| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248352 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | servicii | 30125100-2 | 23.09.2026 | 366 |
| Contract object: materiale intretinere | ||||||
| DA41248304 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | servicii | 30192700-8 | 23.09.2026 | 1,149 |
| Contract object: furnituri birou | ||||||
| DA41248210 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | servicii | 39830000-9 | 23.09.2026 | 810 |
| Contract object: materiale curatenie | ||||||
| DA41235154 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | PC GARAGE SRL CUI: 17612390 | servicii | 30213000-5 | 23.09.2026 | 8,098 |
| Contract object: laptop | ||||||
| DA41210070 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 38551000-2 | 18.09.2026 | 1,730 |
| Contract object: materiale intretinere | ||||||
| DA41209392 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 38551000-2 | 18.09.2026 | 3,148 |
| Contract object: traductor de debit dn 50 mm | ||||||
| DA41090953 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | servicii | 39830000-9 | 02.09.2026 | 641 |
| Contract object: materiale curatenie | ||||||
| DA41090809 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | servicii | 30199000-0 | 02.09.2026 | 497 |
| Contract object: furnituri birou | ||||||
| DA41023936 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90923000-3 | 21.08.2026 | 2,080 |
| Contract object: deratizare | ||||||
| DA41024046 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90921000-9 | 21.08.2026 | 2,925 |
| Contract object: dezinsectie | ||||||
| DA41023778 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90921000-9 | 21.08.2026 | 2,308 |
| Contract object: dezinfectie unitatii sc | ||||||
| DA40895255 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | ELETERM SRL CUI: 15250315 | servicii | 44192000-2 | 28.07.2026 | 467 |
| Contract object: materiale intretinere | ||||||
| DA40883904 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | SAT AN SRL CUI: 5279667 | servicii | 39713200-5 | 24.07.2026 | 1,537 |
| Contract object: arctic masina de spalat rufe aplm2wfsu210411w | ||||||
| DA40794491 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | SAT AN SRL CUI: 5279667 | servicii | 39713200-5 | 09.07.2026 | 1,620 |
| Contract object: masina spalat arctic | ||||||
| DA40760237 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | MERLUX SRL CUI: 3423870 | servicii | 31681410-0 | 06.07.2026 | 516 |
| Contract object: materiale electrice | ||||||
| DA40649821 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | servicii | 30192700-8 | 17.06.2026 | 170 |
| Contract object: furnituri birou | ||||||
| DA40649880 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | servicii | 39800000-0 | 17.06.2026 | 81 |
| Contract object: materiale curatenie | ||||||
| DA40629424 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | CANDORE PROD SRL CUI: 17732450 | lucrari | 45432113-9 | 16.06.2026 | 6,800 |
| Contract object: lucrari de raschetare si lacuire parchet | ||||||
| DA40495389 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 28.05.2026 | 450 |
| Contract object: transport persoane intern | ||||||
| DA40416628 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | ELETERM SRL CUI: 15250315 | servicii | 44192000-2 | 21.05.2026 | 488 |
| Contract object: materiale intr | ||||||
| DA40438654 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | servicii | 39800000-0 | 20.05.2026 | 1,164 |
| Contract object: materiale curatenie | ||||||
| DA40438598 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | servicii | 30199000-0 | 20.05.2026 | 1,482 |
| Contract object: furnituri birou | ||||||
| DA40398747 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 15.05.2026 | 4,629 |
| Contract object: platforma edus basic - modul administrativ & modul didactic | ||||||
| DA40346017 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | MERLUX SRL CUI: 3423870 | servicii | 31681410-0 | 08.05.2026 | 3,368 |
| Contract object: materiale electrice | ||||||
| DA40128432 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | servicii | 39800000-0 | 02.04.2026 | 1,034 |
| Contract object: materiale curatenie | ||||||
- 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