| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270427 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 348 |
| Contract object: pachet materiale | ||||||
| DA41259001 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 125 |
| Contract object: pachet materiale | ||||||
| DA41243560 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 665 |
| Contract object: pachet materiale | ||||||
| DA41237876 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | furnizare | 44163230-1 | 22.09.2026 | 634 |
| Contract object: materiale instalatii | ||||||
| DA41198601 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | BUSOLA SRL CUI: 13016750 | servicii | 63000000-9 | 17.09.2026 | 10,000 |
| Contract object: servicii turistice schimb de experienta | ||||||
| DA41199280 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 16.09.2026 | 3,552 |
| Contract object: produse de curatenie | ||||||
| DA41182225 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | NET BRINEL SA CUI: 5800900 | servicii | 48000000-8 | 15.09.2026 | 6,391 |
| Contract object: pachet licente microsoft - ovs - an 1 | ||||||
| DA41147643 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | SOLVO CHEMIKALS SRL CUI: 30808092 | furnizare | 39831300-9 | 10.09.2026 | 779 |
| Contract object: solutii de curatat pardoseli si geamuri_pardoclean fresh /solvostar briliant | ||||||
| DA41146428 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 565 |
| Contract object: diverse articole | ||||||
| DA41146382 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 15,540 |
| Contract object: diverse articole | ||||||
| DA41143585 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | SOFTSCHOOL SRL CUI: 50264262 | servicii | 72610000-9 | 09.09.2026 | 11,970 |
| Contract object: servicii softschool.ro catalog online: pachet aplicatie saptamanal 2026-2027 | ||||||
| DA41103599 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | MIVA CONSTRUCT SRL CUI: 8298973 | furnizare | 44423000-1 | 03.09.2026 | 521 |
| Contract object: diverse piese motocositoare | ||||||
| DA41090021 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | SOLID EDIL CONSTRUCT SRL CUI: 40161430 | servicii | 45262321-7 | 01.09.2026 | 4,700 |
| Contract object: sapa mecanizata elicopterizata | ||||||
| DA41067285 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | TOBIMAR GROUP SRL CUI: 21171933 | servicii | 98390000-3 | 28.08.2026 | 4,500 |
| Contract object: mentenanta statii reincarcare auto 1 an - pe perioada de garantie | ||||||
| DA41054624 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | SOLID EDIL CONSTRUCT SRL CUI: 40161430 | servicii | 45262321-7 | 26.08.2026 | 3,384 |
| Contract object: sapa mecanizata elicopterizata | ||||||
| DA41054505 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | SOLID EDIL CONSTRUCT SRL CUI: 40161430 | servicii | 45262321-7 | 26.08.2026 | 47 |
| Contract object: sapa mecanizata elicopterizata | ||||||
| DA41041079 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 24.08.2026 | 1,433 |
| Contract object: pachet produse de curatenie cf 1000074328 | ||||||
| DA41039680 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 14210000-6 | 24.08.2026 | 1,500 |
| Contract object: sort concasat 8-16 | ||||||
| DA41037495 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | BISTRAL CARTINVEST SRL CUI: 8226381 | furnizare | 22113000-5 | 24.08.2026 | 714 |
| Contract object: pachet carti medicale | ||||||
| DA41037557 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | COPY NET EXPERT SRL CUI: 33381432 | servicii | 50313200-4 | 24.08.2026 | 1,040 |
| Contract object: servicii de reparatii, inlocuire piese consumabile pentru multifunctionale konica minolta | ||||||
| DA41007365 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 18.08.2026 | 1,500 |
| Contract object: carti scolare | ||||||
| DA40972149 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 624 |
| Contract object: diverse articole | ||||||
| DA40966034 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30193700-5 | 10.08.2026 | 644 |
| Contract object: pachet conform oferta dn99 s171243 | ||||||
| DA40805326 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33140000-3 | 10.07.2026 | 5,006 |
| Contract object: pachet consumabile medicale | ||||||
| DA40801259 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | MEDICAL SANDEEA SOCIETATE CU RASPUNDERE LIMITATA CUI: 38366298 | furnizare | 35112100-3 | 10.07.2026 | 2,062 |
| Contract object: brat -simulator pentru injectii intravenoase sau perfuzii 7010 | ||||||
- 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