| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287402 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | INTELLIGENT HITECH SERVICE SRL CUI: 22239328 | servicii | 98392000-7 | 29.09.2026 | 16,300 |
| Contract object: servicii de relocare echipamente it, mobilier tehnic si dotari de laborator, cu montaj si repunere i | ||||||
| DA41196125 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 2,381 |
| Contract object: pachet 104581627 | ||||||
| DA41123806 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 07.09.2026 | 291 |
| Contract object: pachet tonere | ||||||
| DA41023476 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 20.08.2026 | 329 |
| Contract object: pachet tonere | ||||||
| DA40927977 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | AWESOME PROJECTS SRL CUI: 13163913 | servicii | 72415000-2 | 03.08.2026 | 374 |
| Contract object: gazduire business 25 gb - 12 luni + domeniu .ro | ||||||
| DA40723454 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | INTELLIGENT HITECH SERVICE SRL CUI: 22239328 | servicii | 79521000-2 | 30.06.2026 | 3,500 |
| Contract object: servicii de inchiriere multifunctional format a4, 12 luni, 5000 copii a/n incluse | ||||||
| DA40707315 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 25.06.2026 | 382 |
| Contract object: pachet tonere | ||||||
| DA40704322 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 25.06.2026 | 3,500 |
| Contract object: abonament full service | ||||||
| DA40532915 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 92512000-3 | 02.06.2026 | 8,879 |
| Contract object: servicii depozitare documente | ||||||
| DA40480038 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | EXPERT SSM & SU SIVU SRL CUI: 32400250 | servicii | 71317210-8 | 26.05.2026 | 4,960 |
| Contract object: executarea activitati de instruire lunara ssm si su | ||||||
| DA40435673 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 71317100-4 | 20.05.2026 | 4,800 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40424248 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 19.05.2026 | 1,900 |
| Contract object: servicii de actualizare | ||||||
| DA39965786 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 09.03.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA38981277 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85147000-1 | 30.09.2025 | 13,755 |
| Contract object: servicii medicina muncii colegiu / liceu | ||||||
| DA38166922 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 21.05.2025 | 11,416 |
| Contract object: servicii depozitare documente | ||||||
| DA37919454 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 21.05.2025 | 5,400 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA38095611 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 13.05.2025 | 5,040 |
| Contract object: articole diverse | ||||||
| DA38092495 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | SEDICA VISION SRL CUI: 28442436 | servicii | 79951000-5 | 13.05.2025 | 2,100 |
| Contract object: servicii organizare workshop | ||||||
| DA37759487 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.03.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA37747829 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 26.03.2025 | 687 |
| Contract object: edumatrix | ||||||
| DA37543121 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 25.02.2025 | 1,820 |
| Contract object: lex 2025 | ||||||
| DA37291596 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | MIDRAS CENTER SRL CUI: 36540419 | furnizare | 37320000-7 | 14.01.2025 | 82,900 |
| Contract object: studio muzical 5 persoane ( 4 instrumentisti +1 coordonator) | ||||||
| DA37065261 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | SEDICA VISION SRL CUI: 28442436 | servicii | 92111000-2 | 03.12.2024 | 2,100 |
| Contract object: pachet servicii si materiale proiect scoli | ||||||
| DA36978623 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 30200000-1 | 20.11.2024 | 166,512 |
| Contract object: echipamente, servicii conectare, software si continut educational smartlab cn dinu lipatti | ||||||
| DA36700530 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | UNIVERSAL BIROTICA SRL CUI: 16037359 | furnizare | 30125100-2 | 14.10.2024 | 240 |
| Contract object: cartus pentru mp2014ad compatibil | ||||||
- 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