| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268543 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | INFOCENTER SRL CUI: 7559248 | furnizare | 30197642-8 | 25.09.2026 | 133 |
| Contract object: furnituri birou | ||||||
| DA41267916 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 25.09.2026 | 131 |
| Contract object: tonere si corector | ||||||
| DA41259810 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50313100-3 | 24.09.2026 | 450 |
| Contract object: depanare copiator, clonare date | ||||||
| DA41259056 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | INFOCENTER SRL CUI: 7559248 | furnizare | 44922100-0 | 24.09.2026 | 286 |
| Contract object: material reuniunea generatiilor | ||||||
| DA41259106 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | INFOCENTER SRL CUI: 7559248 | furnizare | 30197643-5 | 24.09.2026 | 24 |
| Contract object: hartie cop. color mixt a4 | ||||||
| DA41258493 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | INFOCENTER SRL CUI: 7559248 | servicii | 50310000-1 | 24.09.2026 | 416 |
| Contract object: reparare imprimante multifunctionale | ||||||
| DA41258310 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | INFOCENTER SRL CUI: 7559248 | furnizare | 30195911-1 | 24.09.2026 | 924 |
| Contract object: material didactic | ||||||
| DA41257620 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | INFOCENTER SRL CUI: 7559248 | furnizare | 39831240-0 | 24.09.2026 | 1,646 |
| Contract object: materiale curatenie | ||||||
| DA41231711 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32351000-8 | 22.09.2026 | 18,635 |
| Contract object: dotare cabinet hub comunication | ||||||
| DA41224519 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | INFOCENTER SRL CUI: 7559248 | furnizare | 30197642-8 | 21.09.2026 | 599 |
| Contract object: material dicactic | ||||||
| DA41209102 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 17.09.2026 | 4,000 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA41063943 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | INSTINCT SRL CUI: 15317016 | servicii | 45331220-4 | 27.08.2026 | 1,122 |
| Contract object: servicii montaj aer conditionat | ||||||
| DA40927048 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | BOCONS SRL CUI: 2386219 | lucrari | 45453000-7 | 03.08.2026 | 127,974 |
| Contract object: lucrari de reparatii curente si finisaje corp b si c la colegiul national doamna stanca | ||||||
| DA40872507 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32351000-8 | 23.07.2026 | 2,478 |
| Contract object: echipament didactic audio si video | ||||||
| DA40873645 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32351000-8 | 23.07.2026 | 8,929 |
| Contract object: echipament didactic audio si video | ||||||
| DA40873697 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32351000-8 | 23.07.2026 | 1,237 |
| Contract object: echipament didactic audio si video | ||||||
| DA40869329 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | ELECTRO CENTER SRL CUI: 17781275 | servicii | 50711000-2 | 22.07.2026 | 315 |
| Contract object: verificare tensiune de alimentare si remediere impamantare prize | ||||||
| DA40842434 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 18521000-7 | 17.07.2026 | 174 |
| Contract object: ceas de perete elvart 23cm negru/alb | ||||||
| DA40839100 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 16.07.2026 | 1,000 |
| Contract object: pachet materiale titularizare cn stanca | ||||||
| DA40839048 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | INFOCENTER SRL CUI: 7559248 | furnizare | 30237200-1 | 16.07.2026 | 514 |
| Contract object: hdd extern adata 2tb ahd650-2tu31-cbk | ||||||
| DA40835085 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48000000-8 | 16.07.2026 | 9,636 |
| Contract object: pachet abonament solutie - sistem electronic de management scolar | ||||||
| DA40827563 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | POSZET COMINSTAL SRL CUI: 40560660 | furnizare | 39717200-3 | 16.07.2026 | 1,281 |
| Contract object: aparat aer cond. ferroli giada-12 | ||||||
| DA40797385 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192125-3 | 14.07.2026 | 17 |
| Contract object: marker pentru marcare obiecte de inventar | ||||||
| DA40751720 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 02.07.2026 | 184 |
| Contract object: apa pentru bacalaureat | ||||||
| DA40710959 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717100-2 | 26.06.2026 | 741 |
| Contract object: ventilator cu pulverizator | ||||||
- 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