| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256392 | COLEGIUL GERMAN GOETHE CUI: 4611481 | SLICAN TELEKOM SRL CUI: 21990318 | servicii | 50711000-2 | 24.09.2026 | 15,552 |
| Contract object: servicii de realizare si adaptare a instalatiei electrice ptr alimentarea unitatiilor de aer condit. | ||||||
| DA41189951 | COLEGIUL GERMAN GOETHE CUI: 4611481 | ACTIV CLEANING SOLUTIONS SRL CUI: 35603314 | furnizare | 39831240-0 | 16.09.2026 | 10,407 |
| Contract object: produse de curatenie | ||||||
| DA41097591 | COLEGIUL GERMAN GOETHE CUI: 4611481 | GLOBAL NETWORK SRL CUI: 14962978 | furnizare | 39160000-1 | 02.09.2026 | 31,200 |
| Contract object: set banca scolara individuala zoom, inaltime reglabila, teava rotunda, gri | ||||||
| DA40955309 | COLEGIUL GERMAN GOETHE CUI: 4611481 | GLOBAL NETWORK SRL CUI: 14962978 | furnizare | 39160000-1 | 07.08.2026 | 61,250 |
| Contract object: set banca scolara dubla zoom cu inaltime reglabila, teava rotunda, gri | ||||||
| DA40941290 | COLEGIUL GERMAN GOETHE CUI: 4611481 | ACTIV CLEANING SOLUTIONS SRL CUI: 35603314 | furnizare | 39831240-0 | 06.08.2026 | 11,812 |
| Contract object: produse de curatenie | ||||||
| DA40906108 | COLEGIUL GERMAN GOETHE CUI: 4611481 | SLICAN TELEKOM SRL CUI: 21990318 | servicii | 51700000-9 | 30.07.2026 | 14,876 |
| Contract object: servicii de montaj si configurare a echipamentelor antiincendiu | ||||||
| DA40906197 | COLEGIUL GERMAN GOETHE CUI: 4611481 | SLICAN TELEKOM SRL CUI: 21990318 | furnizare | 32420000-3 | 30.07.2026 | 7,960 |
| Contract object: switch 16 porturi poe | ||||||
| DA40692374 | COLEGIUL GERMAN GOETHE CUI: 4611481 | PETRA ART INVEST SRL CUI: 43070280 | servicii | 50313200-4 | 25.06.2026 | 415 |
| Contract object: servicii de service echipament de printare a4 | ||||||
| DA40692316 | COLEGIUL GERMAN GOETHE CUI: 4611481 | PETRA ART INVEST SRL CUI: 43070280 | furnizare | 30125000-1 | 25.06.2026 | 1,830 |
| Contract object: piese si accesorii pentru imprimante | ||||||
| DA40686474 | COLEGIUL GERMAN GOETHE CUI: 4611481 | PETRA ART INVEST SRL CUI: 43070280 | furnizare | 30125100-2 | 24.06.2026 | 2,655 |
| Contract object: tonere | ||||||
| DA40686319 | COLEGIUL GERMAN GOETHE CUI: 4611481 | PETRA ART INVEST SRL CUI: 43070280 | furnizare | 30233000-1 | 24.06.2026 | 1,954 |
| Contract object: dispozitive de stocare | ||||||
| DA40657184 | COLEGIUL GERMAN GOETHE CUI: 4611481 | ACTIV CLEANING SOLUTIONS SRL CUI: 35603314 | furnizare | 39831240-0 | 18.06.2026 | 6,914 |
| Contract object: produse de curatenie | ||||||
| DA40591137 | COLEGIUL GERMAN GOETHE CUI: 4611481 | PETRA ART INVEST SRL CUI: 43070280 | servicii | 50313200-4 | 12.06.2026 | 2,075 |
| Contract object: servicii de service a echipamentelor de printare (imprimante) | ||||||
| DA40587069 | COLEGIUL GERMAN GOETHE CUI: 4611481 | PETRA ART INVEST SRL CUI: 43070280 | furnizare | 30125000-1 | 10.06.2026 | 2,887 |
| Contract object: piese si accesorii pentru imprimante | ||||||
| DA40586820 | COLEGIUL GERMAN GOETHE CUI: 4611481 | PETRA ART INVEST SRL CUI: 43070280 | furnizare | 30125100-2 | 10.06.2026 | 575 |
| Contract object: toner | ||||||
| DA40586726 | COLEGIUL GERMAN GOETHE CUI: 4611481 | PETRA ART INVEST SRL CUI: 43070280 | furnizare | 39263000-3 | 10.06.2026 | 688 |
| Contract object: produse de birotica | ||||||
| DA40586613 | COLEGIUL GERMAN GOETHE CUI: 4611481 | PETRA ART INVEST SRL CUI: 43070280 | furnizare | 30192700-8 | 10.06.2026 | 790 |
| Contract object: articole de papetarie | ||||||
| DA40561942 | COLEGIUL GERMAN GOETHE CUI: 4611481 | PETRA ART INVEST SRL CUI: 43070280 | furnizare | 22458000-5 | 08.06.2026 | 2,250 |
| Contract object: diplome scolare a4 350 gr dublu cretat | ||||||
| DA40561880 | COLEGIUL GERMAN GOETHE CUI: 4611481 | PETRA ART INVEST SRL CUI: 43070280 | furnizare | 30192700-8 | 08.06.2026 | 7,363 |
| Contract object: hartie copiator a4 | ||||||
| DA40540941 | COLEGIUL GERMAN GOETHE CUI: 4611481 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 04.06.2026 | 9,471 |
| Contract object: materiale didactice | ||||||
| DA40523690 | COLEGIUL GERMAN GOETHE CUI: 4611481 | RCN FRIG INSTAL SRL CUI: 33267382 | servicii | 90920000-2 | 03.06.2026 | 17,050 |
| Contract object: servicii de verificare si igienizare aparate de aer conditionat | ||||||
| DA40512282 | COLEGIUL GERMAN GOETHE CUI: 4611481 | ACTIV CLEANING SOLUTIONS SRL CUI: 35603314 | furnizare | 39831240-0 | 29.05.2026 | 13,051 |
| Contract object: produse de curatenie | ||||||
| DA40387807 | COLEGIUL GERMAN GOETHE CUI: 4611481 | H BIT SOFT SRL CUI: 8734037 | servicii | 48330000-0 | 14.05.2026 | 4,200 |
| Contract object: servicii de asistenta tehnica soft d112 | ||||||
| DA40351610 | COLEGIUL GERMAN GOETHE CUI: 4611481 | INTELFAST SRL CUI: 8201107 | servicii | 50312000-5 | 11.05.2026 | 24,000 |
| Contract object: servicii de mentenanta a echipamentelor informatice | ||||||
| DA40351392 | COLEGIUL GERMAN GOETHE CUI: 4611481 | MIHACRIS QUICK SERVICE SRL CUI: 26736893 | servicii | 79417000-0 | 10.05.2026 | 12,000 |
| Contract object: servicii de consultanta in domeniul ssm | ||||||
- 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