| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263994 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | BULIGA CARMEN PERSOANA FIZICA AUTORIZATA CUI: 46282627 | furnizare | 30192000-1 | 25.09.2026 | 3,030 |
| Contract object: set 30xcutie pentru depozitarea telefoanelor phone jail 36 dispozitive | ||||||
| DA41212762 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 18.09.2026 | 8,471 |
| Contract object: pachet produse de curatenie cf 14122123 | ||||||
| DA41171820 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | DIDENT MEDICAL CENTER SRL CUI: 29514697 | servicii | 85147000-1 | 14.09.2026 | 2,270 |
| Contract object: servicii de medicina muncii | ||||||
| DA41157829 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 508 |
| Contract object: pachet materiale | ||||||
| DA41139429 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | PSIHOSAN CONSULT SRL CUI: 31970229 | servicii | 85147000-1 | 09.09.2026 | 1,650 |
| Contract object: evaluare psihologica - medicina muncii | ||||||
| DA41111636 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | TG SERVICES SRL CUI: 22397751 | lucrari | 45317000-2 | 04.09.2026 | 3,555 |
| Contract object: lucrari de montaj prize | ||||||
| DA41063360 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 442 |
| Contract object: pachet materiale | ||||||
| DA41063160 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | CONTAINERE FDC SRL CUI: 34852902 | furnizare | 44211100-3 | 27.08.2026 | 15,160 |
| Contract object: cabina paza 2.40 x 1.90 x 2.70m | ||||||
| DA41048406 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.08.2026 | 7,360 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41035269 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 24.08.2026 | 3,200 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA40998678 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 749 |
| Contract object: pachet materiale | ||||||
| DA40998246 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | TG SERVICES SRL CUI: 22397751 | lucrari | 45453000-7 | 14.08.2026 | 50,000 |
| Contract object: lucrri de reparatii si igienizare | ||||||
| DA40990428 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 13.08.2026 | 7,278 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA40971548 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 11.08.2026 | 423 |
| Contract object: servicii de verificare stingatoare de stingere a incendiilor p6, g2 | ||||||
| DA40792230 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 09.07.2026 | 980 |
| Contract object: pachet articole de birou | ||||||
| DA40715876 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | BARRIER SRL CUI: 32169190 | furnizare | 44230000-1 | 30.06.2026 | 9,091 |
| Contract object: tamplarie pvc cu montaj inclus | ||||||
| DA40689368 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 23.06.2026 | 1,500 |
| Contract object: pachet articole de birou | ||||||
| DA40360303 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | GRUP SOFT SRL CUI: 4236838 | servicii | 72261000-2 | 12.05.2026 | 7,040 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||||
| DA40350708 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 08.05.2026 | 3,303 |
| Contract object: pachet produse de curatenie cf 000065640 | ||||||
| DA40139780 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | PVCMAG SRL CUI: 43852260 | furnizare | 45420000-7 | 03.04.2026 | 195 |
| Contract object: broasca roto cuplabila, 45/92/8/16/400, actionare maner, prelungitoare compatibile | ||||||
| DA40115657 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 31.03.2026 | 1,355 |
| Contract object: pachet articole de birou | ||||||
| DA40057786 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 23.03.2026 | 322 |
| Contract object: pachet articole de birou | ||||||
| DA39921720 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | GILP COM SRL CUI: 8589190 | furnizare | 44423000-1 | 03.03.2026 | 247 |
| Contract object: pachet materiale montaj instalatii sanitare | ||||||
| DA39923814 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 02.03.2026 | 4,729 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA39573038 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 18.12.2025 | 41 |
| Contract object: marker pt. tabla magnetica,2.5mm,negru/albastru/rosu/verde | ||||||
- 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