| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257466 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | COROANA SRL CUI: 15507746 | furnizare | 30192700-8 | 24.09.2026 | 455 |
| Contract object: produse de papetarie, consumabile si birotica. | ||||||
| DA41237527 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 24.09.2026 | 109 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA41150688 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 10.09.2026 | 871 |
| Contract object: pachet curatenie | ||||||
| DA41099206 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 02.09.2026 | 1,683 |
| Contract object: carnete de elev si furnituri | ||||||
| DA41053896 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 31.08.2026 | 1,984 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA41038613 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | COROANA SRL CUI: 15507746 | furnizare | 30199000-0 | 24.08.2026 | 204 |
| Contract object: articole de papetarie si din hartie. | ||||||
| DA41037703 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 39831240-0 | 24.08.2026 | 1,339 |
| Contract object: pachet produse de curatenie | ||||||
| DA41037935 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30192113-6 | 24.08.2026 | 167 |
| Contract object: pachet cartuse cerneala brother | ||||||
| DA40952512 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | CUTIA CU ZAMBETE SRL CUI: 39401172 | furnizare | 30192170-3 | 10.08.2026 | 289 |
| Contract object: roll-up personalizat 85x200 cm | ||||||
| DA40952349 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | CUTIA CU ZAMBETE SRL CUI: 39401172 | furnizare | 18331000-8 | 06.08.2026 | 550 |
| Contract object: tricou personalizat | ||||||
| DA40924561 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | CUTIA CU ZAMBETE SRL CUI: 39401172 | furnizare | 30192170-3 | 06.08.2026 | 350 |
| Contract object: roll-up personalizat 85x200 cm | ||||||
| DA40807972 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 13.07.2026 | 3,330 |
| Contract object: servicii informatice | ||||||
| DA40790579 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 09.07.2026 | 961 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||||
| DA40714345 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | ASTORIA-SERVICE SRL CUI: 9015056 | furnizare | 44192000-2 | 29.06.2026 | 1,652 |
| Contract object: pachet materiale diverse | ||||||
| DA40710918 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | MARK-HOUSE SRL CUI: 529851 | servicii | 79999100-4 | 26.06.2026 | 212 |
| Contract object: scanare documente | ||||||
| DA40706196 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | COROANA SRL CUI: 15507746 | furnizare | 30199000-0 | 25.06.2026 | 455 |
| Contract object: articole de papetarie si din hartie. | ||||||
| DA40701131 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | KANIA SRL CUI: 21435342 | furnizare | 03413000-8 | 25.06.2026 | 112,500 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA40682278 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | servicii | 50610000-4 | 23.06.2026 | 1,050 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40676848 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 22.06.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat-liceu | ||||||
| DA40674437 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | EMI THE BEST GOARD SRL CUI: 14933948 | servicii | 79711000-1 | 22.06.2026 | 1,750 |
| Contract object: servicii de monitorizare | ||||||
| DA40629933 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 39831240-0 | 15.06.2026 | 421 |
| Contract object: pachet produse de curatenie | ||||||
| DA40622780 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | COROANA SRL CUI: 15507746 | furnizare | 30199000-0 | 15.06.2026 | 1,964 |
| Contract object: articole de papetarie si birotica. | ||||||
| DA40376120 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | furnizare | 31400000-0 | 13.05.2026 | 440 |
| Contract object: acumulator | ||||||
| DA40365052 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 12.05.2026 | 886 |
| Contract object: verificarea hidranti exterior | ||||||
| DA40356639 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | AFACEREA TA PE NET SRL CUI: 40182840 | furnizare | 48310000-4 | 11.05.2026 | 81 |
| Contract object: licenta electronica pentru office 2019 professional plus | ||||||
- 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