| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238589 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | ANAVYS GROUP SRL CUI: 24118195 | furnizare | 15810000-9 | 22.09.2026 | 175 |
| Contract object: prajitura cu visine 130gr | ||||||
| DA41213564 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15530000-2 | 21.09.2026 | 4,333 |
| Contract object: alimente | ||||||
| DA41204830 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | ANAIRO SRL CUI: 2157363 | furnizare | 15811200-8 | 18.09.2026 | 5,900 |
| Contract object: chifla 50g | ||||||
| DA41202626 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | 3KMM SRL CUI: 30003491 | servicii | 85147000-1 | 17.09.2026 | 3,500 |
| Contract object: servicii de medicina muncii | ||||||
| DA41202501 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 17.09.2026 | 165 |
| Contract object: pachet semnatura electronica valabilitate 1 an | ||||||
| DA41199548 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | ANAVYS GROUP SRL CUI: 24118195 | furnizare | 15821000-9 | 17.09.2026 | 172 |
| Contract object: cornulete cu dulceata 100gr | ||||||
| DA41175440 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | SILVER REED SRL CUI: 2165455 | servicii | 71240000-2 | 15.09.2026 | 30,000 |
| Contract object: servicii de proiectare in constructii | ||||||
| DA41164724 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15870000-7 | 14.09.2026 | 2,807 |
| Contract object: alimente | ||||||
| DA41159722 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | ENVIRO ECO BUSINESS SRL CUI: 29206697 | servicii | 98371120-1 | 11.09.2026 | 500 |
| Contract object: taxa anuala contract prestari servicii incinerare deseuri categoria sncu | ||||||
| DA41156376 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 10.09.2026 | 165 |
| Contract object: pachet semnatura electronica valabilitate 1 an | ||||||
| DA41155965 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 10.09.2026 | 285 |
| Contract object: reinnoire/certificat digital calificat valabilitate 3 ani | ||||||
| DA41128614 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | ANAIRO SRL CUI: 2157363 | furnizare | 15811200-8 | 09.09.2026 | 590 |
| Contract object: chifla 50g | ||||||
| DA41134835 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 22462000-6 | 08.09.2026 | 1,816 |
| Contract object: birotica | ||||||
| DA41130371 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | BIAPER COM SRL CUI: 33958876 | furnizare | 39224300-1 | 08.09.2026 | 305 |
| Contract object: perie wc, perdea dus | ||||||
| DA41130263 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | VLASTERA SOL SRL CUI: 28837983 | furnizare | 44810000-1 | 08.09.2026 | 271 |
| Contract object: vopsele | ||||||
| DA41130353 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | BIAPER COM SRL CUI: 33958876 | furnizare | 30233180-6 | 08.09.2026 | 320 |
| Contract object: stick memorie usb | ||||||
| DA41120446 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15331428-3 | 07.09.2026 | 6,282 |
| Contract object: alimente | ||||||
| DA41117900 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | ULTRA PLUS SYSTEM SRL CUI: 34636976 | furnizare | 30124100-5 | 04.09.2026 | 24,050 |
| Contract object: fuser minolta bizhub c257i,set cartuse cerneala epson wf-4180,unitate de imagine brother dcl l3550 | ||||||
| DA41117257 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | ZILONG TRANS SRL CUI: 39607734 | servicii | 90921000-9 | 04.09.2026 | 15,500 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41106767 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 03.09.2026 | 5,273 |
| Contract object: pachet produse de curatenie | ||||||
| DA41074662 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | ULTRA PLUS SYSTEM SRL CUI: 34636976 | furnizare | 50320000-4 | 31.08.2026 | 5,494 |
| Contract object: pachet tonere imprimante si multifunctionale | ||||||
| DA41074689 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | ULTRA PLUS SYSTEM SRL CUI: 34636976 | furnizare | 42923200-4 | 31.08.2026 | 4,836 |
| Contract object: hartie copiator a4 | ||||||
| DA41072169 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | VTECH COMPANY SRL CUI: 50153108 | servicii | 31625200-5 | 28.08.2026 | 4,500 |
| Contract object: reparatie sistem de detectie si semnalizare la incendiu | ||||||
| DA41012253 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 6,479 |
| Contract object: pachet diverse articole | ||||||
| DA41010145 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 18.08.2026 | 4,580 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||||
- 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