| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284685 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 29.09.2026 | 350 |
| Contract object: servicii de verificare a prizelor de impamantare | ||||||
| DA41241558 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 23.09.2026 | 3,010 |
| Contract object: 788 pachet articole | ||||||
| DA41174277 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45453000-7 | 14.09.2026 | 125,725 |
| Contract object: lucrari de reparatii si recompartimentare la grupurile sanitare | ||||||
| DA41108217 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | VALNYC CARGO SRL CUI: 34284829 | servicii | 90921000-9 | 03.09.2026 | 4,400 |
| Contract object: pachet dezinsectie/deratizare | ||||||
| DA41069136 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | ZIP ESCORT FIRE SRL CUI: 29935149 | servicii | 50413200-5 | 28.08.2026 | 793 |
| Contract object: verificare stingatoare | ||||||
| DA41035757 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 32422000-7 | 24.08.2026 | 2,185 |
| Contract object: pachet madia convertor , pdu, iec | ||||||
| DA40954302 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | PODAC C MIRELA-EUGENIA DIRIGINTE DE SANTIER CUI: 25041065 | servicii | 71530000-2 | 11.08.2026 | 2,000 |
| Contract object: servicii de consultanta in constructii | ||||||
| DA40875407 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | METROM OIL BUCURESTI SRL CUI: 51657375 | furnizare | 39713410-0 | 23.07.2026 | 20,500 |
| Contract object: conform ofertei adv1535493 | ||||||
| DA40852457 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 31154000-0 | 20.07.2026 | 2,470 |
| Contract object: ups njoy aster 3000 | ||||||
| DA40839191 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2026 | 22,588 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40831407 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 15.07.2026 | 3,657 |
| Contract object: diverse articole 788 | ||||||
| DA40784012 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | lucrari | 45453000-7 | 08.07.2026 | 17,524 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA40775010 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | ZIP ESCORT SRL CUI: 9948144 | lucrari | 45312100-8 | 08.07.2026 | 985 |
| Contract object: instalare sistem iluminat de siguranta | ||||||
| DA40731026 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 30.06.2026 | 2,397 |
| Contract object: articole de papetarie | ||||||
| DA40647420 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | lucrari | 45453000-7 | 17.06.2026 | 12,916 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA40561658 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | ZIP ESCORT SRL CUI: 9948144 | servicii | 45312100-8 | 05.06.2026 | 4,050 |
| Contract object: instalare sistem iluminat de siguranta | ||||||
| DA40561690 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | GLOBAL TRADE INDUSTRY SRL CUI: 32768253 | furnizare | 39831240-0 | 05.06.2026 | 3,303 |
| Contract object: pachet curatenie | ||||||
| DA40428608 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 50610000-4 | 19.05.2026 | 5,200 |
| Contract object: servicii de verificare si intretinere a sistemelor de securitate | ||||||
| DA40308599 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45232460-4 | 06.05.2026 | 8,239 |
| Contract object: lucrari instalatii sanitare | ||||||
| DA40269691 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.04.2026 | 2,900 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA40063564 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | lucrari | 45300000-0 | 24.03.2026 | 4,931 |
| Contract object: lucrari de instalatii | ||||||
| DA40063627 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | GLOBAL TRADE INDUSTRY SRL CUI: 32768253 | furnizare | 39831240-0 | 24.03.2026 | 2,888 |
| Contract object: pachet curatenie | ||||||
| DA39529967 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | GLOBAL TRADE INDUSTRY SRL CUI: 32768253 | furnizare | 39831240-0 | 12.12.2025 | 6,000 |
| Contract object: pachet curatenie | ||||||
| DA39517374 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | ARA EVENTS SOLUTIONS SRL CUI: 30717440 | furnizare | 31224400-6 | 11.12.2025 | 879 |
| Contract object: pachet conectica lumini | ||||||
| DA39517423 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 11.12.2025 | 2,618 |
| Contract object: pachet accesorii electrice | ||||||
- 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