| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299095 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | SIGNUM SRL CUI: 2303094 | furnizare | 22800000-8 | 30.09.2026 | 5,155 |
| Contract object: documente scolare | ||||||
| DA41261557 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 24.09.2026 | 5,455 |
| Contract object: pachet diverse materiale | ||||||
| DA41009223 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | servicii | 90923000-3 | 18.08.2026 | 47,358 |
| Contract object: servicii de deratizare si dezinsectie cladiri si spati comune | ||||||
| DA40730387 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 30.06.2026 | 331 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||||
| DA40715516 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713431-3 | 26.06.2026 | 298 |
| Contract object: set 10 saci aspir t10 /t12 6.904-315.0 | ||||||
| DA40713884 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | MATENIX COM SRL CUI: 5218090 | furnizare | 44423000-1 | 26.06.2026 | 140 |
| Contract object: pachet diverse materiale | ||||||
| DA40703793 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | CYBERIA SRL CUI: 11988604 | furnizare | 30192153-8 | 25.06.2026 | 70 |
| Contract object: stampila dreptunghiulara p20/4911 | ||||||
| DA40663616 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | STIL MEDIA SRL CUI: 10793426 | furnizare | 30199500-5 | 19.06.2026 | 1,500 |
| Contract object: mapa plus+placheta | ||||||
| DA40663636 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | STIL MEDIA SRL CUI: 10793426 | furnizare | 39294100-0 | 19.06.2026 | 830 |
| Contract object: sistem aluminiu 400x230 cm | ||||||
| DA40663673 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | STIL MEDIA SRL CUI: 10793426 | furnizare | 39294100-0 | 19.06.2026 | 1,580 |
| Contract object: husa pop up | ||||||
| DA40656192 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | SIMPATEX COM SRL CUI: 3071197 | furnizare | 39298200-9 | 18.06.2026 | 830 |
| Contract object: rama tablou promotie 1899 | ||||||
| DA40656650 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 18.06.2026 | 750 |
| Contract object: apa plata 0,5 litri | ||||||
| DA40511170 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | MEGASTAR EXIM SRL CUI: 5000761 | servicii | 45331220-4 | 02.06.2026 | 826 |
| Contract object: achizitie servicii montav aparat aer conditionat | ||||||
| DA40521183 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | ROTEXPRINT SRL CUI: 40581581 | furnizare | 79823000-9 | 02.06.2026 | 7,000 |
| Contract object: achizitie catalog expozitie o istorie bicentenara. colegiul national carol i | ||||||
| DA40480718 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | ISTDATA SRL CUI: 38598395 | servicii | 90711100-5 | 26.05.2026 | 1,800 |
| Contract object: achizitie servicii revizuire analiza risc | ||||||
| DA40448704 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | LIFE SPORT NETS SRL CUI: 30591901 | furnizare | 39541000-6 | 21.05.2026 | 6,307 |
| Contract object: achizitie plasa protectie teren fotbal | ||||||
| DA40428043 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30199000-0 | 19.05.2026 | 2,534 |
| Contract object: achizitie rechizite | ||||||
| DA40421651 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | MATENIX COM SRL CUI: 5218090 | furnizare | 44423000-1 | 19.05.2026 | 1,135 |
| Contract object: achizitie materiale intretinere | ||||||
| DA40417924 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 18.05.2026 | 12,754 |
| Contract object: achizitie tonere | ||||||
| DA40382286 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199120-7 | 15.05.2026 | 1,073 |
| Contract object: achizitie hartie copiator a4 | ||||||
| DA40374225 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | SIMPATEX COM SRL CUI: 3071197 | furnizare | 39298200-9 | 12.05.2026 | 9,500 |
| Contract object: achizitie rama tablou | ||||||
| DA40297018 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30199000-0 | 04.05.2026 | 494 |
| Contract object: achizitie rechizite | ||||||
| DA40271617 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 29.04.2026 | 11,769 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40226225 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | ATLAS SPORT SRL CUI: 31806715 | servicii | 39293400-6 | 22.04.2026 | 128,349 |
| Contract object: reabilitare suprafata de joc a terenului de fotbal | ||||||
| DA40205088 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.04.2026 | 455 |
| Contract object: achizitie materiale intretinere | ||||||
- 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