| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290425 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | FARMACIA PRIMAVERII SRL CUI: 28081439 | furnizare | 33100000-1 | 29.09.2026 | 2,701 |
| Contract object: diverse medicamente liceu | ||||||
| DA41143579 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41137124 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 09.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41136624 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 08.09.2026 | 179 |
| Contract object: colop r24, t46025, t4922 | ||||||
| DA41126847 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | PREM SRL CUI: 645031 | furnizare | 31682530-4 | 08.09.2026 | 150 |
| Contract object: sursa alimentare 12v | ||||||
| DA41113577 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 04.09.2026 | 280 |
| Contract object: apa de izvor plata in sistem watercooler 19 l | ||||||
| DA41084605 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | SECURITY RISC RG SRL CUI: 37079217 | servicii | 90711100-5 | 04.09.2026 | 1,000 |
| Contract object: evaluare analiza de risc la securitate fizica | ||||||
| DA41093896 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 02.09.2026 | 509 |
| Contract object: laveta magica din microfibra 5 bucati/set ecolino | ||||||
| DA41075664 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41066896 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | ADROS SRL CUI: 50250542 | lucrari | 45262522-6 | 28.08.2026 | 1,135 |
| Contract object: reparare pereti exteriori | ||||||
| DA41044834 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 25.08.2026 | 920 |
| Contract object: pachet produse de curatenie | ||||||
| DA41039121 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | MAYER PRACTIC SRL CUI: 48318131 | furnizare | 44500000-5 | 25.08.2026 | 2,807 |
| Contract object: pachet uz gospodaresc | ||||||
| DA41015541 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | AGRO TRADE SRL CUI: 19073089 | furnizare | 44192000-2 | 19.08.2026 | 1,983 |
| Contract object: pachet lavabila pentru vosea perete | ||||||
| DA41006596 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | servicii | 79821000-5 | 19.08.2026 | 1,411 |
| Contract object: servicii legare catlog scolar | ||||||
| DA41008715 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 18.08.2026 | 994 |
| Contract object: articole papetarie conform comanda | ||||||
| DA41006668 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | ADROS SRL CUI: 50250542 | lucrari | 45432130-4 | 18.08.2026 | 14,250 |
| Contract object: lucrari de inlocuire gresie pe treptele exterioare | ||||||
| DA40923679 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | DIGITAL SISTEM SRL CUI: 16914683 | servicii | 50300000-8 | 03.08.2026 | 920 |
| Contract object: prestari servicii de reparare si intretinere pentru multifunctionale laser a3 | ||||||
| DA40923631 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | DIGITAL SISTEM SRL CUI: 16914683 | furnizare | 30125000-1 | 03.08.2026 | 7,290 |
| Contract object: pacahet piese si consumabile imprimante, copiatoare si multifunctionale laser | ||||||
| DA40856397 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 21.07.2026 | 1,349 |
| Contract object: produse papetarie conform comanda | ||||||
| DA40848622 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 20.07.2026 | 9,005 |
| Contract object: pachet carti | ||||||
| DA40817629 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | NEXT TECHNOLOGY SRL CUI: 22706334 | furnizare | 30000000-9 | 14.07.2026 | 3,470 |
| Contract object: pachet cartuse laser | ||||||
| DA40742507 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 07.07.2026 | 148 |
| Contract object: registru a4 | ||||||
| DA40742461 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 07.07.2026 | 1,260 |
| Contract object: placheta personalizata | ||||||
| DA40730607 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | K M P VEST SRL CUI: 11845639 | furnizare | 30199000-0 | 30.06.2026 | 1,017 |
| Contract object: pachet papetarie (5 pozitii) | ||||||
| DA40724226 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | SAMGEC SRL CUI: 6593861 | lucrari | 24100000-5 | 30.06.2026 | 847 |
| Contract object: reparatii instalatii gaze: inlocuire senzori de gaz | ||||||
- 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