| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256500 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 25.09.2026 | 210 |
| Contract object: purificator la fantana oct-dec 2026 | ||||||
| DA41256412 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39292400-9 | 24.09.2026 | 1,004 |
| Contract object: pachet conform oferta dn99 s180195 | ||||||
| DA41256620 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 24.09.2026 | 1,371 |
| Contract object: articole birou | ||||||
| DA41256757 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | CARION SRL CUI: 14821677 | servicii | 71632000-7 | 24.09.2026 | 4,500 |
| Contract object: verificare in vederea reautorizarii centrale termice | ||||||
| DA41245465 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85147000-1 | 23.09.2026 | 11,930 |
| Contract object: servicii medicina muncii colegiu | ||||||
| DA41208069 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30234500-3 | 17.09.2026 | 562 |
| Contract object: hard disk extern wd drive plus 2tb, si memorie usb kingston 256 gb | ||||||
| DA41200040 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30213100-6 | 16.09.2026 | 2,065 |
| Contract object: laptop office hp 15-fd0067nq 15.6, intel core i5-1334u, 16 gb ram, 512 gb ssd, intel iri [267508] | ||||||
| DA41182050 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30213100-6 | 15.09.2026 | 2,065 |
| Contract object: laptop lenovo ip slim s3 15.6 i5-12450h 16gb lpddr5, 512gb, intel uhd graphics, no os, [271473] | ||||||
| DA41170161 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | VM SISTEME TELECOM SRL CUI: 17370105 | servicii | 50343000-1 | 14.09.2026 | 11,727 |
| Contract object: servicii de intretinere echipamente sistem supraveghere video si sistem detectie incendiu | ||||||
| DA41145248 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 09.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41132410 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192170-3 | 08.09.2026 | 561 |
| Contract object: panou panouri tabla afisaj din pluta cu rama din aluminiu 100x150 100 x 150 100*150 cm imp | ||||||
| DA41108467 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39831240-0 | 03.09.2026 | 2,825 |
| Contract object: pachet conform oferta | ||||||
| DA41102630 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 03.09.2026 | 2,183 |
| Contract object: dezinsectie | ||||||
| DA41103581 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 39831240-0 | 03.09.2026 | 1,653 |
| Contract object: mop rotativ vileda turbo 3in1, galeata cu mop si storcator (negru/rosu) | ||||||
| DA41075983 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | VM SISTEME TELECOM SRL CUI: 17370105 | servicii | 50343000-1 | 31.08.2026 | 2,178 |
| Contract object: servicii de intretinere echipamente sistem supraveghere video si echipamente sistem detectie incendi | ||||||
| DA41069407 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | AUSTING COM SRL CUI: 7352870 | furnizare | 50413200-5 | 28.08.2026 | 2,900 |
| Contract object: servicii furnizare si instalare piese si acecsorii psi | ||||||
| DA41050550 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30211200-3 | 26.08.2026 | 636 |
| Contract object: hard disk extern wd my passport 2tb, usb 3.2, negru si memorie usb kingston data 256gb | ||||||
| DA41050600 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30191400-8 | 26.08.2026 | 1,091 |
| Contract object: distrugator documente silentios accenta tlc415d, 15 coli | ||||||
| DA40975082 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713430-6 | 11.08.2026 | 1,076 |
| Contract object: t 10/1 bp | ||||||
| DA40975189 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713431-3 | 11.08.2026 | 5,768 |
| Contract object: aparate si unelte pentru curatenie | ||||||
| DA40963817 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 10.08.2026 | 1,186 |
| Contract object: organizator pentru telefoane mobile 36 buzunare imp | ||||||
| DA40965614 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | ARIENTA SRL CUI: 7607361 | furnizare | 22900000-9 | 10.08.2026 | 1,694 |
| Contract object: pachet diverse imprimate | ||||||
| DA40953767 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | AUSTING COM SRL CUI: 7352870 | servicii | 50413200-5 | 06.08.2026 | 1,575 |
| Contract object: verificare hidranti interiori/grup pompare | ||||||
| DA40934555 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | TATA CONSULT EX SRL CUI: 26660175 | servicii | 45310000-3 | 04.08.2026 | 3,200 |
| Contract object: serv de verif/mas/inscriptionare rezistenta continuitati impamantare echip/inst el nr adv1516653 | ||||||
| DA40926946 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 31311000-9 | 03.08.2026 | 99 |
| Contract object: korg ka-350 - alimentator 9v | ||||||
- 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