| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41118444 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | VIBOXO SRL CUI: 50264327 | furnizare | 72600000-6 | 04.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41063344 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 27.08.2026 | 3,239 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA40858860 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | G & T EXPERT CONSULTING SRL CUI: 24316702 | servicii | 79211000-6 | 22.07.2026 | 8,000 |
| Contract object: servicii de contabilitate (rev.2) | ||||||
| DA40859016 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 21.07.2026 | 240 |
| Contract object: servicii de publicitate (rev.2) | ||||||
| DA40572739 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | ROCONSUMABILE SRL CUI: 36932285 | furnizare | 30125100-2 | 08.06.2026 | 2,411 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA40275601 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 29.04.2026 | 3,231 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA40063207 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | MARVA TRANS SRL CUI: 13680715 | servicii | 34120000-4 | 24.03.2026 | 2,000 |
| Contract object: cursa | ||||||
| DA40025495 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | MARVA TRANS SRL CUI: 13680715 | servicii | 34120000-4 | 19.03.2026 | 2,000 |
| Contract object: cursa | ||||||
| DA39973367 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | MARVA TRANS SRL CUI: 13680715 | servicii | 34120000-4 | 10.03.2026 | 1,000 |
| Contract object: cursa | ||||||
| DA39974489 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | MARVA TRANS SRL CUI: 13680715 | servicii | 34120000-4 | 10.03.2026 | 1,000 |
| Contract object: cursa | ||||||
| DA39938007 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | MARVA TRANS SRL CUI: 13680715 | servicii | 34120000-4 | 04.03.2026 | 2,000 |
| Contract object: : cursa | ||||||
| DA39930134 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | ROMANOR SRL CUI: 1917665 | furnizare | 35125100-7 | 03.03.2026 | 300 |
| Contract object: senzor gaz metan , iesire catre electrovana 230 vca , montaj inclus | ||||||
| DA39904492 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | MARVA TRANS SRL CUI: 13680715 | servicii | 34120000-4 | 26.02.2026 | 1,000 |
| Contract object: cursa | ||||||
| DA39590741 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | ATU TECH SRL CUI: 29104875 | furnizare | 44510000-8 | 19.12.2025 | 1,017 |
| Contract object: scule ( | ||||||
| DA39590792 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | ATU TECH SRL CUI: 29104875 | furnizare | 44510000-8 | 19.12.2025 | 8,031 |
| Contract object: scule (r | ||||||
| DA39587501 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 44423000-1 | 19.12.2025 | 2,021 |
| Contract object: diverse articole | ||||||
| DA39582745 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 39831240-0 | 18.12.2025 | 2,000 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA39580593 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | TEMPO SUN B2B SRL CUI: 40226326 | furnizare | 37000000-8 | 18.12.2025 | 537 |
| Contract object: instrumente muzicale, articole sportive, jocuri, jucarii, obiecte de artizanat, obiecte de arta si | ||||||
| DA39581881 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | GIA SISTEM SRL CUI: 15122391 | furnizare | 30121400-7 | 18.12.2025 | 2,893 |
| Contract object: copiatoare automate (rev.2) | ||||||
| DA39580436 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37400000-2 | 18.12.2025 | 2,632 |
| Contract object: articole si echipament de sport (rev.2) | ||||||
| DA39560280 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 17.12.2025 | 500 |
| Contract object: certificare a semnaturii electronice (rev.2) | ||||||
| DA39557720 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | TERMODAN SRL CUI: 18871570 | servicii | 45421000-4 | 16.12.2025 | 19,383 |
| Contract object: lucrari de tamplarie | ||||||
| DA39557291 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44111000-1 | 16.12.2025 | 10,331 |
| Contract object: materiale pentru lucrari de constructii (rev.2) | ||||||
| DA39555100 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 16.12.2025 | 589 |
| Contract object: acoperitoare de podea (r | ||||||
| DA39517631 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | ADMIRAL SRL CUI: 3639883 | furnizare | 30100000-0 | 15.12.2025 | 875 |
| Contract object: masini, echipament si accesorii de birou, cu exceptia computerelor, a imprimantelor si a mobilierulu | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct