| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250419 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 23.09.2026 | 7,400 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41225863 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | GBC EXIM SRL CUI: 14916025 | furnizare | 30236000-2 | 21.09.2026 | 73,532 |
| Contract object: kit robot didactic interactiv programabil | ||||||
| DA41182216 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | ANDRADA DESIGN STYLE SRL CUI: 40122902 | servicii | 50000000-5 | 15.09.2026 | 25,090 |
| Contract object: servicii de reparatii si intretinere rolete | ||||||
| DA41161620 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | VAL-LUC PROIECT SRL CUI: 31138772 | servicii | 71631000-0 | 14.09.2026 | 3,312 |
| Contract object: servicii de curatare cos fum si verificare supape de siguranta cu stand mobil | ||||||
| DA41149162 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 50700000-2 | 09.09.2026 | 5,916 |
| Contract object: serv reparatie canalizare etajul 2 | ||||||
| DA41053559 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | MATHIAS INVEST SRL CUI: 3162635 | servicii | 51514000-8 | 26.08.2026 | 12,991 |
| Contract object: montare aparate aer conditionat | ||||||
| DA40983310 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | MATHIAS INVEST SRL CUI: 3162635 | furnizare | 39717200-3 | 12.08.2026 | 14,255 |
| Contract object: aer conditionat monosplit inverter | ||||||
| DA40922703 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 31.07.2026 | 10,985 |
| Contract object: pachet servicii de dezinsectie | ||||||
| DA40840173 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | VAL-LUC PROIECT SRL CUI: 31138772 | servicii | 45259300-0 | 16.07.2026 | 9,000 |
| Contract object: servicii de mentenanta/intretinere centrala termica | ||||||
| DA40839464 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | S & B TELECOM ENERGY SRL CUI: 15105722 | servicii | 50324200-4 | 16.07.2026 | 15,000 |
| Contract object: servicii de intretinere preventiva, verificari si reparatii sistem de detectie si alarmare incendiu | ||||||
| DA40838910 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | S & B TELECOM ENERGY SRL CUI: 15105722 | servicii | 50000000-5 | 16.07.2026 | 4,800 |
| Contract object: servicii mentenanta a sistemelor automate de deschidere a portilor de acces | ||||||
| DA40838027 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 35121100-9 | 16.07.2026 | 2,400 |
| Contract object: prestari servicii de intretinere si imbunatatire a parametrilor tehnici a instalatiei de sonorizare | ||||||
| DA40836796 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | DANI SER ADMINISTRARE SRL CUI: 25386838 | servicii | 79414000-9 | 16.07.2026 | 43,200 |
| Contract object: servicii externalizate de secretariat | ||||||
| DA40835737 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | S & B TELECOM ENERGY SRL CUI: 15105722 | servicii | 79414000-9 | 16.07.2026 | 10,800 |
| Contract object: servicii asistenta pentru aplicatiile informatice folosite pentru introducerea de date | ||||||
| DA40835293 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | MAX TENDER SRL CUI: 54194798 | servicii | 79418000-7 | 16.07.2026 | 21,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
| DA40834456 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | FAIRVIEW ACCOUNTING SRL CUI: 51284659 | servicii | 79631000-6 | 16.07.2026 | 18,000 |
| Contract object: reges | ||||||
| DA40734900 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | MEF IT SOLUTIONS SRL CUI: 33386987 | servicii | 72500000-0 | 30.06.2026 | 41,440 |
| Contract object: servicii de mentenanta it | ||||||
| DA40734938 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | MEF IT SOLUTIONS SRL CUI: 33386987 | servicii | 32412110-8 | 30.06.2026 | 14,000 |
| Contract object: servicii de intretinere si reparatii retea internet | ||||||
| DA40734984 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | HUIU LUCIAN ION INTREPRINDERE INDIVIDUALA CUI: 26439990 | servicii | 92512000-3 | 30.06.2026 | 8,400 |
| Contract object: depozitare arhiva | ||||||
| DA40700060 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | CRIS PREV SRL CUI: 24228732 | servicii | 71317000-3 | 24.06.2026 | 3,500 |
| Contract object: servicii ssm-su | ||||||
| DA40694749 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | LA FANTANA SRL CUI: 50455254 | furnizare | 51514110-2 | 24.06.2026 | 9,800 |
| Contract object: abonament servicii apa | ||||||
| DA40680038 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | SECURITWIN SOLUTIONS SRL CUI: 40563623 | servicii | 50343000-1 | 23.06.2026 | 14,000 |
| Contract object: mentenanta sistem supraveghere | ||||||
| DA40189766 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | TIMES CONSULTING SRL CUI: 12292472 | servicii | 79211000-6 | 16.04.2026 | 7,960 |
| Contract object: servicii de consultanta financiar-contabila-aprilie | ||||||
| DA40116071 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | VAL-LUC PROIECT SRL CUI: 31138772 | furnizare | 39715210-2 | 31.03.2026 | 12,900 |
| Contract object: vase de expansiune si materiale pentru instalare vase expansiune | ||||||
| DA40042318 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | TIMES CONSULTING SRL CUI: 12292472 | servicii | 79211000-6 | 19.03.2026 | 7,960 |
| Contract object: servicii de consultanta financiar-contabila | ||||||
- 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