| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254643 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125100-2 | 24.09.2026 | 1,365 |
| Contract object: set tonere color xerox c315 | ||||||
| DA41122897 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | MEDIMPACT SRL CUI: 15255428 | servicii | 85147000-1 | 07.09.2026 | 18,560 |
| Contract object: servicii de medicina muncii pentru colegiul national i. l. caragiale | ||||||
| DA41019759 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | servicii | 32323500-8 | 20.08.2026 | 165,200 |
| Contract object: servicii modernizare sistem de supraveghere video-audio ip extindere sistem supraveghere | ||||||
| DA41024984 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 20.08.2026 | 10,437 |
| Contract object: servicii dezinsectie suprafete exterioare/interioare | ||||||
| DA41025057 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 20.08.2026 | 2,820 |
| Contract object: pachet tipizate scolare 13 | ||||||
| DA41014875 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | EK ENGINEERING POWER CONTROL SRL CUI: 30594088 | furnizare | 45331220-4 | 19.08.2026 | 28,925 |
| Contract object: furnizare, montare aparate climatizare | ||||||
| DA41014819 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | GRILAM SERV SRL CUI: 47743290 | furnizare | 37400000-2 | 19.08.2026 | 123,953 |
| Contract object: achizitionat si montat echipament sportiv | ||||||
| DA40940480 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | GRILAM SERV SRL CUI: 47743290 | servicii | 45453000-7 | 05.08.2026 | 70,248 |
| Contract object: servicii de reparat, igienizat centrala sala sport | ||||||
| DA40940519 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | LAMEX SRL CUI: 4629586 | servicii | 45212213-2 | 05.08.2026 | 247,905 |
| Contract object: servicii de amenajare teren sportiv | ||||||
| DA40906262 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | REVO CLEAN EXPERT SRL CUI: 43268369 | furnizare | 39831240-0 | 30.07.2026 | 19,760 |
| Contract object: pachet materiale de curatenie 1 | ||||||
| DA40906223 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125120-8 | 29.07.2026 | 1,410 |
| Contract object: pachet tonere pentru multifunctionale | ||||||
| DA40849599 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | LAMEX SRL CUI: 4629586 | servicii | 90470000-2 | 20.07.2026 | 69,262 |
| Contract object: refacut canal colector | ||||||
| DA40809425 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | LAMEX SRL CUI: 4629586 | servicii | 45453000-7 | 13.07.2026 | 49,576 |
| Contract object: servicii de reparat si vopsit gard exterior | ||||||
| DA40749670 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125000-1 | 03.07.2026 | 220 |
| Contract object: waste toner recipient-xerox wc 6515 | ||||||
| DA40731113 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | GRILAM SERV SRL CUI: 47743290 | servicii | 50730000-1 | 30.06.2026 | 17,851 |
| Contract object: verificat, igienizat aparate aer conditionat | ||||||
| DA40662166 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 18.06.2026 | 4,725 |
| Contract object: pachet servicii dezinsectie suprafete exterioare | ||||||
| DA40616839 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 17.06.2026 | 899 |
| Contract object: ascorare standard - servicii generator orare scolare | ||||||
| DA40496086 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | GRILAM SERV SRL CUI: 47743290 | lucrari | 45212230-7 | 27.05.2026 | 57,851 |
| Contract object: vestiar metalic casetat | ||||||
| DA40491433 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30192113-6 | 27.05.2026 | 2,560 |
| Contract object: cartuse cerneala epson wf pro wf-m5899 | ||||||
| DA40457061 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | GRILAM SERV SRL CUI: 47743290 | lucrari | 45261320-3 | 22.05.2026 | 82,257 |
| Contract object: reparat si schimbat burlane | ||||||
| DA40391543 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | LAMEX SRL CUI: 4629586 | servicii | 79995100-6 | 14.05.2026 | 8,264 |
| Contract object: servicii de arhivare | ||||||
| DA40366668 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | GRILAM SERV SRL CUI: 47743290 | lucrari | 45261320-3 | 12.05.2026 | 1,650 |
| Contract object: reparat si schimbat burlane | ||||||
| DA40314717 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 05.05.2026 | 2,400 |
| Contract object: purificator la fantana | ||||||
| DA40314763 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125100-2 | 05.05.2026 | 12,985 |
| Contract object: pachet tonere pentru multifunctionale | ||||||
| DA40293728 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | AC&CA CONSULTING SERVICES SRL CUI: 16612138 | servicii | 79417000-0 | 05.05.2026 | 14,000 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca si situatiilor de urgenta | ||||||
- 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