| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196472 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | servicii | 90921000-9 | 16.09.2026 | 94,590 |
| Contract object: servicii de dezinsectie dezinfectie si deratizare | ||||||
| DA41193893 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | POLICLINICA ELGA SRL CUI: 12689341 | servicii | 85147000-1 | 16.09.2026 | 16,735 |
| Contract object: pachet servicii medicina muncii - control medical periodic | ||||||
| DA41027245 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 785 |
| Contract object: pachet diverse articole | ||||||
| DA41014807 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 1,288 |
| Contract object: pachet diverse articole | ||||||
| DA40931307 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 04.08.2026 | 5,193 |
| Contract object: pachet curatenie | ||||||
| DA40929663 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 03.08.2026 | 1,652 |
| Contract object: pachet papetarie | ||||||
| DA40867164 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | WADVERTISE SRL CUI: 37909779 | servicii | 51314000-6 | 22.07.2026 | 53,704 |
| Contract object: sistem de televiziune in circuit inchis | ||||||
| DA40836484 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 2,491 |
| Contract object: pachet diverse articole | ||||||
| DA40717637 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 29.06.2026 | 3,983 |
| Contract object: pachet papetarie | ||||||
| DA40713088 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 3,536 |
| Contract object: pachet diverse articole | ||||||
| DA40375178 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 14.05.2026 | 4,132 |
| Contract object: pachet curatenie | ||||||
| DA40357201 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30125100-2 | 11.05.2026 | 141 |
| Contract object: toner original canon black, exv14, pentru ir 2016|ir 2016i|ir 2016j|ir 2018|ir 2018i|ir 2020|ir 2020 | ||||||
| DA40234639 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521110-2 | 23.04.2026 | 1,282 |
| Contract object: pachet diverse | ||||||
| DA39855130 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.02.2026 | 316 |
| Contract object: solutie antimucegai savo 500 ml | ||||||
| DA39610445 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 42600000-2 | 29.12.2025 | 78,586 |
| Contract object: scule de lucru, truse si masini de lucru specializate | ||||||
| DA39586496 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 19.12.2025 | 7,432 |
| Contract object: pachet produse curatenie cf 13017608 | ||||||
| DA39580449 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 18.12.2025 | 4,133 |
| Contract object: pachet papetarie | ||||||
| DA39549787 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 17.12.2025 | 49,584 |
| Contract object: reparatii constructii si instalatii | ||||||
| DA39241707 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 31681410-0 | 07.11.2025 | 85,954 |
| Contract object: echipamente pentru electronica | ||||||
| DA39188522 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 03.11.2025 | 4,131 |
| Contract object: pachet produse curatenie cf 13017418 | ||||||
| DA38996340 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30195910-4 | 07.10.2025 | 3,838 |
| Contract object: tabla alba magnetica cu rama din aluminiu, 120 x 240 cm, optima | ||||||
| DA38980425 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2025 | 220 |
| Contract object: pachet diverse articole | ||||||
| DA38958083 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.09.2025 | 3,907 |
| Contract object: pachet diverse | ||||||
| DA38908057 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30195900-1 | 22.09.2025 | 4,797 |
| Contract object: tabla alba magnetica cu rama din aluminiu, 120 x 240 cm, optima | ||||||
| DA38897918 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 18.09.2025 | 1,742 |
| Contract object: pachet papetarie | ||||||
- 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