| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248295 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | CORA PRINT SRL CUI: 43372601 | furnizare | 22820000-4 | 23.09.2026 | 2,470 |
| Contract object: materiale | ||||||
| DA41242217 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | GOMBOS CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 21941900 | servicii | 79417000-0 | 23.09.2026 | 1,512 |
| Contract object: servicii de consultanta ssm si su | ||||||
| DA41224267 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 21.09.2026 | 301 |
| Contract object: abonament regesplus 3 luni 118 extensie reges pentru generare documente si rapoarte | ||||||
| DA41202652 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | MOVLADI SRL CUI: 22293980 | servicii | 50413200-5 | 17.09.2026 | 333 |
| Contract object: mentenanata alarma antiincendiu | ||||||
| DA41170427 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 39831240-0 | 14.09.2026 | 6,130 |
| Contract object: pachet produse curatenie | ||||||
| DA41170121 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 22820000-4 | 14.09.2026 | 1,165 |
| Contract object: pachet tipizate scolare | ||||||
| DA41169694 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 30192123-9 | 14.09.2026 | 2,085 |
| Contract object: marker whiteboard diverse culori | ||||||
| DA41131459 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 08.09.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA41039894 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | TOBIMAR CONSTRUCT SRL CUI: 17419985 | lucrari | 45236119-7 | 24.08.2026 | 349,511 |
| Contract object: reabilitare si modernizare teren de sport scoala ioan mihu vinerea | ||||||
| DA41039601 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | CORA PRINT SRL CUI: 43372601 | furnizare | 33761000-2 | 24.08.2026 | 2,452 |
| Contract object: materiale | ||||||
| DA40881295 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44192000-2 | 24.07.2026 | 1,532 |
| Contract object: materiale reparatii curente | ||||||
| DA40876643 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44190000-8 | 23.07.2026 | 1,257 |
| Contract object: materiale | ||||||
| DA40869084 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | CORA PRINT SRL CUI: 43372601 | furnizare | 39514100-9 | 22.07.2026 | 2,229 |
| Contract object: materiale | ||||||
| DA40841311 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 17.07.2026 | 2,762 |
| Contract object: pachet vesela si ustensile de bucatarie | ||||||
| DA40808153 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | DUMITRASCU ION PERSOANA FIZICA AUTORIZATA CUI: 20859609 | lucrari | 45421000-4 | 13.07.2026 | 76,279 |
| Contract object: lucrari tamplarie | ||||||
| DA40700984 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | GOMBOS CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 21941900 | servicii | 79417000-0 | 25.06.2026 | 1,512 |
| Contract object: servicii de consultanta ssm si su | ||||||
| DA40685080 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | CORA PRINT SRL CUI: 43372601 | furnizare | 39514100-9 | 23.06.2026 | 2,234 |
| Contract object: materiale | ||||||
| DA40653426 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 15981100-9 | 17.06.2026 | 734 |
| Contract object: apa plata miraqua 0.5l | ||||||
| DA40630350 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 15.06.2026 | 157 |
| Contract object: consumabile hva | ||||||
| DA40614077 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 12.06.2026 | 1,815 |
| Contract object: carti | ||||||
| DA40603757 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 11.06.2026 | 532 |
| Contract object: verificare hidranti de incendiu interiori si exteriori | ||||||
| DA40590637 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 30195910-4 | 10.06.2026 | 5,625 |
| Contract object: tabla alba magnetica cu rama aluminiu 120*200 | ||||||
| DA40590052 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | MOVLADI SRL CUI: 22293980 | servicii | 50413200-5 | 10.06.2026 | 333 |
| Contract object: mentenanata alarma antiincendiu | ||||||
| DA40573973 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 08.06.2026 | 1,074 |
| Contract object: consumabile motounelte | ||||||
| DA40572650 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 08.06.2026 | 876 |
| Contract object: articole sportive | ||||||
- 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