| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293750 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 30.09.2026 | 919 |
| Contract object: licenta qplus 12 luni - 90 solutie online pentru managementul resurselor umane | ||||||
| DA41293792 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 30.09.2026 | 109 |
| Contract object: pachet tipizate si consumabile -club sportiv scolar | ||||||
| DA41242218 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831210-1 | 23.09.2026 | 1,033 |
| Contract object: detergent premium si aditiv clatire pentru masina de spalat vase | ||||||
| DA41222596 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 50800000-3 | 21.09.2026 | 1,150 |
| Contract object: pachet produse de intretinere diverse | ||||||
| DA41218481 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 18.09.2026 | 208 |
| Contract object: pachet produse - cantina | ||||||
| DA41218493 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 18.09.2026 | 1,767 |
| Contract object: pachet produse de curatenie | ||||||
| DA41164437 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | ANDREAS GROUP-JUNIOR SRL CUI: 9780643 | furnizare | 44800000-8 | 17.09.2026 | 507 |
| Contract object: pachet materiale reparatii diverse | ||||||
| DA41159989 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221000-7 | 11.09.2026 | 184 |
| Contract object: pachet tocatoare hendi | ||||||
| DA41150800 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | ROYAL MOTORS SRL CUI: 13341468 | servicii | 50110000-9 | 10.09.2026 | 4,278 |
| Contract object: servicii de reparatie auto ag 08 mun | ||||||
| DA41144793 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | servicii | 90921000-9 | 09.09.2026 | 1,000 |
| Contract object: servicii de dezinsectie , dezinfectie si deratizare spatii interioare | ||||||
| DA41141505 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | PARGA SAT SRL CUI: 3547143 | servicii | 85148000-8 | 09.09.2026 | 1,638 |
| Contract object: pachet analize medicale sportivi-volei | ||||||
| DA41140259 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | IRINEL SRL CUI: 190258 | furnizare | 15897300-5 | 09.09.2026 | 43,806 |
| Contract object: pachet alimente de baza | ||||||
| DA41133871 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | RADICSTAR SRL CUI: 4917490 | furnizare | 15110000-2 | 08.09.2026 | 24,498 |
| Contract object: carne si produse din carne | ||||||
| DA41120799 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | FULGERUL SRL CUI: 193190 | furnizare | 15612500-6 | 07.09.2026 | 4,830 |
| Contract object: paine intermediara feliata 300g ambalata | ||||||
| DA41098745 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | EVENTIS SRL CUI: 50216346 | servicii | 71356300-1 | 03.09.2026 | 2,000 |
| Contract object: podium scena | ||||||
| DA41081938 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 01.09.2026 | 15,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41038901 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 24.08.2026 | 251 |
| Contract object: pachet produse de curatenie-css | ||||||
| DA41034167 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 5,985 |
| Contract object: pachet diverse | ||||||
| DA41024335 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.08.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41006937 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | AUTO LENIED ANM SRL CUI: 9963616 | furnizare | 34913000-0 | 18.08.2026 | 661 |
| Contract object: schimb placute frana+manopera +adblue microbuz ag08mun | ||||||
| DA40980729 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | ELECTROPROIECT IND 2004 SRL CUI: 16698520 | lucrari | 32323500-8 | 12.08.2026 | 16,000 |
| Contract object: modernizare sistem supraveghere video scoala | ||||||
| DA40956055 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | SERCOP ADN SRL CUI: 6749864 | servicii | 71631000-0 | 07.08.2026 | 550 |
| Contract object: verificare instalatie gaze | ||||||
| DA40896964 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 28.07.2026 | 350 |
| Contract object: declaratii fiscale electronice | ||||||
| DA40876666 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | ROMARG SRL CUI: 6529540 | servicii | 72415000-2 | 24.07.2026 | 496 |
| Contract object: businessplus - 12 luni | ||||||
| DA40863288 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | TENIM SRL CUI: 53400792 | lucrari | 45453000-7 | 22.07.2026 | 38,800 |
| Contract object: lucrari de reparatii interioare | ||||||
- 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