| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246244 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 23.09.2026 | 24,783 |
| Contract object: cartuse pentru imprimante | ||||||
| DA41192667 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | D & V PROTECTION SRL CUI: 18557935 | servicii | 50413200-5 | 16.09.2026 | 2,219 |
| Contract object: pachet verificare stingatoare | ||||||
| DA41185559 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 15.09.2026 | 5,448 |
| Contract object: produse de curatenie | ||||||
| DA41160097 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | PIPERMAN SRL CUI: 1381930 | lucrari | 45453100-8 | 11.09.2026 | 11,952 |
| Contract object: lucrari de reparatii curente | ||||||
| DA41159052 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | CMI DR BERECHET AMALIA - CORINA CUI: 31981201 | servicii | 85121270-6 | 11.09.2026 | 1,380 |
| Contract object: consult psihiatric | ||||||
| DA41148495 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44800000-8 | 09.09.2026 | 1,990 |
| Contract object: pachet lacuri si vopsele | ||||||
| DA41113542 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | NEXT FORCE SRL CUI: 47449252 | servicii | 79713000-5 | 04.09.2026 | 37 |
| Contract object: servicii de paza umana | ||||||
| DA41104434 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 03.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41097947 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | ZENET MAG SRL CUI: 43656840 | servicii | 32422000-7 | 03.09.2026 | 800 |
| Contract object: cartuse toner konica | ||||||
| DA41097734 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33141623-3 | 02.09.2026 | 700 |
| Contract object: kit de inlocuire trusa medicala sanitara de prim ajutor truse sanitare medicale avizata ministerul s | ||||||
| DA41084143 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | VOICILA F GEORGE PERSOANA FIZICA AUTORIZATA CUI: 46435003 | servicii | 71630000-3 | 01.09.2026 | 1,080 |
| Contract object: masurare priza de pamant-eliberare buletin pram | ||||||
| DA41047538 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.08.2026 | 14,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40994333 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | INCLUDO SRL CUI: 52136480 | furnizare | 33196200-2 | 14.08.2026 | 4,950 |
| Contract object: pachet accesibilizare pentru nevazatori | ||||||
| DA40874501 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | PIPERMAN SRL CUI: 1381930 | servicii | 45453100-8 | 24.07.2026 | 18,797 |
| Contract object: servicii de intretinere | ||||||
| DA40814099 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | PIPERMAN SRL CUI: 1381930 | lucrari | 45453100-8 | 14.07.2026 | 31,930 |
| Contract object: reparatii curente | ||||||
| DA40814100 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | PIPERMAN SRL CUI: 1381930 | lucrari | 45453100-8 | 14.07.2026 | 26,068 |
| Contract object: reparatii curente | ||||||
| DA40761076 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 06.07.2026 | 200 |
| Contract object: diplist - abonament actualizari legislative si suport tehnic | ||||||
| DA40674809 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197000-6 | 22.06.2026 | 753 |
| Contract object: articole marunte de birou | ||||||
| DA40605113 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | TIPOALEX SA CUI: 6131544 | furnizare | 22458000-5 | 11.06.2026 | 990 |
| Contract object: diploma / premii | ||||||
| DA40541063 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | COTERM SRL CUI: 18166821 | servicii | 50720000-8 | 03.06.2026 | 2,900 |
| Contract object: service, verificari tehnice periodice anuale, autorizare functionare | ||||||
| DA40541768 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 03.06.2026 | 356 |
| Contract object: abonament purificator lafantana | ||||||
| DA40541926 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 50610000-4 | 03.06.2026 | 2,200 |
| Contract object: servicii de verificare si mentenanta instalatie detectare, semnalizare si avertizare incendiu | ||||||
| DA40534341 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | ZENET MAG SRL CUI: 43656840 | servicii | 50312000-5 | 03.06.2026 | 2,800 |
| Contract object: servicii de intretinere si mentenanta it-abonament lunar | ||||||
| DA40520820 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | NEXT FORCE SRL CUI: 47449252 | servicii | 79711000-1 | 29.05.2026 | 2,800 |
| Contract object: servicii monitorizare si interventie rapida | ||||||
| DA40520703 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | NEXT FORCE SRL CUI: 47449252 | servicii | 50610000-4 | 29.05.2026 | 420 |
| Contract object: servicii mentenanta sisteme efractie | ||||||
- 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