| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261162 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 24.09.2026 | 831 |
| Contract object: pachet diverse produse de birotica si papetarie | ||||||
| DA41229995 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ROCONSUMABILE SRL CUI: 36932285 | furnizare | 30125100-2 | 21.09.2026 | 370 |
| Contract object: pachet cartus cerneala epson wf c5890 | ||||||
| DA41173828 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 14.09.2026 | 385 |
| Contract object: pachet tipizate scolare | ||||||
| DA41160745 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ELECTROUTIL 2002 SRL CUI: 14856942 | servicii | 98390000-3 | 11.09.2026 | 1,653 |
| Contract object: pachet servicii raschetare si reconditionare | ||||||
| DA41160832 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44423000-1 | 11.09.2026 | 4,947 |
| Contract object: pachet diverse articole intretinere si reparatii | ||||||
| DA41115899 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 07.09.2026 | 1,249 |
| Contract object: pachet tipizate scolare | ||||||
| DA41093521 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 02.09.2026 | 7,880 |
| Contract object: pachet produse de curatenie | ||||||
| DA41076903 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | CLEAN ROXIM 2001 SRL CUI: 13954519 | servicii | 90923000-3 | 01.09.2026 | 8,627 |
| Contract object: servici deratizare,dezinfectie, dezinsectie | ||||||
| DA40963531 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | GEO TECHNO SECURITY SRL CUI: 10747764 | furnizare | 31625300-6 | 10.08.2026 | 13,179 |
| Contract object: sistem alarma wireless ajax | ||||||
| DA40943559 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 07.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40898986 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | DALIRO SRL CUI: 4464283 | furnizare | 31681410-0 | 28.07.2026 | 1,207 |
| Contract object: materiale conectare cladiri | ||||||
| DA40860329 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ELECTROUTIL 2002 SRL CUI: 14856942 | lucrari | 44112500-3 | 21.07.2026 | 252,235 |
| Contract object: pachet materiale pentru acoperis corp b superafata 627.3 mp conform deviz atasat | ||||||
| DA40821774 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 30125100-2 | 15.07.2026 | 333 |
| Contract object: set cartuse epson 101 pentru l6190 | ||||||
| DA40753103 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | servicii | 50531200-8 | 03.07.2026 | 5,660 |
| Contract object: servicii de verificare tehnica periodica iugn si autorizare iscir ct | ||||||
| DA40724686 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | CBC GEO CONSULTING SRL CUI: 34995570 | furnizare | 39160000-1 | 29.06.2026 | 41,640 |
| Contract object: furnizare echipamente mobilier proiect robosmart cod f-pnrr-smartlabs-2023-2628 | ||||||
| DA40556191 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44423000-1 | 08.06.2026 | 3,127 |
| Contract object: pachet articole intretinere si functionare | ||||||
| DA40546435 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 04.06.2026 | 6,376 |
| Contract object: pachet rechizite | ||||||
| DA40507667 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | DIGITAL PRINTER SERV SRL CUI: 23405046 | furnizare | 30125110-5 | 29.05.2026 | 810 |
| Contract object: pachet drum unit mp402 si bh 223 | ||||||
| DA40497484 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 28.05.2026 | 739 |
| Contract object: pachet diverse produse de papetarie si birotica | ||||||
| DA40497633 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | servicii | 45259300-0 | 28.05.2026 | 1,405 |
| Contract object: servicii reparare si intretinere centrala termica gaz 125kw | ||||||
| DA40497786 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | servicii | 45259300-0 | 28.05.2026 | 4,298 |
| Contract object: reparare si intretinere centrala termica | ||||||
| DA40326146 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | EMPI SRL CUI: 2656770 | servicii | 50112000-3 | 07.05.2026 | 1,194 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA40245956 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 24.04.2026 | 5,313 |
| Contract object: pachet produse de curatenie | ||||||
| DA40134021 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | CLEAN ROXIM 2001 SRL CUI: 13954519 | servicii | 90921000-9 | 03.04.2026 | 8,627 |
| Contract object: pachet ddd | ||||||
| DA39948731 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 05.03.2026 | 322 |
| Contract object: prelungire 2 module + suport premium | ||||||
- 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