| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259521 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 44423000-1 | 25.09.2026 | 99 |
| Contract object: set biti | ||||||
| DA41260795 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 79132100-9 | 24.09.2026 | 397 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA41235079 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 44423000-1 | 22.09.2026 | 992 |
| Contract object: tub neon 18w | ||||||
| DA41235142 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 44423000-1 | 22.09.2026 | 103 |
| Contract object: starter | ||||||
| DA41216528 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | CENTROTERM SRL CUI: 18012202 | furnizare | 44621110-3 | 21.09.2026 | 1,702 |
| Contract object: radiatoare pentru incalzire centrala | ||||||
| DA41214354 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44112240-2 | 18.09.2026 | 3,209 |
| Contract object: parchet | ||||||
| DA41197893 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44112240-2 | 17.09.2026 | 6,329 |
| Contract object: parchet | ||||||
| DA41197926 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 31681000-3 | 17.09.2026 | 117 |
| Contract object: accesorii electrice | ||||||
| DA41184971 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,064 |
| Contract object: diverse articole | ||||||
| DA41177496 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 14.09.2026 | 3,422 |
| Contract object: imprimate la comanda | ||||||
| DA41130391 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | AVLIS EXPOPROD SRL CUI: 15477688 | furnizare | 03413000-8 | 09.09.2026 | 4,350 |
| Contract object: lemn de foc | ||||||
| DA41011117 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44423000-1 | 18.08.2026 | 2,492 |
| Contract object: diverse articole | ||||||
| DA41008943 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 1,719 |
| Contract object: diverse articole | ||||||
| DA41002870 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 44321000-6 | 17.08.2026 | 5,520 |
| Contract object: cablu utp cat6 | ||||||
| DA41002947 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 44322400-7 | 17.08.2026 | 1,065 |
| Contract object: canal cablu cu adeziv 25x16 | ||||||
| DA41002806 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 44322400-7 | 17.08.2026 | 1,679 |
| Contract object: dispozitive de fixare pentru cabluri | ||||||
| DA40988143 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 79132100-9 | 13.08.2026 | 397 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40985659 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 13.08.2026 | 7,770 |
| Contract object: produse de curatenie | ||||||
| DA40970245 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | ASIVALS E&E SRL CUI: 25271048 | furnizare | 44191300-8 | 11.08.2026 | 450 |
| Contract object: placi aglomerate | ||||||
| DA40965522 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | CATALOG ONLINE SE SRL CUI: 40049488 | servicii | 72416000-9 | 10.08.2026 | 20,000 |
| Contract object: abonament catalog scolar electronic/online | ||||||
| DA40963648 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 44423000-1 | 10.08.2026 | 208 |
| Contract object: diverse articole | ||||||
| DA40948545 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | MANGU SORIN IULIU PERSOANA FIZICA AUTORIZATA CUI: 27225765 | servicii | 71319000-7 | 10.08.2026 | 350 |
| Contract object: servicii de expertiza | ||||||
| DA40948499 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | DEDEMAN SRL CUI: 2816464 | furnizare | 44334000-0 | 06.08.2026 | 2,014 |
| Contract object: profile | ||||||
| DA40928616 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 32412110-8 | 04.08.2026 | 8,900 |
| Contract object: access point | ||||||
| DA40911230 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 44423000-1 | 30.07.2026 | 102 |
| Contract object: diverse articole | ||||||
- 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