| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304652 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 30.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41252909 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | PULS MEDICA SA CUI: 6707206 | servicii | 85143000-3 | 24.09.2026 | 1,073 |
| Contract object: asistenta medicala la activitati sportive cu ambulante de tip b1 | ||||||
| DA41250427 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | GREEN TRADING HERMES SRL CUI: 29333178 | servicii | 55300000-3 | 23.09.2026 | 2,002 |
| Contract object: servicii de servire a mesei pentru elevi sportivi | ||||||
| DA41250683 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 23.09.2026 | 8,736 |
| Contract object: asigurare viata nenominala | ||||||
| DA41210249 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 17.09.2026 | 9,785 |
| Contract object: pachet materiale curatenie | ||||||
| DA41210283 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | DANALI COM SRL CUI: 15151621 | furnizare | 30199000-0 | 17.09.2026 | 8,174 |
| Contract object: pachet rechizite papetarie birotica | ||||||
| DA41206076 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | GREEN TRADING HERMES SRL CUI: 29333178 | servicii | 55300000-3 | 17.09.2026 | 2,920 |
| Contract object: servicii de servire a mesei pentru elevi sportivi | ||||||
| DA41153466 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | POP COMPANY IMPORT EXPORT SRL CUI: 7221157 | servicii | 60130000-8 | 10.09.2026 | 4,800 |
| Contract object: servicii de transport de pasageri cu miniautocar clasificate | ||||||
| DA41138187 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 09.09.2026 | 722 |
| Contract object: telefon mobil samsung galaxy a17, dual sim, 4gb ram, 128gb, 4g, black | ||||||
| DA41121758 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | VERTICAL IMPACT SRL CUI: 37032117 | servicii | 55500000-5 | 07.09.2026 | 16,800 |
| Contract object: pachet de masa sportivi, pranz si cina | ||||||
| DA41117467 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | GREEN TRADING HERMES SRL CUI: 29333178 | servicii | 55100000-1 | 07.09.2026 | 3,604 |
| Contract object: servicii de cazare si mese pentru sportivi | ||||||
| DA41084402 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 50610000-4 | 01.09.2026 | 9,000 |
| Contract object: servicii mentenanta / intretinere / reparare sistem supraveghere audio-video (50-100 camere video) | ||||||
| DA41084362 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 01.09.2026 | 16,000 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe si anexa 2 l. 98/2016) - pachet premium | ||||||
| DA41038223 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | GREEN TRADING HERMES SRL CUI: 29333178 | servicii | 55000000-0 | 24.08.2026 | 400 |
| Contract object: servicii cazare si masa tulcea | ||||||
| DA40970670 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 11.08.2026 | 12,676 |
| Contract object: 783 pachet diverse articole | ||||||
| DA40943248 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | servicii | 72600000-6 | 05.08.2026 | 6,000 |
| Contract object: intretinere si arhivare baze de date | ||||||
| DA40935989 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 04.08.2026 | 5,500 |
| Contract object: servicii de dirigentie executie lucrari reparatii curente | ||||||
| DA40882802 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 27.07.2026 | 1,175 |
| Contract object: caseta chei s200 inchidere cheie | ||||||
| DA40885083 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44512000-2 | 27.07.2026 | 654 |
| Contract object: echipamente de intretinere | ||||||
| DA40885084 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38520000-6 | 27.07.2026 | 12,750 |
| Contract object: scanner documente iriscan desk 6 pro | ||||||
| DA40885082 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30174000-9 | 27.07.2026 | 3,029 |
| Contract object: imprimanta de etichete brother p-touch si accesorii | ||||||
| DA40879292 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2026 | 2,384 |
| Contract object: echipament ede intretinere | ||||||
| DA40879299 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2026 | 2,956 |
| Contract object: materiale de intretinere | ||||||
| DA40882634 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | BUSINESS BRAINZ SRL CUI: 31160052 | servicii | 71317100-4 | 24.07.2026 | 1,000 |
| Contract object: servicii psi | ||||||
| DA40883543 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | MEDIA SERVICE PRINT SRL CUI: 30916310 | furnizare | 30125100-2 | 24.07.2026 | 2,344 |
| Contract object: consumabile canon advance image runner c3520i | ||||||
- 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