| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41043219 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | MIGDAL COM SRL CUI: 6399637 | servicii | 90923000-3 | 26.08.2026 | 2,102 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA40842202 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | WOLF SRL CUI: 2856213 | servicii | 39831200-8 | 17.07.2026 | 16,212 |
| Contract object: materiale de igiena si curatenie | ||||||
| DA40661086 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 18.06.2026 | 540 |
| Contract object: pachet materiale intretinere si reparatii gard exterior conf.comanda nr.104413962 | ||||||
| DA40633054 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.06.2026 | 4,550 |
| Contract object: pachet informatic aplxpert format din modulele co, mf (7 luni) | ||||||
| DA40591548 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | AVIGEO SRL CUI: 915550 | servicii | 22450000-9 | 10.06.2026 | 1,155 |
| Contract object: diplome premiere an scolar 2025-2026 | ||||||
| DA40438748 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | ECO LEVEL SRL CUI: 35817580 | servicii | 60172000-4 | 20.05.2026 | 1,240 |
| Contract object: servicii de inchiriere microbuz cu sofer | ||||||
| DA40427506 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 19.05.2026 | 550 |
| Contract object: pachet informatic aplxpert format din modulele co, mf pentru o luna | ||||||
| DA40331237 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 07.05.2026 | 994 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA40328793 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 07.05.2026 | 648 |
| Contract object: actualizare software acte studii 2026 | ||||||
| DA40328215 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50800000-3 | 06.05.2026 | 2,460 |
| Contract object: servicii de verificare instalatie incendiu sala sport si verificare hidranti int. si ext. | ||||||
| DA40327844 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 06.05.2026 | 3,375 |
| Contract object: servicii intretinere trimestriala instalatie detectare incendiu cladire institutie | ||||||
| DA40200109 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | MIGDAL COM SRL CUI: 6399637 | servicii | 90923000-3 | 20.04.2026 | 2,102 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA39999779 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 13.03.2026 | 900 |
| Contract object: mentenanta trimestriala i.d.s.a.i. | ||||||
| DA39553295 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | MIGDAL COM SRL CUI: 6399637 | servicii | 90923000-3 | 16.12.2025 | 2,102 |
| Contract object: servicii deratizare - dezinsectie | ||||||
| DA39543136 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.12.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39411446 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | CEMAR INVESTMENT SRL CUI: 24698386 | servicii | 30233132-5 | 28.11.2025 | 3,471 |
| Contract object: ssd 240gb | ||||||
| DA39411371 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | CEMAR INVESTMENT SRL CUI: 24698386 | servicii | 30232000-4 | 28.11.2025 | 13,093 |
| Contract object: furnituri birou, tonere imprimante | ||||||
| DA39362452 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | WOLF SRL CUI: 2856213 | servicii | 39831240-0 | 24.11.2025 | 13,050 |
| Contract object: materiale de curatenie | ||||||
| DA39362633 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | DACRIS IMPEX SRL CUI: 5740077 | servicii | 39263000-3 | 24.11.2025 | 1,230 |
| Contract object: panouri pluta rama din lemn 60x90 | ||||||
| DA39350682 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | TOMVAS SRL CUI: 4815813 | servicii | 22800000-8 | 21.11.2025 | 300 |
| Contract object: registre secretariat | ||||||
| DA39345801 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | CEMAR INVESTMENT SRL CUI: 24698386 | servicii | 30232000-4 | 21.11.2025 | 3,843 |
| Contract object: echipamente periferice | ||||||
| DA39289423 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 51500000-7 | 14.11.2025 | 22,906 |
| Contract object: servicii instalare,punere in functiune si elaborare pth sistem video | ||||||
| DA39289319 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 48821000-9 | 14.11.2025 | 18,822 |
| Contract object: obiecte inventar ( supraveghere video) | ||||||
| DA39160222 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | servicii | 22113000-5 | 28.10.2025 | 900 |
| Contract object: carti de biblioteca | ||||||
| DA39084200 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | ELCOMED NFI EXPERT SRL CUI: 36195507 | servicii | 80530000-8 | 15.10.2025 | 1,386 |
| Contract object: curs igiena ingrijitori si responsabili lapte - corn | ||||||
- 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