| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41144274 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 30231310-3 | 09.09.2026 | 766 |
| Contract object: monitor dell s2725hsm | ||||||
| DA41144340 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 30213100-6 | 09.09.2026 | 13,524 |
| Contract object: laptop dell pro 16 plus | ||||||
| DA41144922 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | TREIRA SRL CUI: 2720393 | servicii | 22000000-0 | 09.09.2026 | 2,423 |
| Contract object: pachet materiale scolare | ||||||
| DA41142864 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | ARABESQUE SRL CUI: 5340801 | servicii | 39531310-9 | 09.09.2026 | 402 |
| Contract object: mocheta astra 4 m negru | ||||||
| DA40990296 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | FLORE CONSTRUCT INSTAL SRL CUI: 27507243 | servicii | 44192000-2 | 13.08.2026 | 8,264 |
| Contract object: pachet materiale de reparatii si intretinere | ||||||
| DA40990335 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | FLORE CONSTRUCT INSTAL SRL CUI: 27507243 | servicii | 31681410-0 | 13.08.2026 | 4,860 |
| Contract object: pachet materiale electrice | ||||||
| DA40876846 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | ARABESQUE SRL CUI: 5340801 | servicii | 44112240-2 | 23.07.2026 | 4,229 |
| Contract object: pachet parchet si accesorii | ||||||
| DA40871882 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | ADECOR PROD SRL CUI: 28493251 | servicii | 39831240-0 | 23.07.2026 | 5,372 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40853072 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 20.07.2026 | 1,384 |
| Contract object: pachet carti | ||||||
| DA40822419 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | GODMAN SRL CUI: 18330583 | servicii | 18143000-3 | 14.07.2026 | 816 |
| Contract object: echipamente personal intretinere | ||||||
| DA40822451 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | GODMAN SRL CUI: 18330583 | servicii | 18143000-3 | 14.07.2026 | 1,272 |
| Contract object: echipamente personal paza | ||||||
| DA40808707 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | COSMIMAR PRESTCOM SRL CUI: 9621419 | servicii | 75251110-4 | 13.07.2026 | 2,580 |
| Contract object: pachet de servicii psi : verificat stingator tip p6,g2 cu co2 | ||||||
| DA40797314 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | NEOMED SRL CUI: 8728108 | servicii | 33100000-1 | 09.07.2026 | 776 |
| Contract object: pachet echipament medical | ||||||
| DA40689678 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 24.06.2026 | 2,013 |
| Contract object: pachet carti | ||||||
| DA40683960 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | TRANS POP SRL CUI: 64055 | servicii | 30199000-0 | 23.06.2026 | 2,173 |
| Contract object: articole de papetarie | ||||||
| DA40683999 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | TRANS POP SRL CUI: 64055 | servicii | 30199000-0 | 23.06.2026 | 570 |
| Contract object: articole de papetarie | ||||||
| DA40683883 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 23.06.2026 | 1,859 |
| Contract object: pachet carti | ||||||
| DA40656068 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | ACCESORII PROD SRL CUI: 6323191 | servicii | 39294100-0 | 18.06.2026 | 220 |
| Contract object: pachet produse promovare | ||||||
| DA40625006 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | TONER EXPERT SRL CUI: 51669752 | servicii | 30125100-2 | 15.06.2026 | 4,958 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40619901 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | AUREO PUBLISHING HOUSE SRL CUI: 48584346 | servicii | 22150000-6 | 12.06.2026 | 8,000 |
| Contract object: pachet materiale papetarie brosuri | ||||||
| DA40619928 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | AUREO PUBLISHING HOUSE SRL CUI: 48584346 | servicii | 72513000-4 | 12.06.2026 | 3,164 |
| Contract object: pachet material birotica | ||||||
| DA40604170 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | WSC RETAIL & TURISM SRL CUI: 43965404 | servicii | 33761000-2 | 12.06.2026 | 8,264 |
| Contract object: pachet hartie igienica | ||||||
| DA40577832 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | ACCESORII PROD SRL CUI: 6323191 | servicii | 39294100-0 | 11.06.2026 | 840 |
| Contract object: pachet produse promovare | ||||||
| DA40438138 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 30213100-6 | 20.05.2026 | 3,627 |
| Contract object: laptop smb lenovo v15 g5 irl | ||||||
| DA40438211 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 30215000-9 | 20.05.2026 | 3,361 |
| Contract object: microcomputer raspberry pi 5 + accesorii | ||||||
- 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