| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288562 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | PLEX ROBOTICS SRL CUI: 50366637 | furnizare | 39162100-6 | 29.09.2026 | 16,093 |
| Contract object: material pedagogic - kit robotica | ||||||
| DA41268422 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | PANIPAN SRL CUI: 12211052 | furnizare | 15811100-7 | 28.09.2026 | 142 |
| Contract object: paine | ||||||
| DA41268604 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15113000-3 | 25.09.2026 | 1,693 |
| Contract object: alimente | ||||||
| DA41212619 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | COLOR CHIM SRL CUI: 1512025 | furnizare | 44192000-2 | 18.09.2026 | 5,782 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA41209235 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | TCE GROUP INSTAL SRL CUI: 35903931 | furnizare | 39715200-9 | 18.09.2026 | 45,408 |
| Contract object: pachet centrala termica riello condexa pro 56kw | ||||||
| DA41207934 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15112130-6 | 17.09.2026 | 1,936 |
| Contract object: alimente | ||||||
| DA41207984 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | PANIPAN SRL CUI: 12211052 | furnizare | 15811100-7 | 17.09.2026 | 142 |
| Contract object: paine | ||||||
| DA41192468 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | G & M & E SRL CUI: 9728076 | furnizare | 37400000-2 | 16.09.2026 | 3,620 |
| Contract object: echipament sportiv | ||||||
| DA41178115 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 15.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41158919 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | PANIPAN SRL CUI: 12211052 | furnizare | 15811100-7 | 11.09.2026 | 110 |
| Contract object: paine | ||||||
| DA41158986 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15113000-3 | 11.09.2026 | 908 |
| Contract object: alimente | ||||||
| DA41146501 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 10.09.2026 | 5,290 |
| Contract object: servicii medicina muncii | ||||||
| DA41108241 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15113000-3 | 03.09.2026 | 668 |
| Contract object: alimente | ||||||
| DA41108326 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | PANIPAN SRL CUI: 12211052 | furnizare | 15811100-7 | 03.09.2026 | 110 |
| Contract object: paine | ||||||
| DA41103881 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | lucrari | 45312200-9 | 03.09.2026 | 1,050 |
| Contract object: acumulatori sistem antiefractie spf700o cu montaj | ||||||
| DA41106367 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30237260-9 | 03.09.2026 | 34,400 |
| Contract object: table interactive + standuri | ||||||
| DA41098921 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | AMPRENTA GROUP SRL CUI: 21755932 | servicii | 79995100-6 | 03.09.2026 | 10,000 |
| Contract object: servicii arhivistice de legatorie | ||||||
| DA41093145 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15831000-2 | 02.09.2026 | 1,744 |
| Contract object: alimente | ||||||
| DA41048140 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | LIKEIT NETWORK SRL CUI: 38578410 | servicii | 50320000-4 | 26.08.2026 | 1,000 |
| Contract object: abonament mentenanta si service it septembrie-decembrie | ||||||
| DA41032243 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | ERIKA ALINA CONCEPT SRL CUI: 46834411 | lucrari | 45400000-1 | 22.08.2026 | 29,947 |
| Contract object: reparat si gletuit pereti,montat tavan casetat | ||||||
| DA41032254 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | ERIKA ALINA CONCEPT SRL CUI: 46834411 | lucrari | 45400000-1 | 22.08.2026 | 84,902 |
| Contract object: schimbat gresie si faianta,schimbat mobilier sanitar,schimbat usi si ferestre,gletuit si vopsit | ||||||
| DA41032324 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 45312200-9 | 21.08.2026 | 1,350 |
| Contract object: centrala sistem antiefractie spf700o cu montaj | ||||||
| DA41011202 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | ANDCON PROCLEAN SRL CUI: 47398493 | furnizare | 39831240-0 | 19.08.2026 | 12,305 |
| Contract object: produse de curatenie | ||||||
| DA41004964 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 18.08.2026 | 748 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||||
| DA41004993 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | servicii | 80530000-8 | 18.08.2026 | 200 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
- 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