| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288572 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30192170-3 | 29.09.2026 | 6,969 |
| Contract object: panouri, rame pentru afisaj si indicatoare | ||||||
| DA41284724 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 29.09.2026 | 978 |
| Contract object: articole birou | ||||||
| DA41284767 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 29.09.2026 | 894 |
| Contract object: produse curatenie | ||||||
| DA41285408 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 29.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41280167 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39831240-0 | 28.09.2026 | 2,317 |
| Contract object: materiale de curatenie | ||||||
| DA41280230 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30125100-2 | 28.09.2026 | 2,126 |
| Contract object: cartuse cu toner konica minolta | ||||||
| DA41278292 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | PRINT ZONE SRL CUI: 30024230 | furnizare | 79521000-2 | 28.09.2026 | 14,376 |
| Contract object: inchiriere echipamente birou 12 luni | ||||||
| DA41277580 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | DEDEMAN SRL CUI: 2816464 | furnizare | 44173000-3 | 28.09.2026 | 1,140 |
| Contract object: banda antialunecare tesa 15mx50mm negru | ||||||
| DA41272312 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39254120-4 | 28.09.2026 | 122 |
| Contract object: ceas de perete cu 2 fete =20 cm | ||||||
| DA41254647 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30192700-8 | 24.09.2026 | 799 |
| Contract object: articole birotica si papetarie | ||||||
| DA41234898 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 42968200-1 | 22.09.2026 | 394 |
| Contract object: dispenser prosop derulare centrala | ||||||
| DA41212337 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39254120-4 | 18.09.2026 | 750 |
| Contract object: ceas de perete analog rotund din plastic diamteru 28cm diverse culori | ||||||
| DA41211646 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | ALIAL SRL CUI: 9480697 | furnizare | 34999000-6 | 18.09.2026 | 74 |
| Contract object: splitter hdmi 2 porturi | ||||||
| DA41211670 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | ALIAL SRL CUI: 9480697 | servicii | 32428000-9 | 18.09.2026 | 1,570 |
| Contract object: extensie retea electrica | ||||||
| DA41201957 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30192170-3 | 18.09.2026 | 6,969 |
| Contract object: panouri, rame pentru afisaj si indicatoare | ||||||
| DA41212840 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39132100-7 | 18.09.2026 | 668 |
| Contract object: fiset metalic eco,mini negru 90x40x90cm | ||||||
| DA41201228 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 44321000-6 | 17.09.2026 | 40 |
| Contract object: cablu hdmi2.0 cu ethernet 19p tata - hdmi 19p tata aurit ofc 5.0m, well | ||||||
| DA41195580 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 16.09.2026 | 653 |
| Contract object: pachet echipament individual de protectie | ||||||
| DA41195083 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 1,140 |
| Contract object: banda antialunecare tesa 15mx50mm negru | ||||||
| DA41147419 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | CATALOG ONLINE SE SRL CUI: 40049488 | servicii | 72416000-9 | 09.09.2026 | 33,000 |
| Contract object: abonament catalog scolar electronic/online | ||||||
| DA41133885 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39531000-3 | 09.09.2026 | 370 |
| Contract object: pres de interior arrow trax, notrax 90x150cm, carbune | ||||||
| DA41133946 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39531000-3 | 09.09.2026 | 245 |
| Contract object: pres de interior heritage rib, notrax, 90cm x 150cm, carbune | ||||||
| DA41135985 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711130-9 | 09.09.2026 | 512 |
| Contract object: frigider cu o usa candy chasd4385ebc, 90 l, clasa e, h 85 cm, negrufrigider cu o usa candy chasd4385 | ||||||
| DA41136026 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33195100-4 | 09.09.2026 | 909 |
| Contract object: monitor gaming curbat gigabyte gs34wqca, 34, wqhd (3440x1440), va 1500r, 120hz, 1ms (mprt), freesyn | ||||||
| DA41134721 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | J&J GROUP SRL CUI: 14450110 | furnizare | 30192700-8 | 08.09.2026 | 4,537 |
| Contract object: avizier nano display cu rama click, format 1030x2030mm, cu 18 nano display-uri a4 portrait si 6 nano | ||||||
- 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