| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272658 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | RCA MOLDOTERM SRL CUI: 16698164 | furnizare | 45259300-0 | 29.09.2026 | 1,680 |
| Contract object: reparatii centrala | ||||||
| DA41269247 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | ROMARG SRL CUI: 6529540 | furnizare | 72417000-6 | 25.09.2026 | 234 |
| Contract object: domeniu ro 5 ani | ||||||
| DA41195253 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | GAZ NORD EST SA CUI: 14773987 | furnizare | 09123000-7 | 17.09.2026 | 298 |
| Contract object: verificare gaze naturale | ||||||
| DA41126430 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | GALBEN ALEXANDRU-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 44501135 | furnizare | 72267000-4 | 07.09.2026 | 3,000 |
| Contract object: servicii de mentenanta website | ||||||
| DA41121192 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | VIBOXO SRL CUI: 50264327 | furnizare | 72600000-6 | 07.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41077242 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 1,093 |
| Contract object: materiale diverse | ||||||
| DA41059946 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 32422000-7 | 27.08.2026 | 13,413 |
| Contract object: echipamente de retea | ||||||
| DA41056715 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 27.08.2026 | 717 |
| Contract object: materiale diverse | ||||||
| DA41056783 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | TRIALTERN SRL CUI: 28863524 | furnizare | 31681000-3 | 27.08.2026 | 167 |
| Contract object: materiale diverse | ||||||
| DA41050468 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 26.08.2026 | 3,480 |
| Contract object: servicii de asigurare platforma | ||||||
| DA40986291 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30233180-6 | 17.08.2026 | 1,157 |
| Contract object: materiale diverse | ||||||
| DA40979604 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 12.08.2026 | 2,513 |
| Contract object: materiale curatenie | ||||||
| DA40945859 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | MOBILA24RO SRL CUI: 47583970 | furnizare | 39122100-4 | 06.08.2026 | 56,140 |
| Contract object: vestiare elevi | ||||||
| DA40947163 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | IDEAL HOMS SRL CUI: 39327645 | furnizare | 30194000-5 | 06.08.2026 | 364 |
| Contract object: picioare metalice | ||||||
| DA40948213 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 06.08.2026 | 1,452 |
| Contract object: tonere | ||||||
| DA40934525 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 50413200-5 | 04.08.2026 | 712 |
| Contract object: servicii stingatoare | ||||||
| DA40921235 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39831240-0 | 03.08.2026 | 4,431 |
| Contract object: pachet produse de curatenie | ||||||
| DA40852652 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | HAGHE SRL CUI: 972297 | furnizare | 44423000-1 | 21.07.2026 | 3,301 |
| Contract object: blat mobilier | ||||||
| DA40785818 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | IDEAL HOMS SRL CUI: 39327645 | furnizare | 30194000-5 | 09.07.2026 | 1,716 |
| Contract object: picioare masa | ||||||
| DA40785716 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 08.07.2026 | 15,000 |
| Contract object: catalog electronic | ||||||
| DA40697964 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | HAGHE SRL CUI: 972297 | furnizare | 44423000-1 | 25.06.2026 | 6,942 |
| Contract object: materiale diverse | ||||||
| DA40696393 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | QUICK ELECTRIC INSTALL SERVICES SRL CUI: 43793732 | furnizare | 32323500-8 | 24.06.2026 | 21,488 |
| Contract object: sistem supraveghere video | ||||||
| DA40684941 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | NOVA MEM SRL CUI: 14625700 | furnizare | 44190000-8 | 24.06.2026 | 1,208 |
| Contract object: materiale diverse | ||||||
| DA40673855 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | ULTRATECH GROUP SRL CUI: 3669337 | furnizare | 75111200-9 | 22.06.2026 | 1,808 |
| Contract object: pachet legislatie | ||||||
| DA40667577 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 22.06.2026 | 687 |
| Contract object: pachet diverse produse | ||||||
- 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