| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245174 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30192700-8 | 23.09.2026 | 5,428 |
| Contract object: pachet birotica papetarie | ||||||
| DA41245036 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39831240-0 | 23.09.2026 | 7,775 |
| Contract object: pachet materiale curatenie intretinere | ||||||
| DA41155011 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | DIATERACONST SRL CUI: 15216003 | servicii | 45231300-8 | 10.09.2026 | 5,684 |
| Contract object: lucrari de inlocuit teava in reteaua de alimentare cu apa potabila | ||||||
| DA41103472 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | REFI SERV SRL CUI: 1858372 | furnizare | 44192000-2 | 03.09.2026 | 1,417 |
| Contract object: pachet materiale reparatii instalatii sanitare si zugraveli | ||||||
| DA40712477 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39831240-0 | 26.06.2026 | 9,306 |
| Contract object: pachet materiale intretinere | ||||||
| DA40456061 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 22.05.2026 | 891 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40444976 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 16311000-8 | 22.05.2026 | 720 |
| Contract object: trimmer electric 1000w ur3501 | ||||||
| DA40445045 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30192700-8 | 22.05.2026 | 3,409 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40445103 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 31521000-4 | 22.05.2026 | 4,125 |
| Contract object: pachet lampi | ||||||
| DA40208642 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50000000-5 | 20.04.2026 | 2,400 |
| Contract object: mentenanta lunara idsai | ||||||
| DA40019503 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 18.03.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39677019 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50000000-5 | 23.01.2026 | 1,800 |
| Contract object: mentenanta lunara idsai | ||||||
| DA39577683 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 32552600-3 | 18.12.2025 | 6,100 |
| Contract object: sistem control acces corp b | ||||||
| DA39577747 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 32552600-3 | 18.12.2025 | 6,900 |
| Contract object: sistem control acces corp a | ||||||
| DA39577533 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 50610000-4 | 18.12.2025 | 2,291 |
| Contract object: servicii reparatii sistem video dvr / nvr si ups numar de referinta: 181220253 | ||||||
| DA39577411 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 50312000-5 | 18.12.2025 | 2,407 |
| Contract object: servicii reparatii laptopuri ( inlcude memorii, hard disk si manopera montaj) | ||||||
| DA39577324 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 50312000-5 | 18.12.2025 | 2,550 |
| Contract object: servicii reparatii si montaj videoproiectoare | ||||||
| DA39461459 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30192700-8 | 05.12.2025 | 3,673 |
| Contract object: pachet produse papetarie | ||||||
| DA39461537 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39831240-0 | 05.12.2025 | 12,396 |
| Contract object: pachet produse curatenie | ||||||
| DA39440171 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 71631000-0 | 04.12.2025 | 8,100 |
| Contract object: servicii de verificare tehnica,mentenanta si service centrale termice | ||||||
| DA39071860 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 71631000-0 | 14.10.2025 | 2,400 |
| Contract object: vtp,vtu/autorizare centrala murala in condensatie ecodense wt 150 ng - 150 kw | ||||||
| DA39064132 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 14.10.2025 | 1,284 |
| Contract object: pachet tipizate scolare | ||||||
| DA38592462 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50610000-4 | 28.07.2025 | 900 |
| Contract object: mentenanta lunara si monitorizare idsai | ||||||
| DA38481627 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | IMP EXPERT BUSINESS SRL CUI: 30024753 | servicii | 39831240-0 | 07.07.2025 | 2,986 |
| Contract object: pachet produse curatenie | ||||||
| DA38481681 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30191400-8 | 07.07.2025 | 2,100 |
| Contract object: distrugator documente | ||||||
- 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