| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289282 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | CLINICA MM DOCTOR BADILA SRL CUI: 52700325 | servicii | 85147000-1 | 30.09.2026 | 13,800 |
| Contract object: examen medical medicina muncii personal invatamant | ||||||
| DA41219108 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41225096 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30125000-1 | 21.09.2026 | 884 |
| Contract object: piese copiator+piese imprimanta | ||||||
| DA41209805 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | NEO GLASS CONCEPT SRL CUI: 51458070 | furnizare | 39515400-9 | 18.09.2026 | 1,395 |
| Contract object: jaluzele textile de interior | ||||||
| DA41124151 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 07.09.2026 | 3,333 |
| Contract object: pachet tipizate scolare 5 | ||||||
| DA41113283 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | ADM DUO SERVICII PAZA SRL CUI: 30424105 | servicii | 79713000-5 | 04.09.2026 | 7,354 |
| Contract object: servicii paza si protectie | ||||||
| DA41084029 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 01.09.2026 | 16,200 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41059898 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | ALBENA CLEAN M&G SRL CUI: 27764271 | servicii | 90921000-9 | 27.08.2026 | 3,600 |
| Contract object: servicii de dezinfectie dezinsectie deratizare | ||||||
| DA41056542 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | ALBENA CLEAN M&G SRL CUI: 27764271 | servicii | 90921000-9 | 26.08.2026 | 3,750 |
| Contract object: servicii de dezinfectie dezinsectie deratizare | ||||||
| DA41043641 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 25.08.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41035409 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 360 |
| Contract object: pachet stergatoare | ||||||
| DA41034763 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192700-8 | 24.08.2026 | 2,821 |
| Contract object: pachet articole birou | ||||||
| DA41021343 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 20.08.2026 | 1,337 |
| Contract object: pachet curatenie | ||||||
| DA40969086 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | ADM DUO SERVICII PAZA SRL CUI: 30424105 | servicii | 79713000-5 | 11.08.2026 | 5,515 |
| Contract object: servicii paza si protectie | ||||||
| DA40969021 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30125000-1 | 11.08.2026 | 711 |
| Contract object: piese copiator+cartuse imprimanta | ||||||
| DA40966628 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30125000-1 | 10.08.2026 | 582 |
| Contract object: piese copiator+cartuse imprimanta | ||||||
| DA40943312 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | HORUS CENTER SRL CUI: 15744890 | furnizare | 22462000-6 | 05.08.2026 | 16,055 |
| Contract object: pachet materiale promotionale pentru evenimente | ||||||
| DA40938214 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | EUROPEAN ECONOMIC CONSULTING SRL CUI: 15678541 | furnizare | 37524100-8 | 05.08.2026 | 5,041 |
| Contract object: materiale educative robotica | ||||||
| DA40921464 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | L-INK TECHNOLOGIES SRL CUI: 42800327 | furnizare | 18331000-8 | 31.07.2026 | 9,257 |
| Contract object: tricou premium zinca golescu | ||||||
| DA40917113 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | ASOCIATIA EUROPASS HUB CUI: 47556046 | servicii | 80530000-8 | 31.07.2026 | 28,500 |
| Contract object: pachet de servicii de formare profesionala pentru scoala-pilot | ||||||
| DA40913239 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | VALEA CU PESTI SA CUI: 17608941 | servicii | 79952000-2 | 30.07.2026 | 44,892 |
| Contract object: servicii cazare, masa pentru cursuri formare | ||||||
| DA40912741 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | LAM GRAND CONCEPT SRL CUI: 39408073 | furnizare | 45223210-1 | 30.07.2026 | 4,600 |
| Contract object: rampa de acces 1800mm * 800mm | ||||||
| DA40912902 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | LAM GRAND CONCEPT SRL CUI: 39408073 | furnizare | 45223210-1 | 30.07.2026 | 6,400 |
| Contract object: rampa de acces 3500mm * 1000mm | ||||||
| DA40907856 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | TRIDENT COLOURS SRL CUI: 41213057 | servicii | 79952000-2 | 29.07.2026 | 3,960 |
| Contract object: executie litere volumetrice | ||||||
| DA40907157 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 785 |
| Contract object: pachet diverse | ||||||
- 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