| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293853 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | REAL WOOD FLOOR SRL CUI: 32176782 | lucrari | 45432113-9 | 30.09.2026 | 343,449 |
| Contract object: lucrari de inlocuire a parchetului | ||||||
| DA41274720 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | FMV EINKAUF SRL CUI: 34927070 | servicii | 71630000-3 | 28.09.2026 | 600 |
| Contract object: servicii de verificare si tarare supape de presiune | ||||||
| DA41251342 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | DIGITAL IT SOLUTIONS SRL CUI: 32439684 | furnizare | 32323500-8 | 24.09.2026 | 682 |
| Contract object: piese de schimb pentru sistemele de securitate | ||||||
| DA41177300 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | LIRA COP CREATIVE SRL CUI: 18144190 | servicii | 80500000-9 | 17.09.2026 | 750 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41171446 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | DIGITAL IT SOLUTIONS SRL CUI: 32439684 | furnizare | 35125300-2 | 14.09.2026 | 2,936 |
| Contract object: pachet de piese de schimb sistem tvci | ||||||
| DA41170461 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 14.09.2026 | 420 |
| Contract object: pachet tipizate scolare 13 | ||||||
| DA41028943 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | ZED SB CONSTRUCT SRL CUI: 39372336 | lucrari | 45453000-7 | 21.08.2026 | 150,834 |
| Contract object: lucrari de reparatii ale hidroizolatiei terasei | ||||||
| DA41022429 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 20.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41022361 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | furnizare | 42113161-0 | 20.08.2026 | 5,000 |
| Contract object: dezumidificator profesional cu control digital | ||||||
| DA41022396 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 20.08.2026 | 81,900 |
| Contract object: servicii arhivare si legatorie documente | ||||||
| DA40899512 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | DIGITAL IT SOLUTIONS SRL CUI: 32439684 | furnizare | 30125100-2 | 28.07.2026 | 1,689 |
| Contract object: pachet consumabile birou | ||||||
| DA40649059 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | REVO CLEAN EXPERT SRL CUI: 43268369 | furnizare | 39831240-0 | 17.06.2026 | 7,104 |
| Contract object: materiale de curatenie | ||||||
| DA40602331 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 11.06.2026 | 66,000 |
| Contract object: servicii de arhivare documente | ||||||
| DA40597953 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | DIGITAL IT SOLUTIONS SRL CUI: 32439684 | furnizare | 31154000-0 | 11.06.2026 | 4,132 |
| Contract object: ups rackabil legrand 3000 va | ||||||
| DA40598078 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | DIGITAL IT SOLUTIONS SRL CUI: 32439684 | furnizare | 31154000-0 | 11.06.2026 | 3,471 |
| Contract object: ups rackabil legrand 2000 va | ||||||
| DA40598100 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | DIGITAL IT SOLUTIONS SRL CUI: 32439684 | furnizare | 30125100-2 | 11.06.2026 | 1,005 |
| Contract object: pachet cartuse toner | ||||||
| DA40598018 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | DIGITAL IT SOLUTIONS SRL CUI: 32439684 | furnizare | 32420000-3 | 11.06.2026 | 4,132 |
| Contract object: switch 24-port gbe l2 rackabil | ||||||
| DA40430709 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | REVO CLEAN EXPERT SRL CUI: 43268369 | furnizare | 33760000-5 | 20.05.2026 | 6,483 |
| Contract object: pachet materiale igienice | ||||||
| DA40391291 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141300-5 | 14.05.2026 | 1,928 |
| Contract object: dulapuri compartimentate | ||||||
| DA40340051 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 08.05.2026 | 8,695 |
| Contract object: purificator la fantana | ||||||
| DA40336183 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | CLICK BIROTICA SRL CUI: 9068018 | furnizare | 30192700-8 | 07.05.2026 | 1,569 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40334841 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317100-4 | 07.05.2026 | 8,000 |
| Contract object: servicii ssm si psi | ||||||
| DA40337642 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 79521000-2 | 07.05.2026 | 17,055 |
| Contract object: servicii inchiriere echipamente multifunctionale | ||||||
| DA40334172 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.05.2026 | 2,320 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40334150 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 07.05.2026 | 13,908 |
| Contract object: platforma de management educational viva catalog | ||||||
- 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