| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287425 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 29.09.2026 | 1,277 |
| Contract object: pachet diverse articole | ||||||
| DA41175010 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 32323500-8 | 14.09.2026 | 6,612 |
| Contract object: pachet camere cctv hikvision | ||||||
| DA41175045 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | DATIS COMPUTERS SRL CUI: 12017006 | servicii | 32323500-8 | 14.09.2026 | 23,055 |
| Contract object: furnizare, ansamblare, montare rack cctv, montat camere cctv | ||||||
| DA41153277 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 10.09.2026 | 8,264 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||||
| DA41152834 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 10.09.2026 | 3,350 |
| Contract object: pachet furnituri birou | ||||||
| DA41152861 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30197643-5 | 10.09.2026 | 843 |
| Contract object: hartie copiator a4 500 coli 80 gr/mp | ||||||
| DA41095039 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | CAPIROLI SRL CUI: 18697637 | servicii | 90921000-9 | 02.09.2026 | 3,920 |
| Contract object: dezinsectie si dezinfectie | ||||||
| DA41095088 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | CAPIROLI SRL CUI: 18697637 | servicii | 90921000-9 | 02.09.2026 | 2,520 |
| Contract object: dezinsectie si dezinfectie | ||||||
| DA41095136 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | CAPIROLI SRL CUI: 18697637 | servicii | 90923000-3 | 02.09.2026 | 240 |
| Contract object: deratizare | ||||||
| DA41088036 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 01.09.2026 | 697 |
| Contract object: pachet produse de curatenie cf 437251 | ||||||
| DA41082650 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 01.09.2026 | 7,061 |
| Contract object: pachet produse de curatenie cf 437247 | ||||||
| DA40986867 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | TSA SERV SRL CUI: 4923360 | servicii | 45310000-3 | 13.08.2026 | 8,885 |
| Contract object: realizare iluminat subsol corp a colegiul alexandru cel bun gura humorului | ||||||
| DA40970261 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | INSCOM SA CUI: 8858400 | servicii | 45231221-0 | 11.08.2026 | 3,902 |
| Contract object: instalatie gaze naturale la atelier gastronomie de la colegiul alexandru cel bun gura humorului | ||||||
| DA40895808 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 28.07.2026 | 16,800 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40893336 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 28.07.2026 | 3,239 |
| Contract object: pachet furnituri birou | ||||||
| DA40893353 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30197643-5 | 28.07.2026 | 3,372 |
| Contract object: hartie copiator a4 500 coli 80 gr/mp | ||||||
| DA40827958 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 39221000-7 | 15.07.2026 | 6,492 |
| Contract object: echipamente laborator gastronomie | ||||||
| DA40827973 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 44423000-1 | 15.07.2026 | 35,514 |
| Contract object: echipamente mecanica | ||||||
| DA40726602 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 30.06.2026 | 389 |
| Contract object: pachet diverse articole | ||||||
| DA40605062 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 11.06.2026 | 5,015 |
| Contract object: pachet produse de curatenie cf 2 | ||||||
| DA40579795 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 09.06.2026 | 4,567 |
| Contract object: pachet furnituri birou | ||||||
| DA40579578 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30197643-5 | 09.06.2026 | 1,967 |
| Contract object: hartie copiator a4 500 coli 80 gr/mp | ||||||
| DA40513693 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 29.05.2026 | 1,728 |
| Contract object: pachet diverse articole | ||||||
| DA40494475 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | SEVEN STRATEGIES SRL CUI: 51433637 | servicii | 79411000-8 | 27.05.2026 | 5,500 |
| Contract object: servicii de consultanta | ||||||
| DA40415193 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 18.05.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
- 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