| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290957 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 29.09.2026 | 876 |
| Contract object: pachet articole sportive | ||||||
| DA41277164 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | CHERLARIS ITALYBRILANT SRL CUI: 42174193 | furnizare | 39830000-9 | 28.09.2026 | 3,145 |
| Contract object: materiale curatenie | ||||||
| DA41246845 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | CLINICA SANTE SRL CUI: 11963146 | servicii | 85148000-8 | 23.09.2026 | 564 |
| Contract object: colegiul national al.i.cuza focsani | ||||||
| DA41213165 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 21.09.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA41209023 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 2,953 |
| Contract object: pachet materiale | ||||||
| DA41185335 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | CHERLARIS ITALYBRILANT SRL CUI: 42174193 | furnizare | 39830000-9 | 15.09.2026 | 918 |
| Contract object: pachet birotica-papetarie | ||||||
| DA41178103 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 | furnizare | 30192700-8 | 15.09.2026 | 1,084 |
| Contract object: pachet birotica-papetarie | ||||||
| DA41157924 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | TUDOR ELECTRONIC SERVICE SRL CUI: 4996191 | servicii | 45310000-3 | 11.09.2026 | 2,479 |
| Contract object: modificare sistem supraveghere video | ||||||
| DA41146785 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 35261000-1 | 09.09.2026 | 4,400 |
| Contract object: caseta luminoasa | ||||||
| DA41135915 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | HAHNEMANN MED SRL CUI: 35476660 | servicii | 85147000-1 | 09.09.2026 | 4,620 |
| Contract object: examen medical anual | ||||||
| DA41134874 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 08.09.2026 | 2,893 |
| Contract object: pachet scaune | ||||||
| DA41119291 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | CAT DIGITAL PRINT SRL CUI: 45529029 | furnizare | 42964000-1 | 04.09.2026 | 633 |
| Contract object: pachet birotica | ||||||
| DA41118471 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | HYPERBO GRUP SRL CUI: 14435080 | furnizare | 44911100-0 | 04.09.2026 | 670 |
| Contract object: mozaic marmura | ||||||
| DA41107184 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | SEDCOMLIBRIS SA CUI: 713586 | furnizare | 22113000-5 | 04.09.2026 | 752 |
| Contract object: pachet carte | ||||||
| DA41097545 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 03.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41090414 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | XS IT SRL CUI: 15206972 | servicii | 79132100-9 | 02.09.2026 | 496 |
| Contract object: semnaturi electronice | ||||||
| DA41089430 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 02.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41080063 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | HMS ARCHITECTURE SRL CUI: 23907174 | servicii | 79311100-8 | 01.09.2026 | 25,000 |
| Contract object: studiu de fundamentare istorico-arhitrectural cf. lega 422/2001 - fundamentare interventii | ||||||
| DA41063468 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | COM GIS SRL CUI: 6295229 | furnizare | 22110000-4 | 27.08.2026 | 270 |
| Contract object: pachet carti | ||||||
| DA41044745 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 44423450-0 | 26.08.2026 | 324 |
| Contract object: pachet indicatoare braille | ||||||
| DA41044784 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 45432200-6 | 26.08.2026 | 3,933 |
| Contract object: mesh alb | ||||||
| DA41036294 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30199000-0 | 24.08.2026 | 95 |
| Contract object: pachet papetarie | ||||||
| DA41008594 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213000-5 | 18.08.2026 | 5,619 |
| Contract object: laptop lenovo 14 ideapad pro 5 14agp11, 2.8k oled 120hz vrr, procesor amd ryzen ai 9 465 | ||||||
| DA41008323 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | GILODOMAR STIL SRL CUI: 30006820 | servicii | 45453000-7 | 18.08.2026 | 95,407 |
| Contract object: reparatii bai | ||||||
| DA40997467 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | BITIONFOR CONSTRUCTII SRL CUI: 33136875 | servicii | 45453000-7 | 14.08.2026 | 80,023 |
| Contract object: reparatii sala de clasa demisol corp a, trotuare,canalizare ape pluviale si amenajare intrare curte | ||||||
- 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