| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297569 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 30.09.2026 | 13,160 |
| Contract object: servicii de prelucrare arhivistica a documentelor | ||||||
| DA41280846 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711110-3 | 28.09.2026 | 2,528 |
| Contract object: combina frigorifica gpp campeni | ||||||
| DA41261886 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30192700-8 | 24.09.2026 | 4,404 |
| Contract object: pachet produse | ||||||
| DA41215355 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | DIAFAN SRL CUI: 1756208 | furnizare | 50413200-5 | 18.09.2026 | 1,072 |
| Contract object: mentenanta trimestriala sistem detectie incendiu | ||||||
| DA41213951 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | CORA PRINT SRL CUI: 43372601 | furnizare | 30192700-8 | 18.09.2026 | 4,131 |
| Contract object: produse de curatenie | ||||||
| DA41172000 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | PUNKT NET SRL CUI: 17861404 | furnizare | 48000000-8 | 16.09.2026 | 714 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41172150 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 15.09.2026 | 70,512 |
| Contract object: combustibili | ||||||
| DA41076223 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 01.09.2026 | 550 |
| Contract object: curs de pregatire si atestare profesionala continua a conducatorilor auto - transport persoane | ||||||
| DA41037402 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | CORA PRINT SRL CUI: 43372601 | furnizare | 30192700-8 | 24.08.2026 | 2,254 |
| Contract object: pachet furnituri | ||||||
| DA40894275 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 28.07.2026 | 8,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40636327 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | TOTAL COPY SRL CUI: 14878614 | furnizare | 50323000-5 | 18.06.2026 | 1,355 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA40550752 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 04.06.2026 | 1,648 |
| Contract object: produse de curatenie | ||||||
| DA40500775 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 29.05.2026 | 12,896 |
| Contract object: prelucrare si selectionare arhivistica | ||||||
| DA40501285 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | ALBASOFT SRL CUI: 14148466 | furnizare | 42923200-4 | 28.05.2026 | 983 |
| Contract object: cantare | ||||||
| DA40477030 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 26.05.2026 | 648 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40456120 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | servicii | 34300000-0 | 22.05.2026 | 4,550 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA40438978 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 20.05.2026 | 1,375 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40425956 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 20.05.2026 | 172 |
| Contract object: diploma gradinita 1 | ||||||
| DA40421935 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 19.05.2026 | 221 |
| Contract object: diplome | ||||||
| DA40416649 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | VOJ TOMUS SRL CUI: 43891374 | furnizare | 03413000-8 | 18.05.2026 | 24,000 |
| Contract object: lemn de fag pentru incalzire gradinita cu program prelungit piticot | ||||||
| DA40388678 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | TOTAL COPY SRL CUI: 14878614 | furnizare | 30125100-2 | 14.05.2026 | 782 |
| Contract object: cartuse de toner | ||||||
| DA40388833 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | TOTAL COPY SRL CUI: 14878614 | furnizare | 30125100-2 | 14.05.2026 | 610 |
| Contract object: cartuse de toner | ||||||
| DA40388364 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | TIPO-REX PREMIUM SRL CUI: 47327603 | servicii | 79990000-0 | 14.05.2026 | 2,370 |
| Contract object: manopera lucrare | ||||||
| DA40388381 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 31625000-3 | 14.05.2026 | 4,404 |
| Contract object: pachet materiale antiefractie | ||||||
| DA40355444 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 11.05.2026 | 1,267 |
| Contract object: produse de curatenie | ||||||
- 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