| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41118776 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39831240-0 | 04.09.2026 | 4,964 |
| Contract object: produse de curatenie | ||||||
| DA41118994 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | MEDIMPACT SRL CUI: 15255428 | servicii | 85147000-1 | 04.09.2026 | 11,070 |
| Contract object: servicii de medicina muncii | ||||||
| DA41108897 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30233180-6 | 03.09.2026 | 2,914 |
| Contract object: achizitie 10 buc.*memorie usb samsung memorie usb flash drive bar plus 256gb usb 3.1 champagne silve | ||||||
| DA41078411 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 31.08.2026 | 1,850 |
| Contract object: 22900000-9 diverse imprimate | ||||||
| DA41014540 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | ALVER GREEN SRL CUI: 33332944 | furnizare | 33760000-5 | 19.08.2026 | 7,520 |
| Contract object: hartie igienica, batiste, servete din hartie pentru maini si servete de masa , sapun | ||||||
| DA40883287 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | MIND EDUCATION & HEALTH SRL CUI: 26632205 | servicii | 85312320-8 | 24.07.2026 | 176,300 |
| Contract object: atribuire a contractului de servicii de consiliere | ||||||
| DA40866307 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | LAMEX SRL CUI: 4629586 | furnizare | 30192700-8 | 22.07.2026 | 10,525 |
| Contract object: papetarie | ||||||
| DA40641920 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | LIBRARUL SRL CUI: 29592520 | furnizare | 22100000-1 | 16.06.2026 | 31,311 |
| Contract object: carti, brosuri si pliante tiparite | ||||||
| DA40597035 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | INTIA TRADE SRL CUI: 34000196 | servicii | 50322000-8 | 10.06.2026 | 14,000 |
| Contract object: servicii de intretinere a computerelor personale | ||||||
| DA40597093 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | INTIA TRADE SRL CUI: 34000196 | servicii | 72500000-0 | 10.06.2026 | 15,400 |
| Contract object: servicii informatice | ||||||
| DA40582706 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 09.06.2026 | 1,350 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40582503 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 09.06.2026 | 2,800 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40582432 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 09.06.2026 | 225 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40582316 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 09.06.2026 | 1,050 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA40583302 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | HEAT INSTAL SRL CUI: 23862510 | servicii | 71630000-3 | 09.06.2026 | 3,500 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA40582927 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | PRO ACCES ELEVATOR SRL CUI: 31128159 | servicii | 50800000-3 | 09.06.2026 | 1,449 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA40582811 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | SOS SALVATI O VIATA SRL CUI: 46826699 | servicii | 71317000-3 | 09.06.2026 | 14,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA40568363 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | GRILAM SERV SRL CUI: 47743290 | furnizare | 15981100-9 | 08.06.2026 | 7,375 |
| Contract object: apa minerala plata | ||||||
| DA40555633 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | EXPO ART-IST SRL CUI: 39690542 | furnizare | 22900000-9 | 04.06.2026 | 2,940 |
| Contract object: pachet diplome sfarsit de an scolar | ||||||
| DA40503948 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 28.05.2026 | 16,645 |
| Contract object: cartuse de toner | ||||||
| DA40462331 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | ALVER GREEN SRL CUI: 33332944 | furnizare | 33711900-6 | 22.05.2026 | 7,520 |
| Contract object: sapun, hartie igienica, batiste, servete din hartie pentru maini si servete de masa | ||||||
| DA40399226 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 15.05.2026 | 648 |
| Contract object: achizitie actualizarea aplicatiei edumatrix (pe anul 2026) pentru licee / colegii / scoli postliceal | ||||||
| DA40333005 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | furnizare | 39113100-8 | 07.05.2026 | 1,210 |
| Contract object: achizitie fotolii tip puf | ||||||
| DA40332661 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30213000-5 | 07.05.2026 | 7,995 |
| Contract object: achizitie pachet aparatura it | ||||||
| DA40310467 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | POINT ADVERTISING GRUP SRL CUI: 13668509 | servicii | 79951000-5 | 05.05.2026 | 153,000 |
| Contract object: achizitie servicii de organizare eveniment caravana de orientare si consiliere - future@work tour, a | ||||||
- 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