| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301642 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 30.09.2026 | 306 |
| Contract object: diverse materiale de constructii | ||||||
| DA41226530 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | AVRATIP TASOS SRL CUI: 32780362 | servicii | 22900000-9 | 22.09.2026 | 10 |
| Contract object: diverse imprimate | ||||||
| DA41226576 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | AVRATIP TASOS SRL CUI: 32780362 | servicii | 79971200-3 | 22.09.2026 | 323 |
| Contract object: servicii de legare | ||||||
| DA41201138 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | SMART STING SRL CUI: 42928424 | servicii | 71317100-4 | 18.09.2026 | 600 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilo | ||||||
| DA41187916 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 15.09.2026 | 255 |
| Contract object: imprimate la comanda | ||||||
| DA41059231 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 27.08.2026 | 3,828 |
| Contract object: servicii de medicina muncii | ||||||
| DA40980365 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 12.08.2026 | 605 |
| Contract object: produse de curatenie | ||||||
| DA40980397 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 12.08.2026 | 1,075 |
| Contract object: produse de curatenie | ||||||
| DA40974842 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | CORA PRINT SRL CUI: 43372601 | furnizare | 30192700-8 | 11.08.2026 | 2,407 |
| Contract object: papetarie | ||||||
| DA40804383 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | TEHNO SMART SRL CUI: 23754305 | furnizare | 42964000-1 | 10.07.2026 | 897 |
| Contract object: echipament de birotica | ||||||
| DA40773208 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | ACTIV SRL CUI: 2680922 | servicii | 50610000-4 | 08.07.2026 | 756 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40654355 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 18.06.2026 | 2,231 |
| Contract object: pachete materiale de curatenie | ||||||
| DA40523074 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | SMART STING SRL CUI: 42928424 | servicii | 71317100-4 | 03.06.2026 | 600 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilo | ||||||
| DA40458419 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 22.05.2026 | 160 |
| Contract object: diverse materiale de constructii | ||||||
| DA40399579 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 15.05.2026 | 1,268 |
| Contract object: diverse materiale de constructii | ||||||
| DA40394122 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | SFG PRESS SRL CUI: 26984236 | servicii | 79341000-6 | 15.05.2026 | 700 |
| Contract object: servicii de publicitate | ||||||
| DA40264881 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | VERITAS ELECTRONIC SRL CUI: 1103616 | furnizare | 31681000-3 | 28.04.2026 | 634 |
| Contract object: accesorii electrice | ||||||
| DA40240008 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 24.04.2026 | 412 |
| Contract object: diverse materiale de constructii | ||||||
| DA40213686 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 21.04.2026 | 589 |
| Contract object: actualizare edu matrix2026 | ||||||
| DA40213209 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | TEHNO SMART SRL CUI: 23754305 | furnizare | 42964000-1 | 21.04.2026 | 91 |
| Contract object: etichete a4 | ||||||
| DA40180519 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 15.04.2026 | 319 |
| Contract object: kir semnatura electronica -2 ani | ||||||
| DA40060152 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 44192000-2 | 24.03.2026 | 859 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA39976382 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | SMART STING SRL CUI: 42928424 | servicii | 71317100-4 | 11.03.2026 | 600 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilo | ||||||
| DA39976574 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | SMART STING SRL CUI: 42928424 | furnizare | 71317100-4 | 11.03.2026 | 88 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilo | ||||||
| DA39946194 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | ETO AUTOMATIC SRL CUI: 19198198 | servicii | 72540000-2 | 05.03.2026 | 1,300 |
| Contract object: servicii de actualizare informatica | ||||||
- 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