| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244344 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 44423000-1 | 23.09.2026 | 422 |
| Contract object: covoras intrare frytle 60x120 gri | ||||||
| DA41241143 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | DEDEMAN SRL CUI: 2816464 | furnizare | 19520000-7 | 22.09.2026 | 247 |
| Contract object: pachet ghiveci | ||||||
| DA41238832 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 44423450-0 | 22.09.2026 | 112 |
| Contract object: placuta gravata aurie 21*7cm | ||||||
| DA41206747 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | NEW MEDICAL PROIECT SRL CUI: 30036324 | servicii | 85147000-1 | 17.09.2026 | 8,488 |
| Contract object: pachet servicii de medicina muncii | ||||||
| DA41196986 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39831240-0 | 16.09.2026 | 2,654 |
| Contract object: produse de curatenie | ||||||
| DA41196947 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 22820000-4 | 16.09.2026 | 4,782 |
| Contract object: formulare scolare | ||||||
| DA41191596 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | DANTECOM SRL CUI: 4321712 | furnizare | 44316510-6 | 16.09.2026 | 1,044 |
| Contract object: pachet materiale intretinere | ||||||
| DA41188641 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237460-1 | 15.09.2026 | 194 |
| Contract object: pachet tastaturi + mouse | ||||||
| DA41135905 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 08.09.2026 | 2,500 |
| Contract object: servicii de mentenanta a instalatiei de stingere cu hidranti interiori si exteriori | ||||||
| DA41132384 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | TRAVAL 2008 SRL CUI: 24193758 | furnizare | 39715300-0 | 08.09.2026 | 4,407 |
| Contract object: materiale instalatii apa | ||||||
| DA41121391 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 07.09.2026 | 20,726 |
| Contract object: pachet rechizite invatamant gimnazial | ||||||
| DA41098963 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 02.09.2026 | 157 |
| Contract object: consumabile | ||||||
| DA41087781 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 01.09.2026 | 20,250 |
| Contract object: servicii ddd spatii invatamant col nat m eminescu buzau | ||||||
| DA41058561 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 26.08.2026 | 47,040 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA40948072 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 30190000-7 | 06.08.2026 | 2,555 |
| Contract object: articole birotica si papetarie | ||||||
| DA40945061 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | NEO GAZ INSTAL PROIECT SRL CUI: 43179431 | lucrari | 45255121-3 | 05.08.2026 | 157,847 |
| Contract object: lucrari de instalatii montaj centrala termica gaz 50 kw si 40 radiatoare otel | ||||||
| DA40836531 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | DANTECOM SRL CUI: 4321712 | furnizare | 24000000-4 | 16.07.2026 | 1,665 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40826393 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 15.07.2026 | 582 |
| Contract object: materiale electrice | ||||||
| DA40817874 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22459100-3 | 14.07.2026 | 50 |
| Contract object: autocolant printat si laminat 900mm x 160mm | ||||||
| DA40796262 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | GEOFRIG 86 SRL CUI: 18389874 | furnizare | 45331220-4 | 09.07.2026 | 375 |
| Contract object: traseu frigorific | ||||||
| DA40769729 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713410-0 | 06.07.2026 | 20,650 |
| Contract object: masina de frecat-aspirat bd 50/55 c bp pack 115ah | ||||||
| DA40769551 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | ASYSTENT CONCEPT SRL CUI: 28482600 | furnizare | 35120000-1 | 06.07.2026 | 59,170 |
| Contract object: sistem de securitate | ||||||
| DA40692749 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | GEOFRIG 86 SRL CUI: 18389874 | furnizare | 45331220-4 | 24.06.2026 | 250 |
| Contract object: traseu frigorific | ||||||
| DA40692722 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | GEOFRIG 86 SRL CUI: 18389874 | servicii | 39717200-3 | 24.06.2026 | 4,253 |
| Contract object: servicii instalat aer conditionat | ||||||
| DA40692280 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | GEOFRIG 86 SRL CUI: 18389874 | furnizare | 45331220-4 | 24.06.2026 | 3,719 |
| Contract object: aer conditionat midea 12000 btu | ||||||
- 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