| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264058 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | ARIENTA SRL CUI: 7607361 | furnizare | 22900000-9 | 25.09.2026 | 2,088 |
| Contract object: catalog scolar coperta mucava cu imitatie piele | ||||||
| DA41185777 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | D & G GROUP SRL CUI: 14161406 | furnizare | 18300000-2 | 15.09.2026 | 226 |
| Contract object: uniforme medicale-echipament lucru | ||||||
| DA41152656 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 14.09.2026 | 2,165 |
| Contract object: mentenanta echipamente de stingere a incendiilor | ||||||
| DA41152520 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | MAGICRISS SRL CUI: 14531568 | furnizare | 18143000-3 | 10.09.2026 | 726 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41122086 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | DAXI COM SRL CUI: 18904716 | furnizare | 39800000-0 | 07.09.2026 | 1,632 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41122108 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | DAXI COM SRL CUI: 18904716 | furnizare | 39830000-9 | 07.09.2026 | 1,245 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41077609 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | UNIVERS T SRL CUI: 1929449 | furnizare | 44423000-1 | 31.08.2026 | 718 |
| Contract object: pachet diverse materiale pentru intretinere | ||||||
| DA41068291 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | AQUA LEADER SRL CUI: 29113806 | furnizare | 42912330-4 | 28.08.2026 | 1,359 |
| Contract object: set filtre dozator apa by ex hyundai waco. coreea schimb la 1 an (sediment+precarbon+u.f+postcarbon) | ||||||
| DA40986313 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 13.08.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40956748 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | IRIMIAS TRADING SRL CUI: 30995667 | furnizare | 39831240-0 | 07.08.2026 | 3,314 |
| Contract object: pachet produse curatenie | ||||||
| DA40907232 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | VEM SRL CUI: 7428757 | furnizare | 30192700-8 | 29.07.2026 | 838 |
| Contract object: pachet papetarie | ||||||
| DA40907259 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 29.07.2026 | 400 |
| Contract object: cartus toner kyocera tk-8335, black | ||||||
| DA40776662 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | UNIVERS T SRL CUI: 1929449 | furnizare | 44423000-1 | 07.07.2026 | 1,608 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40388091 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | DAXI COM SRL CUI: 18904716 | furnizare | 39831240-0 | 14.05.2026 | 966 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA40385442 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | VEM SRL CUI: 7428757 | furnizare | 30192700-8 | 14.05.2026 | 721 |
| Contract object: pachet papetarie | ||||||
| DA40385486 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 14.05.2026 | 1,120 |
| Contract object: pachet consumabile | ||||||
| DA40374108 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | IRIMIAS TRADING SRL CUI: 30995667 | furnizare | 39831200-8 | 12.05.2026 | 1,279 |
| Contract object: pachet produse curatenie | ||||||
| DA40366811 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | STANCIX TECHNOLOGY SRL CUI: 44847644 | servicii | 50324100-3 | 12.05.2026 | 6,800 |
| Contract object: mentenanta sistemelor de securitate | ||||||
| DA40358839 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | DETECT SRL CUI: 15724192 | servicii | 71317100-4 | 11.05.2026 | 4,800 |
| Contract object: prestari servicii psi + prestari servicii ssm | ||||||
| DA40242196 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 24.04.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40068153 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | PROTECTOR GUARD STAR SRL CUI: 33148241 | servicii | 71700000-5 | 24.03.2026 | 2,250 |
| Contract object: serviciu de monitorizare | ||||||
| DA40032498 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | UNIVERS T SRL CUI: 1929449 | furnizare | 44423000-1 | 18.03.2026 | 339 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA39885533 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 24.02.2026 | 2,180 |
| Contract object: pachet articole diverse | ||||||
| DA39869483 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 20.02.2026 | 1,440 |
| Contract object: pachet mentenanta hidranti | ||||||
| DA39833389 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | UNIVERS T SRL CUI: 1929449 | furnizare | 44423000-1 | 13.02.2026 | 131 |
| Contract object: materiale pentru intretinere | ||||||
- 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