| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288737 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | furnizare | 90915000-4 | 29.09.2026 | 1,800 |
| Contract object: servicii coserit - curatare cos fum | ||||||
| DA41280397 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.09.2026 | 1,246 |
| Contract object: pachet articole sportive | ||||||
| DA41242894 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | MALER SYSTEMS SRL CUI: 43269143 | furnizare | 22457000-8 | 24.09.2026 | 978 |
| Contract object: cartele acces | ||||||
| DA41250940 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | APOLLO FERRO SRL CUI: 44137345 | furnizare | 44423000-1 | 23.09.2026 | 200 |
| Contract object: pachet uz gospodaresc | ||||||
| DA41244150 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | TOP NET SRL CUI: 18221802 | furnizare | 30237300-2 | 23.09.2026 | 50 |
| Contract object: hub extern spacer, porturi usb:usb 3.0 x 1, usb 2.0 x 3, conectare prin usb 3.0, cablu 1m | ||||||
| DA41242090 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | TOP NET SRL CUI: 18221802 | servicii | 98390000-3 | 23.09.2026 | 909 |
| Contract object: interventie echipamente informatice | ||||||
| DA41242070 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | TOP NET SRL CUI: 18221802 | furnizare | 34913000-0 | 23.09.2026 | 686 |
| Contract object: pachet piese schimb it | ||||||
| DA41242058 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | TOP NET SRL CUI: 18221802 | furnizare | 30237300-2 | 23.09.2026 | 462 |
| Contract object: pachet accesorii informatice | ||||||
| DA41242046 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | TOP NET SRL CUI: 18221802 | furnizare | 30197000-6 | 23.09.2026 | 2,620 |
| Contract object: pachet tonere si birotica | ||||||
| DA41235341 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 22.09.2026 | 1,689 |
| Contract object: pachet curatenie | ||||||
| DA41235003 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 22.09.2026 | 8,364 |
| Contract object: pachet produse de curatenie | ||||||
| DA41205672 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | COLOANA SRL CUI: 16579171 | servicii | 98390000-3 | 18.09.2026 | 1,542 |
| Contract object: inlocuire grilaj metalic | ||||||
| DA41202930 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 31681410-0 | 17.09.2026 | 826 |
| Contract object: pachet electrice | ||||||
| DA41138814 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 09.09.2026 | 97,251 |
| Contract object: furnizare gaze naturale c2 | ||||||
| DA41138836 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 09.09.2026 | 38,385 |
| Contract object: furnizare gaze naturale c1 | ||||||
| DA41119417 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 04.09.2026 | 1,500 |
| Contract object: pachet tipizate scolare si administrative | ||||||
| DA41076995 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | MEDIMAR SAN SRL CUI: 35265639 | servicii | 85147000-1 | 02.09.2026 | 2,380 |
| Contract object: servicii medicina muncii | ||||||
| DA40948833 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | MALER SYSTEMS SRL CUI: 43269143 | furnizare | 34913000-0 | 07.08.2026 | 570 |
| Contract object: piese sisteme securitate | ||||||
| DA40947887 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | SERVEXPERT SRL CUI: 15677287 | servicii | 90921000-9 | 07.08.2026 | 1,360 |
| Contract object: servicii profesionale de dezinsectie si deratizare | ||||||
| DA40944145 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39113000-7 | 06.08.2026 | 7,056 |
| Contract object: scaun scolar reglabil pe inaltime model 02eur | ||||||
| DA40934030 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 24960000-1 | 04.08.2026 | 592 |
| Contract object: pachet intretinere | ||||||
| DA40934048 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 39830000-9 | 04.08.2026 | 3,306 |
| Contract object: prosuse curatenie | ||||||
| DA40899253 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | APOLLO FERRO SRL CUI: 44137345 | furnizare | 44423000-1 | 28.07.2026 | 386 |
| Contract object: pachet uz gospodaresc | ||||||
| DA40893962 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 31681410-0 | 28.07.2026 | 1,595 |
| Contract object: pachet materiale electrice | ||||||
| DA40864776 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | TOP NET SRL CUI: 18221802 | furnizare | 34913000-0 | 22.07.2026 | 1,488 |
| Contract object: display aio hp 27 one 870 g9 | ||||||
- 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