| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277322 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.09.2026 | 285 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41231405 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | FIRE BESTSIM CONSULTING SRL CUI: 26113828 | servicii | 50413200-5 | 22.09.2026 | 300 |
| Contract object: servicii de verificare, reparare, incarcare stingatoare incendiu | ||||||
| DA41231419 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | FIRE BESTSIM CONSULTING SRL CUI: 26113828 | furnizare | 35111320-4 | 22.09.2026 | 580 |
| Contract object: stingator portativ cu pulbere tip p6 | ||||||
| DA41170874 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 14.09.2026 | 132 |
| Contract object: consumabile it | ||||||
| DA41164744 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | SOFTSCHOOL SRL CUI: 50264262 | servicii | 72610000-9 | 11.09.2026 | 9,015 |
| Contract object: catalog electronic an scolar 2026-2027 | ||||||
| DA41152876 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 10.09.2026 | 360 |
| Contract object: documente scolare | ||||||
| DA41121216 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | CABINET MEDICAL INDIVIDUAL MARIN MIHAIELA-MARCELA CUI: 21206381 | servicii | 85147000-1 | 07.09.2026 | 2,750 |
| Contract object: control medical periodic | ||||||
| DA41116000 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | BRUSTUR IOANA-MADALINA - MEDIC SPECIALIST CUI: 54019053 | servicii | 85121270-6 | 04.09.2026 | 6,000 |
| Contract object: servicii evaluare psihiatrica in invatamant preuniversitar | ||||||
| DA41093431 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | DERACLEAN SRL CUI: 37092526 | servicii | 90921000-9 | 02.09.2026 | 2,493 |
| Contract object: servicii dezinsectie si dezinfectie | ||||||
| DA41091750 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | ROX FAVORIT PROD SRL CUI: 9227237 | furnizare | 15981100-9 | 02.09.2026 | 207 |
| Contract object: apa plata bidon 19l | ||||||
| DA41013143 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 19.08.2026 | 1,973 |
| Contract object: documente scolare | ||||||
| DA40976898 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | FIA ELECTROINVEST SRL CUI: 8615168 | servicii | 71631000-0 | 13.08.2026 | 2,970 |
| Contract object: verificare instalatie electrica si prize de pamant cladire principala si cladire sala sport | ||||||
| DA40978516 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 12.08.2026 | 785 |
| Contract object: scaun birou ergonomic | ||||||
| DA40844629 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 17.07.2026 | 3,255 |
| Contract object: materiale curatenie | ||||||
| DA40798403 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30192113-6 | 10.07.2026 | 309 |
| Contract object: consumabile it | ||||||
| DA40756661 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | ANA & TEODOR PROD COM IMPEX SRL CUI: 5742280 | furnizare | 22113000-5 | 03.07.2026 | 587 |
| Contract object: carti premii | ||||||
| DA40710212 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | 2 BRUNO SRL CUI: 15165473 | servicii | 90711100-5 | 26.06.2026 | 455 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA40694434 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | FIRE BESTSIM CONSULTING SRL CUI: 26113828 | furnizare | 35110000-8 | 24.06.2026 | 850 |
| Contract object: consumabile hidrant subteran | ||||||
| DA40693853 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | LABIRINT COMEXIM SRL CUI: 5742272 | furnizare | 22111000-1 | 24.06.2026 | 6,556 |
| Contract object: carti premii | ||||||
| DA40581405 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30213300-8 | 09.06.2026 | 1,650 |
| Contract object: calculator desktop i5 | ||||||
| DA40570021 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | ACTIVITATEA GOSCOM SA CUI: 3186960 | servicii | 50700000-2 | 08.06.2026 | 1,175 |
| Contract object: remediere avarie la instalatia de alimentare cu apa rece | ||||||
| DA40476425 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | ARAL INVEST SIB SRL CUI: 40851251 | furnizare | 09132100-4 | 26.05.2026 | 179 |
| Contract object: consumabile utilaje | ||||||
| DA40427369 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 19.05.2026 | 3,600 |
| Contract object: consumabile it | ||||||
| DA40426977 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 19.05.2026 | 249 |
| Contract object: erbicid total | ||||||
| DA40426265 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | DERACLEAN SRL CUI: 37092526 | servicii | 90921000-9 | 19.05.2026 | 3,805 |
| Contract object: servicii ddd | ||||||
- 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