| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285640 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | AQUA LEADER SRL CUI: 29113806 | furnizare | 42912310-8 | 30.09.2026 | 3,276 |
| Contract object: dozator apa cu sistem de filtrare infinite-20 by ex hyundai waco. coreea | ||||||
| DA41277893 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | AGRIRO FR SRL CUI: 33434740 | furnizare | 15000000-8 | 28.09.2026 | 5,875 |
| Contract object: pachet alimente | ||||||
| DA41256844 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30237100-0 | 24.09.2026 | 967 |
| Contract object: display dell optiplex 3280 all in one | ||||||
| DA41252096 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | lucrari | 45453000-7 | 23.09.2026 | 130,457 |
| Contract object: lucrari de generale si de renovare | ||||||
| DA41241516 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 23.09.2026 | 609 |
| Contract object: diverse produse alimentare | ||||||
| DA41241521 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 23.09.2026 | 10,026 |
| Contract object: diverse produse alimentare | ||||||
| DA41224793 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | AGRIRO FR SRL CUI: 33434740 | furnizare | 15000000-8 | 21.09.2026 | 3,953 |
| Contract object: pachet alimente | ||||||
| DA41203375 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | GROUPAMD SRL CUI: 39857757 | furnizare | 42961100-1 | 17.09.2026 | 2,100 |
| Contract object: yli idtmf card control acces | ||||||
| DA41189002 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30237100-0 | 15.09.2026 | 967 |
| Contract object: display 22 inchi all in one dell optiplex 3280 | ||||||
| DA41183009 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 15.09.2026 | 1,140 |
| Contract object: reinnoire/certificat digital calificat valabilitate 3 ani | ||||||
| DA41174176 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | AGRIRO FR SRL CUI: 33434740 | furnizare | 15000000-8 | 14.09.2026 | 5,512 |
| Contract object: pachet alimente | ||||||
| DA41155601 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | TANCOM IMPEX SRL CUI: 21121536 | furnizare | 44423000-1 | 10.09.2026 | 956 |
| Contract object: pachet materiale intretinere | ||||||
| DA41157901 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | COMPACT ECO SRL CUI: 35110545 | servicii | 98371120-1 | 10.09.2026 | 400 |
| Contract object: servicii de preluare,transport si eliminare deseuri de origine animala/nonanimala | ||||||
| DA41146489 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | FULMEN NVD SRL CUI: 48806493 | furnizare | 31431000-6 | 09.09.2026 | 252 |
| Contract object: acumulator stationar 6 v 5 ah | ||||||
| DA41135837 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44411000-4 | 09.09.2026 | 2,325 |
| Contract object: rola folie 135 utilizari pentru capacul de toaleta | ||||||
| DA41124823 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | AGRIRO FR SRL CUI: 33434740 | furnizare | 15000000-8 | 07.09.2026 | 7,462 |
| Contract object: pachet alimente | ||||||
| DA41118005 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 04.09.2026 | 14,116 |
| Contract object: diverse produse alimentare | ||||||
| DA41110863 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 03.09.2026 | 669 |
| Contract object: kit semnatura electronica valabilitate 1 an(cert. digital calificat + dispozitiv securizat pentru | ||||||
| DA41063211 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | servicii | 90921000-9 | 27.08.2026 | 6,767 |
| Contract object: servicii de dezinsectie interioara cladiri si spatii comune minim 50mp | ||||||
| DA41063186 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | servicii | 90923000-3 | 27.08.2026 | 6,188 |
| Contract object: servicii de deratizare interioara cladiri si spatii comune minim 50mp | ||||||
| DA41013070 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | AIUS PRINTED SRL CUI: 2307037 | furnizare | 22110000-4 | 19.08.2026 | 1,914 |
| Contract object: pachet carti scolare | ||||||
| DA41013069 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 19.08.2026 | 1,306 |
| Contract object: pachet tonere minolta c257i | ||||||
| DA40831342 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 15.07.2026 | 2,704 |
| Contract object: pachet tonere imprimante | ||||||
| DA40787129 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | TANCOM IMPEX SRL CUI: 21121536 | furnizare | 44423000-1 | 08.07.2026 | 482 |
| Contract object: pachet materiale reparatii | ||||||
| DA40716169 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | AUTOMOTOR SRL CUI: 8716340 | servicii | 50112000-3 | 26.06.2026 | 1,719 |
| Contract object: revize auto dacia logan | ||||||
- 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