| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233956 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 23.09.2026 | 1,824 |
| Contract object: prestare servicii dezinsectie | ||||||
| DA41234164 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | ACAROM SRL CUI: 24543888 | servicii | 90923000-3 | 23.09.2026 | 624 |
| Contract object: prestari servicii deratizare | ||||||
| DA41159997 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | CINERGY SRL CUI: 20817808 | servicii | 80600000-0 | 14.09.2026 | 300 |
| Contract object: servicii instruire | ||||||
| DA41093036 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | ENIOGRUP SRL CUI: 17345888 | servicii | 39515400-9 | 03.09.2026 | 4,212 |
| Contract object: reparatii jaluzele verticale | ||||||
| DA40995034 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | UNIPACT SRL CUI: 14051527 | furnizare | 30192700-8 | 17.08.2026 | 6,611 |
| Contract object: achizitie papetarie | ||||||
| DA40995100 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | UNIPACT SRL CUI: 14051527 | furnizare | 44423000-1 | 17.08.2026 | 3,818 |
| Contract object: achizitia materiale de intretinere | ||||||
| DA40995164 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | UNIPACT SRL CUI: 14051527 | furnizare | 39831240-0 | 17.08.2026 | 16,526 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40995234 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | ELADEDUM SRL CUI: 34852546 | furnizare | 30125110-5 | 17.08.2026 | 12,396 |
| Contract object: achizitie tonere | ||||||
| DA40978436 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 30233132-5 | 12.08.2026 | 400 |
| Contract object: achizitie hard | ||||||
| DA40978499 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 30237132-3 | 12.08.2026 | 700 |
| Contract object: achizitie usb | ||||||
| DA40978595 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 30197643-5 | 12.08.2026 | 250 |
| Contract object: achizitie hartie | ||||||
| DA40978648 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | BETA IMPEX 96 SRL CUI: 8171243 | furnizare | 30125110-5 | 12.08.2026 | 1,500 |
| Contract object: achizitie consumabile | ||||||
| DA40841776 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | PROPARADOX SRL CUI: 16797788 | servicii | 31625300-6 | 20.07.2026 | 200 |
| Contract object: asigurare service-ului sistem electronic de securitate | ||||||
| DA40828295 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | VG SMART CONSTRUCT SRL CUI: 52834688 | lucrari | 45261900-3 | 17.07.2026 | 107,100 |
| Contract object: reparatii pentru portiuni din tabla faltuita degradata | ||||||
| DA40766531 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | CONISOFT SERV SRL CUI: 31199796 | furnizare | 45312200-9 | 07.07.2026 | 1,573 |
| Contract object: achizitie dvr | ||||||
| DA40766610 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | CONISOFT SERV SRL CUI: 31199796 | servicii | 45312200-9 | 07.07.2026 | 300 |
| Contract object: achizitie manopera instalare si configurare | ||||||
| DA40735561 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | VG SMART CONSTRUCT SRL CUI: 52834688 | lucrari | 50000000-5 | 02.07.2026 | 53,000 |
| Contract object: zugravire fatade exterioare | ||||||
| DA40542255 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | CLASLIB SRL CUI: 43808370 | furnizare | 22113000-5 | 04.06.2026 | 896 |
| Contract object: achizitie carti premiere | ||||||
| DA40467747 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | CLASLIB SRL CUI: 43808370 | furnizare | 22113000-5 | 25.05.2026 | 1,790 |
| Contract object: achizitie carti premiere | ||||||
| DA40461009 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | BEST SMART CONSULTING SRL CUI: 21040008 | servicii | 79952000-2 | 22.05.2026 | 28,800 |
| Contract object: achizitie servicii evenimente | ||||||
| DA40325598 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 07.05.2026 | 1,051 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40265566 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.04.2026 | 319 |
| Contract object: achizitie semnatura electronica | ||||||
| DA40122041 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | MANODARIA SRL CUI: 36314454 | furnizare | 03419000-0 | 02.04.2026 | 400 |
| Contract object: achizitie cherestea | ||||||
| DA40122289 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.04.2026 | 326 |
| Contract object: pachet diverse articole osb si folie | ||||||
| DA39884512 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | CODRUT COM SRL CUI: 4720969 | servicii | 71631000-0 | 25.02.2026 | 550 |
| Contract object: achizitie verificare instalatie de utilizare gaze naturale | ||||||
- 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