| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300499 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 30.09.2026 | 735 |
| Contract object: verificare , reparare , incarcare stingator tip g2 | ||||||
| DA41300669 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | PRO ACCES ELEVATOR SRL CUI: 31128159 | servicii | 50800000-3 | 30.09.2026 | 3,105 |
| Contract object: servicii de mentenanta -intretinere/ revizie anuala disp. de ridicat, lift marfa | ||||||
| DA41265375 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30192700-8 | 25.09.2026 | 4,162 |
| Contract object: pachet produse papetarie | ||||||
| DA41253005 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 44192000-2 | 25.09.2026 | 1,950 |
| Contract object: pachet materiale functionale | ||||||
| DA41250937 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 23.09.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA41251090 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 44423450-0 | 23.09.2026 | 840 |
| Contract object: pachet placute indicatoare | ||||||
| DA41230974 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 22.09.2026 | 686 |
| Contract object: purificator lafantana | ||||||
| DA41228987 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 42113161-0 | 22.09.2026 | 17,953 |
| Contract object: dezumdificator si purificator | ||||||
| DA41110157 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72261000-2 | 07.09.2026 | 1,890 |
| Contract object: servicii inchiriere, ment, asistenta tehnica sistem integrat financiar-contabil unitati invatamant | ||||||
| DA41110186 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | LUPULESCU-JITIANU G ELENA CRISTIANA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 22234347 | servicii | 79211000-6 | 07.09.2026 | 14,600 |
| Contract object: servicii de contabilitate | ||||||
| DA41119183 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 07.09.2026 | 686 |
| Contract object: purificator la fantana | ||||||
| DA41111656 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 79711000-1 | 04.09.2026 | 720 |
| Contract object: servicii de monitorizare si interventie (cu buton de panica) | ||||||
| DA41111813 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 04.09.2026 | 2,615 |
| Contract object: servicii de verificare instalatii tip hidrant interior si exteriori pentru stingere incendii, | ||||||
| DA41111864 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 04.09.2026 | 3,430 |
| Contract object: verificare,reparare si incarcare stingator p6 | ||||||
| DA41111894 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 50312000-5 | 04.09.2026 | 1,800 |
| Contract object: servicii it | ||||||
| DA41111947 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72413000-8 | 04.09.2026 | 600 |
| Contract object: servicii lunare de mentenanta,gazduire, dezvoltare site web | ||||||
| DA41112242 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 04.09.2026 | 1,160 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41112190 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 04.09.2026 | 8,560 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41110286 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | HEAT MAINTENANCE SRL CUI: 34485601 | servicii | 45259300-0 | 04.09.2026 | 8,400 |
| Contract object: servicii de mentenanta centrale termice | ||||||
| DA41104906 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 03.09.2026 | 369 |
| Contract object: kit semnatura electronica, valabil 36 luni | ||||||
| DA41081060 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 44423000-1 | 31.08.2026 | 7,241 |
| Contract object: pachet materoale diverse | ||||||
| DA41057153 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 26.08.2026 | 4,529 |
| Contract object: pachet produse curatenie | ||||||
| DA41057186 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 44423000-1 | 26.08.2026 | 3,154 |
| Contract object: pachet diverse materiale | ||||||
| DA40914011 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | EK ENGINEERING POWER CONTROL SRL CUI: 30594088 | servicii | 50730000-1 | 03.08.2026 | 10,120 |
| Contract object: servicii verificare sistem climatizare | ||||||
| DA40902298 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | FABRICA DE PICTURA SRL CUI: 41951682 | servicii | 92311000-4 | 30.07.2026 | 140,350 |
| Contract object: pictura murala abstracta | ||||||
- 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