| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286185 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | AQUA QUEEN SRL CUI: 16933634 | furnizare | 43134100-2 | 29.09.2026 | 14,859 |
| Contract object: pompa bazin ape pluviale | ||||||
| DA41292326 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | AQUA QUEEN SRL CUI: 16933634 | lucrari | 45453000-7 | 29.09.2026 | 134,781 |
| Contract object: lucrari de reparatii interioare imobil | ||||||
| DA41244029 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41139799 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41105389 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | YDA ELECTRIC EXPERT SRL CUI: 47087292 | servicii | 50730000-1 | 03.09.2026 | 12,800 |
| Contract object: servicii de igienizare,demontare, montare aparate de aer conditionat | ||||||
| DA41098252 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39531000-3 | 02.09.2026 | 611 |
| Contract object: mocheta verde tip gazon | ||||||
| DA41098300 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 30192700-8 | 02.09.2026 | 3,214 |
| Contract object: pachet papetarie | ||||||
| DA41098341 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39830000-9 | 02.09.2026 | 7,574 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41090508 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 01.09.2026 | 492 |
| Contract object: pachet tipizate scolare 2 | ||||||
| DA41090438 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 30125100-2 | 01.09.2026 | 6,216 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA41077653 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195000-2 | 31.08.2026 | 671 |
| Contract object: tabla scolara verde creta 100x200 cm | ||||||
| DA41054212 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | MEDICAL AUTOMOTIVE CENTER SRL CUI: 48122339 | servicii | 85147000-1 | 26.08.2026 | 16,500 |
| Contract object: servicii medicina muncii | ||||||
| DA41033698 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 24.08.2026 | 1,160 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40906999 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | PDMX SRL CUI: 49688531 | furnizare | 44600000-6 | 29.07.2026 | 22,270 |
| Contract object: vas expansiune instalatii incalzire | ||||||
| DA40907011 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | PDMX SRL CUI: 49688531 | furnizare | 44600000-6 | 29.07.2026 | 3,180 |
| Contract object: supapa siguranta dn 2, 6 bar, | ||||||
| DA40854560 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | BUILDINGSON SRL CUI: 24208182 | servicii | 90910000-9 | 21.07.2026 | 15,000 |
| Contract object: servicii de curatenie mecanizata pardoseli imobil bucuresti, str. g-ral h.m. berthelot nr. 23 | ||||||
| DA40841741 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | GALIMEX SRL CUI: 6285080 | servicii | 90910000-9 | 20.07.2026 | 26,945 |
| Contract object: servicii de curatare ferestre, geamuri, tocuri, usi | ||||||
| DA40820857 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 31524000-5 | 15.07.2026 | 5,258 |
| Contract object: brilagi - plafoniera led dimerizabila pentru baie frame smart led/50w/230v 60x60 cm 3000-6000k ip44 | ||||||
| DA40817566 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | MIV CONSULTING IT SRL CUI: 32208752 | servicii | 35125300-2 | 14.07.2026 | 3,209 |
| Contract object: servicii instalare echipamente sisteme securitate | ||||||
| DA40784612 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | COMET EXPRES INVEST SRL CUI: 28919803 | servicii | 50711000-2 | 13.07.2026 | 19,698 |
| Contract object: servicii de reparare instalatii sanitare la sediul colegiului | ||||||
| DA40731628 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | CONSULTANTA CONSTRUCTII IORDAN SRL CUI: 17858875 | servicii | 71520000-9 | 02.07.2026 | 7,000 |
| Contract object: servicii dirigentie de santier domeniul civile si instalatii | ||||||
| DA40700468 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | AQUA QUEEN SRL CUI: 16933634 | lucrari | 45453000-7 | 26.06.2026 | 274,389 |
| Contract object: lucrari de reparatii interioare imobil | ||||||
| DA40636307 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39831240-0 | 16.06.2026 | 3,424 |
| Contract object: pachet curatenie | ||||||
| DA40633818 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 30192700-8 | 16.06.2026 | 3,902 |
| Contract object: pachet papetarie | ||||||
| DA40519892 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 29.05.2026 | 2,816 |
| Contract object: pachet apa | ||||||
- 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