| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274136 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | MEDICINA MUNCII MEDIMVAS SRL CUI: 36365881 | servicii | 85147000-1 | 29.09.2026 | 4,130 |
| Contract object: examen medical medicina muncii angajare/periodic. | ||||||
| DA41268738 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521110-2 | 25.09.2026 | 297 |
| Contract object: materiale intretinere | ||||||
| DA41221367 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39292400-9 | 21.09.2026 | 192 |
| Contract object: rechizite | ||||||
| DA41173474 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | STINGTOR SRL CUI: 17562607 | furnizare | 35000000-4 | 14.09.2026 | 34,850 |
| Contract object: ignifugare | ||||||
| DA41152960 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | STINGTOR SRL CUI: 17562607 | furnizare | 35111000-5 | 10.09.2026 | 1,580 |
| Contract object: verificare stingatoare | ||||||
| DA41134654 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | DEDEMAN SRL CUI: 2816464 | furnizare | 39110000-6 | 08.09.2026 | 3,468 |
| Contract object: scaun nuvola c11 | ||||||
| DA41119231 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41059103 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | furnizare | 90921000-9 | 28.08.2026 | 6,275 |
| Contract object: servicii dezinfectie dezinsectie | ||||||
| DA41036206 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | MONETARIA STATULUI RA CUI: 427304 | servicii | 18512200-3 | 24.08.2026 | 11,364 |
| Contract object: medalie clasica 50 mm colegiul national gheorghe rosca codreanu | ||||||
| DA40998568 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 31681000-3 | 17.08.2026 | 5,107 |
| Contract object: materiale intretinere | ||||||
| DA40993993 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33711900-6 | 14.08.2026 | 7,794 |
| Contract object: materiale curatenie | ||||||
| DA40910365 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60172000-4 | 30.07.2026 | 4,800 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA40906334 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 29.07.2026 | 2,456 |
| Contract object: verificare instalatie electrica codreanu | ||||||
| DA40865638 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | IRIMPEX SRL CUI: 8604118 | furnizare | 22458000-5 | 22.07.2026 | 387 |
| Contract object: registre | ||||||
| DA40845442 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 32422000-7 | 17.07.2026 | 652 |
| Contract object: materiale retea | ||||||
| DA40815959 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33711900-6 | 14.07.2026 | 7,749 |
| Contract object: materiale curatenie | ||||||
| DA40806684 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44110000-4 | 13.07.2026 | 9,074 |
| Contract object: materiale intretinere | ||||||
| DA40751457 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60172000-4 | 03.07.2026 | 7,665 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA40751537 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60172000-4 | 03.07.2026 | 4,493 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA40652425 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 30192113-6 | 17.06.2026 | 3,464 |
| Contract object: cartus epson em-c7100 bk | ||||||
| DA40638052 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60172000-4 | 16.06.2026 | 6,750 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA40569010 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | TOTAL SCHOOL SRL CUI: 40110037 | servicii | 80530000-8 | 08.06.2026 | 5,940 |
| Contract object: servicii formare profesionala | ||||||
| DA40526562 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60170000-0 | 02.06.2026 | 8,944 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA40514028 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39162110-9 | 02.06.2026 | 608 |
| Contract object: rechizite | ||||||
| DA40516167 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39821000-3 | 02.06.2026 | 7,319 |
| Contract object: materiale curatenie | ||||||
- 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