| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293936 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 30.09.2026 | 59,785 |
| Contract object: robot comercial autonom de curatenie conform caiet de sarcini intocmit de dgapi sector 2 | ||||||
| DA41257105 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 24.09.2026 | 1,890 |
| Contract object: purificator la fantana | ||||||
| DA41228134 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39516000-2 | 21.09.2026 | 25,128 |
| Contract object: pachet mobilier | ||||||
| DA41219115 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | INSTAL STING SERV SRL CUI: 18066032 | servicii | 45343100-4 | 21.09.2026 | 30,100 |
| Contract object: lucrari de ignifugare | ||||||
| DA41165996 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | furnizare | 22120000-7 | 14.09.2026 | 344 |
| Contract object: managementul personalului din invatamant - pachet de baza | ||||||
| DA41167516 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | EMPO ENERGY SRL CUI: 31265903 | servicii | 32323500-8 | 11.09.2026 | 1,996 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA41152471 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | EXPERT LINE SRL CUI: 13748772 | servicii | 79521000-2 | 10.09.2026 | 3,000 |
| Contract object: servicii de inchiriere multifunctionale | ||||||
| DA41147097 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | DIGITAL EDU SOLUTIONS SRL CUI: 51399535 | servicii | 72322000-8 | 10.09.2026 | 9,000 |
| Contract object: sistem catalog virtual scolar | ||||||
| DA41124606 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | EXPERT LINE SRL CUI: 13748772 | furnizare | 30125120-8 | 07.09.2026 | 4,698 |
| Contract object: pachet consumabile pentru multifunctionale si imprimante hp si xerox | ||||||
| DA41109312 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | INSTAL STING SERV SRL CUI: 18066032 | furnizare | 44482100-3 | 03.09.2026 | 3,213 |
| Contract object: furtun psi echipat cu racorduri mobile - furtun psi tip c - echipat | ||||||
| DA41075045 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | ACTIV CLEANING SOLUTIONS SRL CUI: 35603314 | furnizare | 39831240-0 | 31.08.2026 | 2,477 |
| Contract object: pachet materiale curatenie | ||||||
| DA41056376 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | VIVSTAR SRL CUI: 12488461 | servicii | 71630000-3 | 26.08.2026 | 2,500 |
| Contract object: servicii de verificare instalatii de impamantare | ||||||
| DA41056407 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | EMPO ENERGY SRL CUI: 31265903 | furnizare | 32323500-8 | 26.08.2026 | 495 |
| Contract object: unitate ventilatie pentru rack | ||||||
| DA41048941 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | INSTAL STING SERV SRL CUI: 18066032 | servicii | 50413200-5 | 25.08.2026 | 1,080 |
| Contract object: verificat hidrant | ||||||
| DA41011070 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41001794 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 4,061 |
| Contract object: pachet 104519310 | ||||||
| DA40984770 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 4,222 |
| Contract object: pachet 104514152 | ||||||
| DA40974966 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | W ELECTRONICS SRL CUI: 7952114 | furnizare | 30125100-2 | 11.08.2026 | 600 |
| Contract object: consumabile print | ||||||
| DA40975101 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | W ELECTRONICS SRL CUI: 7952114 | servicii | 50313200-4 | 11.08.2026 | 500 |
| Contract object: mentenanta/service imprimante/copiatoare a3/a4 | ||||||
| DA40932871 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | EMPO ENERGY SRL CUI: 31265903 | furnizare | 30233132-5 | 04.08.2026 | 13,964 |
| Contract object: hdd intern pentru dvr/nvr | ||||||
| DA40867366 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | ACTIV CLEANING SOLUTIONS SRL CUI: 35603314 | furnizare | 39831240-0 | 27.07.2026 | 653 |
| Contract object: hartie igienica 2 strat jumbo | ||||||
| DA40811045 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | EMPO ENERGY SRL CUI: 31265903 | servicii | 32323500-8 | 13.07.2026 | 750 |
| Contract object: interventie tehnica | ||||||
| DA40776737 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 90470000-2 | 07.07.2026 | 4,024 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||||
| DA40713416 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | EXPERT LINE SRL CUI: 13748772 | furnizare | 30125120-8 | 27.06.2026 | 2,068 |
| Contract object: pachet consumabile pentru imprimanta clj mfp 4302 | ||||||
| DA40716579 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | TUPAL HP IMPEX SRL CUI: 11417985 | furnizare | 39717100-2 | 27.06.2026 | 3,850 |
| Contract object: ventilator cu picior | ||||||
- 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