| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274261 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | ROZETA PREST SRL CUI: 6618680 | furnizare | 44411000-4 | 29.09.2026 | 582 |
| Contract object: pachet reparatii instalatii sanitare | ||||||
| DA41282322 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 29.09.2026 | 5,789 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41248919 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | PUBLIC EUROCONSULTING SRL CUI: 16415535 | servicii | 80500000-9 | 28.09.2026 | 340 |
| Contract object: curs de insusirea notiunilor fundamentale de igiena | ||||||
| DA41244918 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30232150-0 | 23.09.2026 | 130 |
| Contract object: cartus toner cf 259x / crg 057 fu | ||||||
| DA41245030 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TOTEM COM SRL CUI: 6323159 | furnizare | 39263000-3 | 23.09.2026 | 1,653 |
| Contract object: articole birotica | ||||||
| DA41221066 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 22.09.2026 | 100 |
| Contract object: adeverinta scolara personalizata | ||||||
| DA41209107 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | NEGRAU CONSULT SRL CUI: 31788910 | servicii | 71520000-9 | 21.09.2026 | 10,000 |
| Contract object: servicii dirigentie de santier constructii civile | ||||||
| DA41218407 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 18.09.2026 | 13,835 |
| Contract object: licenta eduboom / 12-months eduboom licenses | ||||||
| DA41200442 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | PUBLIC EUROCONSULTING SRL CUI: 16415535 | servicii | 80500000-9 | 17.09.2026 | 2,380 |
| Contract object: curs de insusirea notiunilor fundamentale de igiena | ||||||
| DA41197430 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TOTEM COM SRL CUI: 6323159 | furnizare | 39263000-3 | 16.09.2026 | 3,551 |
| Contract object: articole birotica | ||||||
| DA41193674 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | ASTROMELIA SRL CUI: 3736398 | furnizare | 03121210-0 | 16.09.2026 | 165 |
| Contract object: coroana naturala | ||||||
| DA41174458 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | CENTRU INTEGRAT DE SANATATE MINTALA SI PERFORMANTA SRL CUI: 54545716 | servicii | 85121270-6 | 15.09.2026 | 8,500 |
| Contract object: evaluare psihiatrica | ||||||
| DA41174547 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | MAYSA ARCHIVE SRL CUI: 46840120 | servicii | 79995100-6 | 14.09.2026 | 15,760 |
| Contract object: legatorie mapa si prelucrare arhivistica | ||||||
| DA41156237 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | ASTROMELIA SRL CUI: 3736398 | furnizare | 03121210-0 | 10.09.2026 | 207 |
| Contract object: coroana naturala | ||||||
| DA41144192 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | CATA HANINA MED SRL CUI: 39665824 | servicii | 85147000-1 | 10.09.2026 | 2,920 |
| Contract object: servicii medicina muncii | ||||||
| DA41122370 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 44810000-1 | 07.09.2026 | 1,387 |
| Contract object: pachet vopsele 1 | ||||||
| DA41113544 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 04.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41081458 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32421000-0 | 03.09.2026 | 925 |
| Contract object: cablu de retea ethernet cat5e myria my8722, 3m, gri | ||||||
| DA41080639 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 31.08.2026 | 178 |
| Contract object: pachet carti | ||||||
| DA41080693 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39292400-9 | 31.08.2026 | 2,700 |
| Contract object: pachet markere | ||||||
| DA41066703 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237135-4 | 28.08.2026 | 2,140 |
| Contract object: switch imou sf105c, 5 porturi fast ethernet, negru | ||||||
| DA41066706 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237200-1 | 28.08.2026 | 1,156 |
| Contract object: cablu usb a - usb b myria my8738, 1.8m, placat cu aur, negru | ||||||
| DA41059337 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | PRODERAMID SRL CUI: 41430013 | servicii | 90921000-9 | 27.08.2026 | 2,000 |
| Contract object: servicii deratizare si dezinsectie scoala + structuri | ||||||
| DA41041468 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | BOITOR IOAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 26901982 | furnizare | 03419100-1 | 27.08.2026 | 10,500 |
| Contract object: suporti din lemn pentru tabla | ||||||
| DA41027715 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | ASTROMELIA SRL CUI: 3736398 | furnizare | 03121210-0 | 21.08.2026 | 303 |
| Contract object: coroana naturala | ||||||
- 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