| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286528 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | GAMARO DINAMIC STRUCTURE SRL CUI: 16979100 | furnizare | 44190000-8 | 29.09.2026 | 18,375 |
| Contract object: materiale balustrada protectie | ||||||
| DA41284216 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | EUROTIGLA SRL CUI: 28099088 | furnizare | 44112500-3 | 29.09.2026 | 13,990 |
| Contract object: pachet materiale acoperis | ||||||
| DA41282941 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | EUROXER SRL CUI: 18599302 | servicii | 50313200-4 | 28.09.2026 | 180 |
| Contract object: servicii de reparatie multifunctional xerox c235 | ||||||
| DA41278813 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | EUROXER SRL CUI: 18599302 | furnizare | 30125100-2 | 28.09.2026 | 300 |
| Contract object: toner mx431 | ||||||
| DA41273811 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | EUROXER SRL CUI: 18599302 | furnizare | 30125100-2 | 28.09.2026 | 600 |
| Contract object: toner mx431 | ||||||
| DA41256069 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 24.09.2026 | 805 |
| Contract object: abonament purificatoare apa | ||||||
| DA41255324 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | RIK SRL CUI: 1889794 | furnizare | 30197642-8 | 24.09.2026 | 1,049 |
| Contract object: pachet hartie copiator a4 | ||||||
| DA41219727 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | NETWORK SYSTEMS SOLUTIONS SRL CUI: 22288550 | furnizare | 30125120-8 | 21.09.2026 | 396 |
| Contract object: toner bh c224/c364 black | ||||||
| DA41203905 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 17.09.2026 | 319 |
| Contract object: pachet papetarie | ||||||
| DA41203944 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 17.09.2026 | 1,881 |
| Contract object: articole de papetarie | ||||||
| DA41179089 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 39831240-0 | 14.09.2026 | 4,782 |
| Contract object: pachet materiale de curatenie gradinita perlutele marii | ||||||
| DA41175504 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 39831240-0 | 14.09.2026 | 3,690 |
| Contract object: pachet produse curatenie septembrie cnme | ||||||
| DA41167175 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | GAMARO DINAMIC STRUCTURE SRL CUI: 16979100 | furnizare | 44221310-1 | 11.09.2026 | 20,789 |
| Contract object: poarta automatizata de acces cu montaj inclus | ||||||
| DA41159136 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 11.09.2026 | 744 |
| Contract object: decathlon est- pachet articole sportive conf fp quo152765b4 | ||||||
| DA41148754 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | DETECTORS ACTIV SECURITY SRL CUI: 31667811 | servicii | 79711000-1 | 10.09.2026 | 1,710 |
| Contract object: servicii montaj post suplimentar acces | ||||||
| DA41149105 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | LUCRIS SERVCOM SRL CUI: 18083580 | servicii | 50711000-2 | 10.09.2026 | 28,551 |
| Contract object: servicii de reparare si intretinere instalatii electrice laborator informatica | ||||||
| DA41148930 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 09.09.2026 | 920 |
| Contract object: abonament purificatoare apa | ||||||
| DA41127828 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | GLORIOS SECURITY SRL CUI: 42988990 | servicii | 79713000-5 | 07.09.2026 | 56,100 |
| Contract object: paza si protectie | ||||||
| DA41118183 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | BIOSANIVET SRL CUI: 19140269 | servicii | 71620000-0 | 04.09.2026 | 1,645 |
| Contract object: analize mancare, teste sanitatie si apa potabila semestrul 2 | ||||||
| DA41072480 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | D & G GROUP SRL CUI: 14161406 | furnizare | 18110000-3 | 28.08.2026 | 3,507 |
| Contract object: echipamente de lucru | ||||||
| DA41050062 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 26.08.2026 | 1,780 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA41048591 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 25.08.2026 | 130 |
| Contract object: verificare metrologica cantar | ||||||
| DA41047170 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | CARDIOMEDSAL SRL CUI: 26673744 | servicii | 85147000-1 | 25.08.2026 | 6,491 |
| Contract object: pachet servicii de medicina muncii | ||||||
| DA41047306 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 25.08.2026 | 706 |
| Contract object: pachet produse elemente protectie | ||||||
| DA41023805 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | FLORION TRAINING SRL CUI: 19203910 | servicii | 79419000-4 | 20.08.2026 | 5,000 |
| Contract object: servicii de evaluare mijloace fixe aflate in patrimoniu institutii publice valoare justa (8-10 buc) | ||||||
- 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