| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266400 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 25.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an pentru pirvulescu dana codruta | ||||||
| DA41264480 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | ONE MINA MED SRL CUI: 49062430 | servicii | 85147000-1 | 25.09.2026 | 12,636 |
| Contract object: servicii medicina muncii - personal didactic/auxiliar;servicii psihiatrie | ||||||
| DA41174148 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | RODITOP SRL CUI: 12467337 | furnizare | 50000000-5 | 14.09.2026 | 4,131 |
| Contract object: pachet produse de intretinere | ||||||
| DA41154241 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | MECASI TIPO SRL CUI: 33868056 | furnizare | 22800000-8 | 11.09.2026 | 1,145 |
| Contract object: tipizate | ||||||
| DA41122773 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | MIGDAL COM SRL CUI: 6399637 | servicii | 90923000-3 | 08.09.2026 | 2,185 |
| Contract object: servicii deratizare, servicii dezinsectie | ||||||
| DA41087308 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | NENEA SRL CUI: 898999 | furnizare | 39221123-5 | 01.09.2026 | 4,355 |
| Contract object: pahare cart 7 oz lavazza 50/set,prosop z fold (18 g/mp) 20set/bax,hartie igienica horeca r 24 rol | ||||||
| DA40694756 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50413200-5 | 24.06.2026 | 3,840 |
| Contract object: servicii mentenanta semestriala hidranti interiori | ||||||
| DA40694628 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50610000-4 | 24.06.2026 | 2,625 |
| Contract object: mentenanta trimestriala sistem video si automatizare poarta | ||||||
| DA40694661 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 24.06.2026 | 3,750 |
| Contract object: servicii intretinere trimestriala instalatie detectare incendiu si iluminat siguranta | ||||||
| DA40694722 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 24.06.2026 | 2,625 |
| Contract object: mentenanta trimestriala instalatie detectare, semnalizare incendiu | ||||||
| DA40424596 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | ECO LEVEL SRL CUI: 35817580 | servicii | 60172000-4 | 19.05.2026 | 1,240 |
| Contract object: servicii de inchiriere microbuz cu sofer | ||||||
| DA40353058 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | GRUP ATYC SRL CUI: 14548594 | servicii | 60172000-4 | 11.05.2026 | 2,066 |
| Contract object: servicii transport persoane | ||||||
| DA40353024 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.05.2026 | 5,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40215559 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 21.04.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40154108 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | MIGDAL COM SRL CUI: 6399637 | servicii | 90923000-3 | 09.04.2026 | 2,185 |
| Contract object: servicii deratizare,servicii dezinsectie | ||||||
| DA40133166 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | EASY MEDIA SRL CUI: 21295559 | servicii | 72415000-2 | 02.04.2026 | 312 |
| Contract object: servicii gazduire web - 1 domeniu - 12 luni | ||||||
| DA40006138 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50413200-5 | 16.03.2026 | 2,560 |
| Contract object: mentenanta semestriala instalatie hidranti interiori | ||||||
| DA40006164 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 16.03.2026 | 1,000 |
| Contract object: servicii mentenanta trimestriala idsai si iluminat siguranta | ||||||
| DA40006188 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 16.03.2026 | 700 |
| Contract object: mentenanta trimestriala instalatie detectare incendiu | ||||||
| DA40006208 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50610000-4 | 16.03.2026 | 700 |
| Contract object: mentenanta trimestriala sistem video si automatizare poarta | ||||||
| DA39886765 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 24.02.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39667841 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | ISEP SRL CUI: 908316 | servicii | 50323000-5 | 19.01.2026 | 1,850 |
| Contract object: reparatie echipamente de birou | ||||||
| DA39562637 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 17.12.2025 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39563879 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | NENEA SRL CUI: 898999 | furnizare | 39831240-0 | 17.12.2025 | 1,912 |
| Contract object: hartie igienica horeca 2str 24 role/6set pe bax | ||||||
| DA39562522 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | INFO TRUST SRL CUI: 16370727 | furnizare | 30199780-1 | 17.12.2025 | 164 |
| Contract object: dispenser dispencer dozator de prosoape pliate pentru prosop hartie z v meko k4 | ||||||
- 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