| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41175794 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | A M M SRL CUI: 9098809 | furnizare | 79822200-4 | 16.09.2026 | 124 |
| Contract object: placuta gravata 30x10 n45213 | ||||||
| DA41176235 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 16.09.2026 | 142 |
| Contract object: mapa catifea vtp-18 | ||||||
| DA41176278 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 16.09.2026 | 203 |
| Contract object: mapa catifea vtl-18 | ||||||
| DA41176393 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | A M M SRL CUI: 9098809 | furnizare | 79521000-2 | 16.09.2026 | 536 |
| Contract object: copii/ print color format a4 pe carton | ||||||
| DA41097887 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 | servicii | 85000000-9 | 07.09.2026 | 4,290 |
| Contract object: servicii medicale medicina muncii fisa aptitudini | ||||||
| DA41097916 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 | servicii | 85000000-9 | 07.09.2026 | 90 |
| Contract object: servicii de laborator(lapte/corn) | ||||||
| DA41097963 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 | servicii | 85121270-6 | 07.09.2026 | 3,300 |
| Contract object: servicii psihiatrie/psihologie | ||||||
| DA40998604 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 18.08.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40892866 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 30199230-1 | 28.07.2026 | 1,597 |
| Contract object: pachet cataloage | ||||||
| DA40884414 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | INFO GRUP SRL CUI: 8088840 | furnizare | 30199000-0 | 27.07.2026 | 1,767 |
| Contract object: pachet papetarie | ||||||
| DA40883230 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | CARO IMPEX SRL CUI: 5483208 | servicii | 35111300-8 | 27.07.2026 | 4,655 |
| Contract object: servicii de verificare/reincarcare, achizitie stingatoare | ||||||
| DA40883185 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90923000-3 | 27.07.2026 | 17,992 |
| Contract object: servicii deratizare, dezinsectie si dezinfectie | ||||||
| DA40839102 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 44531100-2 | 17.07.2026 | 625 |
| Contract object: pachet materiale intretinere | ||||||
| DA40838818 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 44111400-5 | 17.07.2026 | 3,243 |
| Contract object: pachet materiale sanitare | ||||||
| DA40838576 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 44411100-5 | 17.07.2026 | 3,360 |
| Contract object: pachet materiale sanitare | ||||||
| DA40839035 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 31224810-3 | 17.07.2026 | 2,314 |
| Contract object: prelungitor ceramic 5m/5p | ||||||
| DA40839530 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | DB CONSTRUCT SRL CUI: 17278134 | furnizare | 44111510-9 | 16.07.2026 | 339 |
| Contract object: panel pvc alb termoizolant | ||||||
| DA40835507 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 39830000-9 | 16.07.2026 | 2,477 |
| Contract object: pachet materiale curatenie | ||||||
| DA40835645 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 31532920-9 | 16.07.2026 | 1,696 |
| Contract object: pachet materiale electrice | ||||||
| DA40834509 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 16.07.2026 | 427 |
| Contract object: aplicatie editare diplome 1 | ||||||
| DA40789648 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | DECOR EURO CONSTRUCT SRL CUI: 24323653 | furnizare | 44100000-1 | 09.07.2026 | 294 |
| Contract object: pachet materiale intretinere | ||||||
| DA40684497 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | APA SERVICE SA CUI: 22131317 | servicii | 90470000-2 | 25.06.2026 | 1,134 |
| Contract object: servicii de spalare si vidanjare traseu canalizare menajera | ||||||
| DA40578124 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | ABRAO EXPERT SRL CUI: 36663756 | servicii | 80530000-8 | 10.06.2026 | 889 |
| Contract object: cadru tehnic psi | ||||||
| DA40564290 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 08.06.2026 | 1,235 |
| Contract object: revizie hidranti de incendiu | ||||||
| DA40564512 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 08.06.2026 | 2,407 |
| Contract object: pachet cartuse toner | ||||||
- 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