| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279748 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | PAVAL C ELENA-MIHAELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26168181 | servicii | 85121270-6 | 29.09.2026 | 4,995 |
| Contract object: evaluare psihologica a cadrelor didactice/ medicale | ||||||
| DA41257542 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 24.09.2026 | 1,754 |
| Contract object: pachet papetarie | ||||||
| DA41251180 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 23.09.2026 | 1,037 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA41236169 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | CRISELIS-MED SRL CUI: 15401973 | servicii | 85147000-1 | 22.09.2026 | 5,895 |
| Contract object: control medical periodic | ||||||
| DA41201561 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | LIDANA COM SRL CUI: 6213822 | furnizare | 30197643-5 | 17.09.2026 | 400 |
| Contract object: hartie xerox copiator a4 absolut paper 80 g/mp 500coli/top | ||||||
| DA41198961 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 16.09.2026 | 124 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
| DA41164422 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | STAMPILA IN 5 MINUTE SRL CUI: 31127200 | furnizare | 30192153-8 | 16.09.2026 | 70 |
| Contract object: stampila trodat 4912 | ||||||
| DA41164368 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 11.09.2026 | 102 |
| Contract object: pachet papetarie | ||||||
| DA41161552 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | CASA DE EDITURA GRAFOART SRL CUI: 1556455 | furnizare | 22114400-6 | 11.09.2026 | 901 |
| Contract object: pachet partituri si carti muzicale | ||||||
| DA41161577 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37310000-4 | 11.09.2026 | 4,048 |
| Contract object: trombon yamaha ysl-354 e bb- | ||||||
| DA41155966 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | ALEX-VAS RENOVATTI SRL CUI: 40408352 | lucrari | 45453000-7 | 11.09.2026 | 11,650 |
| Contract object: lucrari de reparatii sala de studiu si spatiu depozitare colegiul de arta ciprian porumbescu | ||||||
| DA41161032 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | MUSATINII SA CUI: 717847 | furnizare | 42512510-6 | 11.09.2026 | 1,141 |
| Contract object: carnete note | ||||||
| DA41155930 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | SISTEM CONECT SRL CUI: 15299262 | servicii | 50312300-8 | 10.09.2026 | 1,690 |
| Contract object: servicii reparare retea date / calculatoare | ||||||
| DA41131822 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | CELESTIN GROUP SRL CUI: 3527600 | furnizare | 22900000-9 | 09.09.2026 | 804 |
| Contract object: pachet cataloage + diplome | ||||||
| DA41108275 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | NORDEV SRL CUI: 48559113 | servicii | 90923000-3 | 03.09.2026 | 445 |
| Contract object: servicii de deratizare | ||||||
| DA41108361 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 03.09.2026 | 6,106 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41087608 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 01.09.2026 | 420 |
| Contract object: kit semnatura electronica valabilitate 1 an(cert. digital calificat + dispozitiv securizat pentru | ||||||
| DA41056877 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 26.08.2026 | 82 |
| Contract object: pachet papetarie | ||||||
| DA41053264 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 26.08.2026 | 4,320 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41019807 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 19.08.2026 | 926 |
| Contract object: pachet verificare stingatoare | ||||||
| DA41018966 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39122100-4 | 19.08.2026 | 3,150 |
| Contract object: fiset metalic cu 2 usi culisante, 0,90m | ||||||
| DA41018924 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 22852000-7 | 19.08.2026 | 99 |
| Contract object: dosar suspendat jalema euroflex | ||||||
| DA40994511 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 14.08.2026 | 1,365 |
| Contract object: pachet produse de curatenie | ||||||
| DA40994527 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 14.08.2026 | 1,362 |
| Contract object: pachet produse de curatenie | ||||||
| DA40993356 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | DEDEMAN SRL CUI: 2816464 | furnizare | 44321000-6 | 14.08.2026 | 83 |
| Contract object: canal cablu(jgheab) 100x40 cu capac | ||||||
- 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