| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299275 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | METCON SRL CUI: 1455159 | furnizare | 44192000-2 | 30.09.2026 | 19,599 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41282281 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 29.09.2026 | 1,801 |
| Contract object: 1 x usa antifoc ei2 120 900x2050 + cilindru | ||||||
| DA41280674 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | TOPSTAL SRL CUI: 17934654 | servicii | 50720000-8 | 28.09.2026 | 450 |
| Contract object: verificare periodica centrala termica pana la 70kw | ||||||
| DA41263362 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 25.09.2026 | 5,614 |
| Contract object: pachet diverse articole | ||||||
| DA41259088 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 30192000-1 | 24.09.2026 | 4,695 |
| Contract object: kit printing | ||||||
| DA41236413 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | PLUSSERVICE SRL CUI: 15818661 | servicii | 45259300-0 | 23.09.2026 | 3,000 |
| Contract object: reparatie cazan apa calda | ||||||
| DA41246732 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221200-7 | 23.09.2026 | 7,934 |
| Contract object: pachet materiale | ||||||
| DA41225908 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | MODYVA SERV SRL CUI: 24632829 | servicii | 45430000-0 | 22.09.2026 | 6,120 |
| Contract object: lucrari reparatii pardoseli prin acoperire cu covor pvc tip tarkett | ||||||
| DA41225942 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | MODYVA SERV SRL CUI: 24632829 | servicii | 45430000-0 | 22.09.2026 | 2,485 |
| Contract object: lucrari de reparatii pardoseli prin acoperire cu sapa autonivelanta | ||||||
| DA41226476 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | EUROCAT 2006 SRL CUI: 19726730 | servicii | 45453000-7 | 21.09.2026 | 93,370 |
| Contract object: lucrari de reparatii si reabilitare | ||||||
| DA41194953 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125100-2 | 16.09.2026 | 1,679 |
| Contract object: tnp-95 - cartus toner original konica minolta pentru bizhub 5021i / 5001i procedura | ||||||
| DA41176938 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 14.09.2026 | 5,080 |
| Contract object: servicii medicale medicina muncii personal scoli 2026 | ||||||
| DA41165378 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | NUCICA SRL CUI: 24748557 | furnizare | 44411000-4 | 11.09.2026 | 7,183 |
| Contract object: articole sanitare | ||||||
| DA41156128 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | MB NIS PROD SRL CUI: 12697280 | furnizare | 45421000-4 | 11.09.2026 | 18,017 |
| Contract object: tamplarie pvc cu placa panel 24 mm | ||||||
| DA41160542 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 11,389 |
| Contract object: pachet materiale | ||||||
| DA41155910 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 10.09.2026 | 330 |
| Contract object: servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA41152462 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | METALLORENT ART SRL CUI: 32007783 | servicii | 45340000-2 | 10.09.2026 | 22,465 |
| Contract object: balustrada metalica | ||||||
| DA41104453 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | BIO TEHNO CONTROL SRL CUI: 35306143 | servicii | 71356200-0 | 03.09.2026 | 2,400 |
| Contract object: servicii rsvti conform ordinului pt cr 3-2025 iscir | ||||||
| DA41050195 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | MELINTE LILIANA INTREPRINDERE INDIVIDUALA CUI: 32146820 | furnizare | 39162100-6 | 26.08.2026 | 1,028 |
| Contract object: material pedagogic | ||||||
| DA41033999 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | ZORILE IMPEX SRL CUI: 6295369 | furnizare | 31681410-0 | 21.08.2026 | 1,750 |
| Contract object: materiale | ||||||
| DA41021459 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 42964000-1 | 20.08.2026 | 4,539 |
| Contract object: pachet produse | ||||||
| DA41023035 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | MODYVA SERV SRL CUI: 24632829 | furnizare | 45430000-0 | 20.08.2026 | 135,405 |
| Contract object: lucrari reparatii pardoseli prin acoperire cu covor pvc tip tarkett | ||||||
| DA41023019 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | MODYVA SERV SRL CUI: 24632829 | furnizare | 45430000-0 | 20.08.2026 | 54,985 |
| Contract object: lucrari de reparatii pardoseli prin acoperire cu sapa autonivelanta | ||||||
| DA41021483 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 20.08.2026 | 2,505 |
| Contract object: pachet produse de curatenie | ||||||
| DA40901419 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 29.07.2026 | 375 |
| Contract object: revizie specializata instalatie stingere 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