| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289865 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 29.09.2026 | 1,181 |
| Contract object: legare cataloage scolare | ||||||
| DA41273521 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 28.09.2026 | 2,141 |
| Contract object: pachet alimentar | ||||||
| DA41243898 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BRUTARIA BABI SRL CUI: 31672346 | furnizare | 15811300-9 | 23.09.2026 | 139 |
| Contract object: corn simplu 50g | ||||||
| DA41226365 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 21.09.2026 | 1,150 |
| Contract object: pachet alimentar | ||||||
| DA41226324 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 21.09.2026 | 2,728 |
| Contract object: legume fructe | ||||||
| DA41218314 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | EDU APPS SRL CUI: 28062674 | furnizare | 51611100-9 | 18.09.2026 | 7,214 |
| Contract object: instalare table digitale | ||||||
| DA41218648 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 18.09.2026 | 1,977 |
| Contract object: toner pentru copiatoare si imprimante | ||||||
| DA41196668 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 16.09.2026 | 1,808 |
| Contract object: legume fructe | ||||||
| DA41196732 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 16.09.2026 | 1,860 |
| Contract object: pachet alimentar | ||||||
| DA41181358 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811000-6 | 15.09.2026 | 247 |
| Contract object: corn retro 65gr | ||||||
| DA41181510 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | furnizare | 30192000-1 | 15.09.2026 | 3,259 |
| Contract object: accesorii de birou | ||||||
| DA41176492 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 14.09.2026 | 2,484 |
| Contract object: legume fructe | ||||||
| DA41176455 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 14.09.2026 | 2,845 |
| Contract object: pachet alimentar | ||||||
| DA41171417 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 14.09.2026 | 28,953 |
| Contract object: catalog electronic | ||||||
| DA41164327 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 11.09.2026 | 183 |
| Contract object: legume fructe | ||||||
| DA41146494 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 09.09.2026 | 1,753 |
| Contract object: legume fructe | ||||||
| DA41143389 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 09.09.2026 | 1,350 |
| Contract object: pachet alimentar | ||||||
| DA41125484 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 07.09.2026 | 2,924 |
| Contract object: legume fructe | ||||||
| DA41125444 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 07.09.2026 | 3,658 |
| Contract object: pachet alimentar | ||||||
| DA41125273 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 07.09.2026 | 4,050 |
| Contract object: cos gunoi | ||||||
| DA41100123 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910 | furnizare | 45312200-9 | 03.09.2026 | 31,539 |
| Contract object: lucrari de instalare de sisteme de alarma antiefractie | ||||||
| DA41100155 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910 | furnizare | 45314320-0 | 03.09.2026 | 115,009 |
| Contract object: instalare retele calculatoare | ||||||
| DA41098106 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 02.09.2026 | 1,236 |
| Contract object: legume fructe | ||||||
| DA41095452 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | furnizare | 85148000-8 | 02.09.2026 | 3,950 |
| Contract object: medicina muncii | ||||||
| DA41083260 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 01.09.2026 | 6,429 |
| Contract object: produse de curatat | ||||||
- 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