| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286207 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | SZABO P ALBERT INTREPRINDERE INDIVIDUALA CUI: 34643094 | servicii | 45331100-7 | 30.09.2026 | 12,000 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA41244121 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 24.09.2026 | 450 |
| Contract object: servicii de programare de software de aplicatie | ||||||
| DA41223905 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | ELSIG COMPUTERS SRL CUI: 1223868 | servicii | 22461000-9 | 21.09.2026 | 3,154 |
| Contract object: cataloage | ||||||
| DA41171036 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | ESCOPY SERVICE SRL CUI: 10283478 | servicii | 72260000-5 | 14.09.2026 | 252 |
| Contract object: servicii de software | ||||||
| DA41109179 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | ESCOPY SERVICE SRL CUI: 10283478 | servicii | 50300000-8 | 03.09.2026 | 10,080 |
| Contract object: servicii de reparare si de intretinere computere personale si echipamente periferice | ||||||
| DA41102112 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 22900000-9 | 03.09.2026 | 248 |
| Contract object: diverse imprimate | ||||||
| DA41082129 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 01.09.2026 | 3,335 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41042426 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | ESCOPY SERVICE SRL CUI: 10283478 | servicii | 72260000-5 | 25.08.2026 | 252 |
| Contract object: servicii de software | ||||||
| DA41009373 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 77310000-6 | 18.08.2026 | 454 |
| Contract object: amenajare si intretinere de spatii verzi | ||||||
| DA41006746 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | N-PACK SRL CUI: 50133461 | furnizare | 39831240-0 | 18.08.2026 | 929 |
| Contract object: produse de curatenie | ||||||
| DA40950250 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | STAHO GROUP SRL CUI: 22730936 | servicii | 72415000-2 | 06.08.2026 | 500 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) (rev. | ||||||
| DA40950127 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192700-8 | 06.08.2026 | 12,608 |
| Contract object: papetarie | ||||||
| DA40921083 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | servicii | 72322000-8 | 31.07.2026 | 55,080 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA40905878 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | POP GENU PERSOANA FIZICA AUTORIZATA CUI: 45691054 | furnizare | 18400000-3 | 29.07.2026 | 30,000 |
| Contract object: imbracaminte speciala si accesorii- costume populare | ||||||
| DA40905458 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 29.07.2026 | 2,438 |
| Contract object: produse de curatenie | ||||||
| DA40905487 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192700-8 | 29.07.2026 | 314 |
| Contract object: papetarie | ||||||
| DA40903383 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | REXAL ACCENT SRL CUI: 23610520 | furnizare | 34928400-2 | 29.07.2026 | 34,990 |
| Contract object: mobilier urban -mobilier exterior | ||||||
| DA40872042 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | DANOV COM SRL CUI: 19152239 | furnizare | 39155100-4 | 23.07.2026 | 15,540 |
| Contract object: echipament de biblioteca amenajare sala de lectura | ||||||
| DA40859205 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | TELEFAN COMMUNICATION SRL CUI: 17371283 | servicii | 35121700-5 | 21.07.2026 | 620 |
| Contract object: sisteme de alarma | ||||||
| DA40823312 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | ELSIG COMPUTERS SRL CUI: 1223868 | servicii | 22810000-1 | 16.07.2026 | 200 |
| Contract object: registre din hartie sau din carton | ||||||
| DA40833536 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | ESCOPY SERVICE SRL CUI: 10283478 | servicii | 72260000-5 | 16.07.2026 | 252 |
| Contract object: office 365 a3 for faculty 15 licente lunar | ||||||
| DA40728515 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | ESCOPY SERVICE SRL CUI: 10283478 | furnizare | 30125120-8 | 30.06.2026 | 290 |
| Contract object: toner pentru fotocopiatoare | ||||||
| DA40685516 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | BALMY ELECTROMAG SRL CUI: 39749135 | furnizare | 31681410-0 | 23.06.2026 | 623 |
| Contract object: materiale electrice | ||||||
| DA40674977 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | ESCOPY SERVICE SRL CUI: 10283478 | servicii | 72260000-5 | 22.06.2026 | 252 |
| Contract object: servicii de software | ||||||
| DA40655963 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | furnizare | 22113000-5 | 18.06.2026 | 9,193 |
| Contract object: carti de biblioteca | ||||||
- 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