| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194019 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 16.09.2026 | 2,900 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41116707 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 04.09.2026 | 8,400 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA41098359 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | FOCUS PROD COM SRL CUI: 15434598 | furnizare | 30192700-8 | 03.09.2026 | 800 |
| Contract object: papetarie | ||||||
| DA41042316 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 25.08.2026 | 3,080 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40882428 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 24.07.2026 | 4,090 |
| Contract object: produse de curatenie | ||||||
| DA40680929 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 32323500-8 | 23.06.2026 | 4,071 |
| Contract object: sistem video de supraveghere | ||||||
| DA40565947 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 08.06.2026 | 1,363 |
| Contract object: diverse articole | ||||||
| DA40541365 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 03.06.2026 | 1,186 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40539110 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | PROINVEST SRL CUI: 7679503 | furnizare | 44192000-2 | 03.06.2026 | 3,110 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40525279 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 02.06.2026 | 569 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40524280 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | JASMIN MED SAN SRL CUI: 33749837 | servicii | 98390000-3 | 02.06.2026 | 2,145 |
| Contract object: alte servicii | ||||||
| DA40507923 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | ALSI ELCOS SRL CUI: 30495556 | lucrari | 45331220-4 | 28.05.2026 | 900 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA40443027 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | LA FANTANA SRL CUI: 50455254 | furnizare | 65100000-4 | 20.05.2026 | 2,027 |
| Contract object: distributie de apa si servicii conexe | ||||||
| DA40352740 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | RO ELCO SRL CUI: 16606667 | servicii | 50324100-3 | 12.05.2026 | 2,700 |
| Contract object: servicii de intretinere a sistemelor | ||||||
| DA40302855 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | IPPON MED SRL CUI: 10538121 | furnizare | 79713000-5 | 04.05.2026 | 37,565 |
| Contract object: servicii de paza umana cu agenti specializati | ||||||
| DA39977219 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | VIVA ASIST SRL CUI: 30276190 | furnizare | 48000000-8 | 10.03.2026 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA39601287 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32413100-2 | 23.12.2025 | 2,149 |
| Contract object: rutere de retea | ||||||
| DA39601382 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 03419000-0 | 23.12.2025 | 819 |
| Contract object: cherestea | ||||||
| DA39591198 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | ELITE SPECIAL GUARD SRL CUI: 38925403 | furnizare | 79713000-5 | 19.12.2025 | 17,380 |
| Contract object: servicii de paza | ||||||
| DA39556386 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411750-6 | 18.12.2025 | 726 |
| Contract object: rezervor wc alfa eurociere, montaj inaltime, abs, max. 9 l | ||||||
| DA39575425 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | ROTAREXIM SA CUI: 1465985 | furnizare | 35821000-5 | 18.12.2025 | 923 |
| Contract object: pachet produse | ||||||
| DA39546594 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 16.12.2025 | 192 |
| Contract object: hartie de pentru copiator xerox a3 absolut paper 80 g 80g mp 500 coli top | ||||||
| DA39552007 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197643-5 | 16.12.2025 | 1,875 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top euro basic mondi calitate superioara xerox 80g 80 g | ||||||
| DA39547757 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | CONFTEXTIL VALENTINO SRL CUI: 42581855 | furnizare | 98393000-4 | 16.12.2025 | 4,711 |
| Contract object: servicii/manopera croitorie | ||||||
| DA39542982 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | BLEJAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 24036320 | furnizare | 79419000-4 | 15.12.2025 | 700 |
| Contract object: evaluare pentru raportarea financiara 4 cladiri | ||||||
- 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