| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244569 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | SERPIMED PULS SRL CUI: 35988148 | servicii | 85147000-1 | 23.09.2026 | 3,840 |
| Contract object: servicii medicale de medicina muncii- examen medical periodic | ||||||
| DA41141456 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 09.09.2026 | 4,400 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41131411 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30192113-6 | 08.09.2026 | 7,200 |
| Contract object: set rezerve cerneala lc427 xl brother | ||||||
| DA41100309 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | SAVE MINDS SRL CUI: 52590818 | servicii | 85121270-6 | 03.09.2026 | 3,920 |
| Contract object: evaluare psihiatrica invatamant | ||||||
| DA41047963 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 25.08.2026 | 7,580 |
| Contract object: catalog electronic scolar si management educational. | ||||||
| DA41025536 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | RAMON SRL CUI: 11168060 | servicii | 90921000-9 | 20.08.2026 | 21,203 |
| Contract object: servicii de dezinfectie | ||||||
| DA40983371 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | ADECO PRINT GAM SRL CUI: 44807941 | servicii | 22458000-5 | 12.08.2026 | 1,300 |
| Contract object: print banner poliplan conform model | ||||||
| DA40983044 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30125100-2 | 12.08.2026 | 450 |
| Contract object: hard disk seagate 1000gb ( 1t) | ||||||
| DA40983065 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | UNIRII SRL CUI: 622828 | furnizare | 44423000-1 | 12.08.2026 | 3,943 |
| Contract object: materiale educatie scolara | ||||||
| DA40866462 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | SOREL AMIGO SRL CUI: 1844113 | furnizare | 44190000-8 | 22.07.2026 | 3,124 |
| Contract object: pachet materiale intretinere | ||||||
| DA40357624 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | REAL PROTECTION GUARD SRL CUI: 14576560 | servicii | 79711000-1 | 11.05.2026 | 2,720 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40286651 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | SABCO-S SRL CUI: 17124453 | furnizare | 39831240-0 | 30.04.2026 | 548 |
| Contract object: articole curatenie | ||||||
| DA40252125 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | SERVTERM SRL CUI: 23084809 | servicii | 45259300-0 | 27.04.2026 | 5,765 |
| Contract object: reparatie centrala termica | ||||||
| DA40246359 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | MAPLE TRADE SRL CUI: 40733930 | furnizare | 39831240-0 | 24.04.2026 | 1,919 |
| Contract object: pachet produse curatenie mt 3 | ||||||
| DA40138528 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 03.04.2026 | 797 |
| Contract object: colegiul national grigore ghica | ||||||
| DA40035340 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 19.03.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA40023202 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 17.03.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA39702802 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | PLEX ROBOTICS SRL CUI: 50366637 | furnizare | 39162100-6 | 23.01.2026 | 2,594 |
| Contract object: material pedagogic - kit robotica | ||||||
| DA39636888 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | VERIFICARI REVIZII GAZ SRL CUI: 34052608 | lucrari | 76600000-9 | 12.01.2026 | 1,900 |
| Contract object: verificare iugn | ||||||
| DA39590623 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | GENERAL TOPOCAD PROIECT SRL CUI: 34254747 | servicii | 71354300-7 | 19.12.2025 | 5,500 |
| Contract object: documentatie cadastrala pentru intocmire studii topografice | ||||||
| DA39547232 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | ASOCIATIA DOMINOU CUI: 17002960 | servicii | 80530000-8 | 16.12.2025 | 10,500 |
| Contract object: curs educatie outdoor - clasa fara pereti | ||||||
| DA39539977 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | SERVICII PUBLICE LOCALE SRL CUI: 27456085 | servicii | 90915000-4 | 15.12.2025 | 336 |
| Contract object: servicii de curatare si desfundare cosuri de fum 10 ml | ||||||
| DA39455116 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 08.12.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39458958 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | SERVTERM SRL CUI: 23084809 | servicii | 51135100-8 | 05.12.2025 | 13,920 |
| Contract object: inlocuire arzator colegiul national grigore ghica dorohoi | ||||||
| DA39327167 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | SOCIETATEA DE CRUCE ROSIE DIN ROMANIA-FILIALA BOTOSANI CUI: 3372670 | servicii | 80562000-1 | 19.11.2025 | 6,250 |
| Contract object: curs de prim ajutor de baza | ||||||
- 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