| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296172 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141300-5 | 30.09.2026 | 10,091 |
| Contract object: pachet material diverse | ||||||
| DA41290754 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | CLICK BIROTICA SRL CUI: 9068018 | furnizare | 30192700-8 | 30.09.2026 | 886 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41290768 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | CLICK BIROTICA SRL CUI: 9068018 | furnizare | 30125100-2 | 30.09.2026 | 1,681 |
| Contract object: pachet consumabile | ||||||
| DA41225856 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621111-0 | 21.09.2026 | 537 |
| Contract object: pachet material diverse | ||||||
| DA41216268 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | REVO CLEAN EXPERT SRL CUI: 43268369 | furnizare | 39831240-0 | 21.09.2026 | 23,986 |
| Contract object: pachet materiale de curatenie 1 | ||||||
| DA41136863 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 09.09.2026 | 2,088 |
| Contract object: pachet tipizate scolare 7 | ||||||
| DA41097614 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | CODE ALARM COM SRL CUI: 9211591 | furnizare | 35121000-8 | 03.09.2026 | 4,175 |
| Contract object: sistem de videointerfon | ||||||
| DA41047037 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | VIDEO VILLAGE SRL CUI: 40344470 | servicii | 45331220-4 | 25.08.2026 | 1,000 |
| Contract object: montaj standard aparat aer conditionat 9000-12000 btu | ||||||
| DA41047014 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | VIDEO VILLAGE SRL CUI: 40344470 | furnizare | 39717200-3 | 25.08.2026 | 2,050 |
| Contract object: aparat aer conditionat 12000 btu | ||||||
| DA41038543 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | DEDEMAN SRL CUI: 2816464 | furnizare | 19520000-7 | 25.08.2026 | 701 |
| Contract object: pachet material diverse | ||||||
| DA41040264 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.08.2026 | 2,900 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA40902538 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | PATRIOT CONSTRUCT SRL CUI: 36407464 | lucrari | 45453000-7 | 29.07.2026 | 380,209 |
| Contract object: lucrari de reparatii si igienizare | ||||||
| DA40890295 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | UMI LUX 26 SRL CUI: 21876438 | furnizare | 30192170-3 | 27.07.2026 | 6,612 |
| Contract object: avizier din termopan | ||||||
| DA40890306 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | UMI LUX 26 SRL CUI: 21876438 | servicii | 71550000-8 | 27.07.2026 | 2,738 |
| Contract object: servicii de montaj tamplarie pvc | ||||||
| DA40878102 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | EXPERT SERVICE SRL CUI: 15185268 | servicii | 80420000-4 | 23.07.2026 | 44,640 |
| Contract object: servicii de acces la aplicatia fluxy school | ||||||
| DA40802087 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | VIDEO VILLAGE SRL CUI: 40344470 | servicii | 50730000-1 | 10.07.2026 | 2,550 |
| Contract object: servicii de verificare tehnica si igienizare aparat de aer conditionat | ||||||
| DA40779334 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 07.07.2026 | 825 |
| Contract object: pachet carti | ||||||
| DA40768494 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 06.07.2026 | 8,099 |
| Contract object: pachet carti | ||||||
| DA40715638 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 2,830 |
| Contract object: materiale de intretinere | ||||||
| DA40649128 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | REVO CLEAN EXPERT SRL CUI: 43268369 | furnizare | 39831240-0 | 17.06.2026 | 6,625 |
| Contract object: materiale de curatenie | ||||||
| DA40640644 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72415000-2 | 16.06.2026 | 607 |
| Contract object: cyber_up! | ||||||
| DA40526770 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | PORTIKO GUARD SECURITY SRL CUI: 51469010 | servicii | 79713000-5 | 02.06.2026 | 1,904 |
| Contract object: servicii specializate de paza si protectie | ||||||
| DA40494855 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | PORTIKO GUARD SECURITY SRL CUI: 51469010 | servicii | 79713000-5 | 28.05.2026 | 2,040 |
| Contract object: servicii de paza suplimentara | ||||||
| DA40474804 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | ROMEDIA ONLINE ADVERTISING SRL CUI: 23471414 | furnizare | 44421722-4 | 26.05.2026 | 603 |
| Contract object: panou depozitare chei s100, 550x380x80 mm, 100 agatatori | ||||||
| DA40466065 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | NEW STAR PRODCOMIMPEX SRL CUI: 4797725 | servicii | 31625200-5 | 25.05.2026 | 9,700 |
| Contract object: reactualizare proiect detectie incendiu | ||||||
- 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