| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289174 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 736 |
| Contract object: achizitie materiale curatenie si intretinere | ||||||
| DA41270139 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32351000-8 | 25.09.2026 | 162 |
| Contract object: cablu hdmi - laptop in salile de clasa | ||||||
| DA41230564 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 22.09.2026 | 6,164 |
| Contract object: materiale de curatenie | ||||||
| DA41229579 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | furnizare | 30233132-5 | 21.09.2026 | 545 |
| Contract object: ssd -director | ||||||
| DA41197078 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 195 |
| Contract object: prelungitoare 2 bc | ||||||
| DA41195657 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | SOR-PREST SRL CUI: 15136591 | servicii | 45421131-1 | 16.09.2026 | 3,265 |
| Contract object: instalare usi corp b | ||||||
| DA41175371 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 3,456 |
| Contract object: materiale intretinere - curte | ||||||
| DA41143125 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 45 |
| Contract object: broasca pentru usa camin | ||||||
| DA41132216 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 133 |
| Contract object: achizitie materiale intretinere | ||||||
| DA41100804 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 02.09.2026 | 4,655 |
| Contract object: rechizite conform notei de comanda nr. 3858/01.09.2026 | ||||||
| DA41080867 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 01.09.2026 | 4,120 |
| Contract object: tonere cf. comenzii 3811/31.08.2026 | ||||||
| DA41079596 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 31.08.2026 | 28,224 |
| Contract object: catalog electronic 2026 - 2027 | ||||||
| DA41079043 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | PSIHOSAN CONSULT SRL CUI: 31970229 | servicii | 85147000-1 | 31.08.2026 | 6,750 |
| Contract object: medicina muncii si testare psihologica | ||||||
| DA41074023 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48000000-8 | 31.08.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA41041928 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | servicii | 50413200-5 | 25.08.2026 | 2,250 |
| Contract object: mentenanta sistem de detectie , semnalizare si avertizare incendiu - corp a | ||||||
| DA41037977 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | MEG & MIH SRL CUI: 31109106 | servicii | 90923000-3 | 24.08.2026 | 7,417 |
| Contract object: deratizare + dezinsectie +dezinfectie - corp a + corp b | ||||||
| DA41036306 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 24.08.2026 | 442 |
| Contract object: verificare stingatoare -corp a | ||||||
| DA41035121 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 24.08.2026 | 300 |
| Contract object: verificare grup de pompe de incediu - corp a | ||||||
| DA41035161 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 24.08.2026 | 360 |
| Contract object: verificare hidranti interiori -corp b | ||||||
| DA41035182 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 24.08.2026 | 150 |
| Contract object: verificare grup de pompe de incediu - corp b | ||||||
| DA41035079 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 24.08.2026 | 640 |
| Contract object: verificare hidranti interiori si exteriori - corp a | ||||||
| DA41035241 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | ELECTRO-METAL SRL CUI: 18108740 | lucrari | 45310000-3 | 24.08.2026 | 3,350 |
| Contract object: verificare pram - corp a | ||||||
| DA41023107 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 20.08.2026 | 8,326 |
| Contract object: rechizite conform notei de comanda nr.3703/19.08.2026 | ||||||
| DA41023064 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 20.08.2026 | 674 |
| Contract object: registru matricol gimnaziu + liceu - secretariat | ||||||
| DA41018300 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224400-6 | 19.08.2026 | 197 |
| Contract object: achizitie componente it | ||||||
- 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