| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241374 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39121200-8 | 22.09.2026 | 12,400 |
| Contract object: masa cu blat dublat si picior metalic | ||||||
| DA41189250 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 6,823 |
| Contract object: pachet diverse | ||||||
| DA41178065 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | KONF TERM PROJECT SRL CUI: 37932933 | servicii | 39515440-1 | 14.09.2026 | 3,480 |
| Contract object: inlocuire si montaj jaluzele verticale si rolete | ||||||
| DA41178102 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | KONF TERM PROJECT SRL CUI: 37932933 | servicii | 39515440-1 | 14.09.2026 | 8,718 |
| Contract object: reparatii si refacere rolete jaluzele | ||||||
| DA41135369 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | DAVID GENERAL GLOBAL SRL CUI: 18654440 | servicii | 44112240-2 | 08.09.2026 | 228,599 |
| Contract object: demontat si remontat parchet din lemn masiv | ||||||
| DA41116563 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 1,932 |
| Contract object: pachet diverse | ||||||
| DA41108892 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 5,242 |
| Contract object: pachet diverse | ||||||
| DA41080600 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 31.08.2026 | 300 |
| Contract object: cartus toner canon c-exv 60 original | ||||||
| DA41080669 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 31.08.2026 | 1,550 |
| Contract object: cartus toner canon 725 original | ||||||
| DA41080610 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 31.08.2026 | 250 |
| Contract object: cartus toner lexmark mx/ms317 compatibil | ||||||
| DA41080642 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 31.08.2026 | 350 |
| Contract object: cartus toner konica minolta tn-323 | ||||||
| DA41073090 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | CLINICA DE CURATENIE SRL CUI: 35954161 | furnizare | 39831240-0 | 31.08.2026 | 10,517 |
| Contract object: pachet produse profesionale de igiena curatenie conform oferta b | ||||||
| DA41073094 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | CLINICA DE CURATENIE SRL CUI: 35954161 | furnizare | 39831240-0 | 31.08.2026 | 13,905 |
| Contract object: pachet produse profesionale de igiena curatenie conform oferta 1 | ||||||
| DA41029795 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 21.08.2026 | 5,637 |
| Contract object: prestari servicii d.d.d. | ||||||
| DA40994613 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 14.08.2026 | 1,224 |
| Contract object: pachet tipizate scolare 2 | ||||||
| DA40733844 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 39263000-3 | 30.06.2026 | 2,650 |
| Contract object: pachet produse papetarie | ||||||
| DA40732384 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 30.06.2026 | 1,550 |
| Contract object: cartus toner canon 725 original | ||||||
| DA40732417 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125120-8 | 30.06.2026 | 1,050 |
| Contract object: toner konica minolta tn_323 bh 227/287 | ||||||
| DA40732438 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125120-8 | 30.06.2026 | 200 |
| Contract object: toner tn-118 bizhub 215 | ||||||
| DA40732475 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125120-8 | 30.06.2026 | 220 |
| Contract object: toner ineo tn-222 bh 266 | ||||||
| DA40732508 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30152000-9 | 30.06.2026 | 200 |
| Contract object: chip cartus lexmark mx 317 | ||||||
| DA40732547 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30233132-5 | 30.06.2026 | 700 |
| Contract object: hdd extern 2tb | ||||||
| DA40732610 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125000-1 | 30.06.2026 | 400 |
| Contract object: unitate imagine bizhub 226 | ||||||
| DA40732636 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125000-1 | 30.06.2026 | 400 |
| Contract object: unitate imagine bizhub 215 | ||||||
| DA40732660 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125000-1 | 30.06.2026 | 600 |
| Contract object: developer dv-116 | ||||||
- 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