| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279227 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 30.09.2026 | 164 |
| Contract object: materiale reparatii | ||||||
| DA41261613 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423000-1 | 25.09.2026 | 2,603 |
| Contract object: set curatenie vileda easy wring turbo | ||||||
| DA41261527 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 24.09.2026 | 1,263 |
| Contract object: materiale curatenie | ||||||
| DA41142137 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 09.09.2026 | 6,015 |
| Contract object: servetele pliate | ||||||
| DA41142841 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 09.09.2026 | 19,685 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41095201 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | PLEX ROBOTICS SRL CUI: 50366637 | furnizare | 39162100-6 | 02.09.2026 | 21,488 |
| Contract object: kit de robotica | ||||||
| DA41090788 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | SUN PLAST AMBIENCE SRL CUI: 40504341 | furnizare | 45421150-0 | 01.09.2026 | 4,959 |
| Contract object: tamplarie pvc | ||||||
| DA41056535 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32413100-2 | 26.08.2026 | 182 |
| Contract object: router wireless mercusys mr30g, ac1200 dual band, gigabit, iptv, ipv6 | ||||||
| DA41055203 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 26.08.2026 | 3,306 |
| Contract object: materiale reparatii | ||||||
| DA41018225 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | BIC IT SOLUTIONS SRL CUI: 49926110 | furnizare | 31625300-6 | 19.08.2026 | 3,554 |
| Contract object: materiale sistem antiefractie | ||||||
| DA40903910 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 29.07.2026 | 2,648 |
| Contract object: materiale reparatii | ||||||
| DA40789935 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | furnizare | 72540000-2 | 14.07.2026 | 200 |
| Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an) | ||||||
| DA40620429 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 15.06.2026 | 2,358 |
| Contract object: tonere | ||||||
| DA40589893 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 10.06.2026 | 2,994 |
| Contract object: tonere | ||||||
| DA40491853 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 27.05.2026 | 276 |
| Contract object: materiale reparatii | ||||||
| DA40468022 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | ELECTROSERVICE INGINERIE SRL CUI: 51269438 | furnizare | 71632000-7 | 25.05.2026 | 1,750 |
| Contract object: verificare pram | ||||||
| DA40360520 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 11.05.2026 | 3,383 |
| Contract object: solutii curatenie | ||||||
| DA40265059 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 28.04.2026 | 34 |
| Contract object: materiale reparatii | ||||||
| DA40107964 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 31.03.2026 | 77 |
| Contract object: materiale reparatii | ||||||
| DA39754014 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 02.02.2026 | 52 |
| Contract object: materiale reparatii | ||||||
| DA39717745 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 27.01.2026 | 354 |
| Contract object: prelungire certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39712213 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | ETO SYSTEMS SRL CUI: 16919036 | furnizare | 72540000-2 | 26.01.2026 | 2,515 |
| Contract object: lex2026 | ||||||
| DA39652425 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 15.01.2026 | 2,250 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39638517 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | KTS CONSTRUCT SRL CUI: 15050783 | furnizare | 45331100-7 | 13.01.2026 | 68,370 |
| Contract object: servicii montaj cazan otel capacitate 1050 kw | ||||||
| DA39605248 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 23.12.2025 | 876 |
| Contract object: materiale electrice | ||||||
- 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