| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41111308 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | ROMLIFE ADI SRL CUI: 29648060 | servicii | 90921000-9 | 03.09.2026 | 195 |
| Contract object: dezinfectie | ||||||
| DA41111314 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | ROMLIFE ADI SRL CUI: 29648060 | servicii | 90921000-9 | 03.09.2026 | 195 |
| Contract object: dezinsectie | ||||||
| DA41111295 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | ROMLIFE ADI SRL CUI: 29648060 | servicii | 90923000-3 | 03.09.2026 | 195 |
| Contract object: deratizare | ||||||
| DA41111214 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 60000000-8 | 03.09.2026 | 1,200 |
| Contract object: servicii transport documente | ||||||
| DA41111191 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 03.09.2026 | 4,000 |
| Contract object: servicii de transport frigidere si utilaje | ||||||
| DA41098574 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | RIK SRL CUI: 1889794 | furnizare | 22900000-9 | 02.09.2026 | 740 |
| Contract object: carnet elev invatamant liceu, a6 | ||||||
| DA41065734 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | MAKE IT BETTER SRL CUI: 35529595 | furnizare | 30237000-9 | 27.08.2026 | 744 |
| Contract object: monitor pc | ||||||
| DA41065998 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | MAKE IT BETTER SRL CUI: 35529595 | furnizare | 30237000-9 | 27.08.2026 | 2,058 |
| Contract object: unitate calculator | ||||||
| DA41066113 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | MAKE IT BETTER SRL CUI: 35529595 | furnizare | 30237000-9 | 27.08.2026 | 835 |
| Contract object: piese calculator | ||||||
| DA41047747 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 25.08.2026 | 1,330 |
| Contract object: pachet diverse articole | ||||||
| DA41020725 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | MAKE IT BETTER SRL CUI: 35529595 | servicii | 30237000-9 | 19.08.2026 | 2,050 |
| Contract object: unitate calculator | ||||||
| DA41020701 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | MAKE IT BETTER SRL CUI: 35529595 | furnizare | 30237000-9 | 19.08.2026 | 2,062 |
| Contract object: piese calculator | ||||||
| DA40952207 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | MEGA STING SRL CUI: 14628529 | servicii | 50413200-5 | 07.08.2026 | 1,303 |
| Contract object: verificare stingatoare | ||||||
| DA40954573 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | NET HELPDESK SRL CUI: 25039464 | servicii | 50610000-4 | 07.08.2026 | 2,100 |
| Contract object: demontare sisteme sta | ||||||
| DA40951411 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 06.08.2026 | 2,025 |
| Contract object: servicii medicina muncii si examen psihologic unitate de invatamant | ||||||
| DA40952329 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 06.08.2026 | 4,640 |
| Contract object: servicii medicale: examen psihiatric - unitati invatamant | ||||||
| DA40942061 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 05.08.2026 | 14,129 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40940632 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | QUAD MENTOR SRL CUI: 28688644 | servicii | 71317000-3 | 05.08.2026 | 3,000 |
| Contract object: pachet servicii de consulanta in domeniul sanatatii si securitatii muncii | ||||||
| DA40940515 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | QUAD MENTOR SRL CUI: 28688644 | servicii | 71317100-4 | 05.08.2026 | 3,000 |
| Contract object: pachet servicii de consulanta in domeniul situatiilor de urgenta | ||||||
| DA40916410 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | DOBROGEA ARHIVSERV SRL CUI: 27961710 | servicii | 79995100-6 | 30.07.2026 | 10,000 |
| Contract object: pastrare si conservare arhiva | ||||||
| DA40916249 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | DOBROGEA ARHIVSERV SRL CUI: 27961710 | servicii | 79995100-6 | 30.07.2026 | 3,700 |
| Contract object: preluare si manipulare si transport arhiva | ||||||
| DA40916102 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | DOBROGEA ARHIVSERV SRL CUI: 27961710 | furnizare | 79995100-6 | 30.07.2026 | 4,157 |
| Contract object: furnizare cutii de arhivare | ||||||
| DA40905843 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 29.07.2026 | 7,064 |
| Contract object: materiale intretinere | ||||||
| DA40870544 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 22.07.2026 | 436 |
| Contract object: pachet intretinere | ||||||
| DA40840192 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 17.07.2026 | 1,231 |
| Contract object: articole de papetarie | ||||||
- 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