| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275053 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 39831200-8 | 29.09.2026 | 3,089 |
| Contract object: porduse de curatenie | ||||||
| DA41281961 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 33696300-8 | 29.09.2026 | 2,564 |
| Contract object: pachet reactivi laborator | ||||||
| DA41272678 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | ANATOMIKA COD SRL CUI: 39993228 | furnizare | 39162000-5 | 28.09.2026 | 5,012 |
| Contract object: simulator pentru i.m. injectare si biopsie a crestei iliace | ||||||
| DA41255491 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30199000-0 | 25.09.2026 | 2,589 |
| Contract object: birotica si papetarie | ||||||
| DA41205275 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | ROTIPOPRINT PLIANTE SRL CUI: 31916947 | furnizare | 22900000-9 | 17.09.2026 | 1,401 |
| Contract object: registre matricole | ||||||
| DA41205435 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | PROPARADOX SRL CUI: 16797788 | furnizare | 32323500-8 | 17.09.2026 | 55 |
| Contract object: sursa alimentare 12v/1a | ||||||
| DA41205593 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | PROPARADOX SRL CUI: 16797788 | furnizare | 42961100-1 | 17.09.2026 | 2,175 |
| Contract object: sistem control acces | ||||||
| DA41180803 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | CALORIC SERV SRL CUI: 7045530 | servicii | 98390000-3 | 16.09.2026 | 522 |
| Contract object: verificare,igienizare,reparatii instalatii ac | ||||||
| DA41155981 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | ARHIVLERAM SRL CUI: 25208474 | servicii | 71317000-3 | 11.09.2026 | 1,000 |
| Contract object: servicii evaluare de risc | ||||||
| DA41137434 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39713430-6 | 09.09.2026 | 335 |
| Contract object: aspirator industrial 2 in 1 , 3200w | ||||||
| DA41137518 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | BGD IMPEX SRL CUI: 6815267 | furnizare | 34928220-6 | 09.09.2026 | 912 |
| Contract object: pachet paravane imitatie gard viu | ||||||
| DA41111856 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39831240-0 | 04.09.2026 | 2,549 |
| Contract object: pachet produse curatenie | ||||||
| DA41016148 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | DERATECO PROSERV SRL CUI: 47700264 | servicii | 90921000-9 | 20.08.2026 | 1,800 |
| Contract object: servicii de dezinsectie | ||||||
| DA41016197 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | DERATECO PROSERV SRL CUI: 47700264 | servicii | 90923000-3 | 20.08.2026 | 250 |
| Contract object: servicii de deratizare | ||||||
| DA40998869 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | COSMOS TRADE SRL CUI: 9411956 | lucrari | 45432113-9 | 18.08.2026 | 24,362 |
| Contract object: lucrari de raschetare parchet | ||||||
| DA40948199 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | INSER GRAFIC SRL CUI: 17118591 | servicii | 39174000-2 | 06.08.2026 | 12,220 |
| Contract object: executare panou cu litere volumetrice | ||||||
| DA40925009 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39831240-0 | 04.08.2026 | 1,375 |
| Contract object: pachet produse de curatenie | ||||||
| DA40925483 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | UTILITAR CLIMB SRL CUI: 16806738 | lucrari | 45317000-2 | 03.08.2026 | 5,418 |
| Contract object: lucrari electrice montare corpuri de iluminat | ||||||
| DA40834222 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | CODRUT COM SRL CUI: 4720969 | servicii | 71631000-0 | 16.07.2026 | 4,550 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||||
| DA40824893 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | KORINIC CLEAN SRL CUI: 54969274 | lucrari | 45453000-7 | 16.07.2026 | 84,085 |
| Contract object: lucrari reparatii interioare | ||||||
| DA40825057 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | KORINIC CLEAN SRL CUI: 54969274 | lucrari | 45453000-7 | 16.07.2026 | 20,742 |
| Contract object: lucrare zugraveli interioare | ||||||
| DA40825235 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | KORINIC CLEAN SRL CUI: 54969274 | lucrari | 45453000-7 | 16.07.2026 | 33,556 |
| Contract object: lucrare de zugravit in gradinita | ||||||
| DA40806329 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30199000-0 | 14.07.2026 | 2,307 |
| Contract object: birotica si papetarie | ||||||
| DA40806402 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 39830000-9 | 14.07.2026 | 2,838 |
| Contract object: produse de curatenie | ||||||
| DA40795214 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | COSMOS TRADE SRL CUI: 9411956 | lucrari | 45432113-9 | 13.07.2026 | 32,483 |
| Contract object: lucrari de raschetare parchet lemn | ||||||
- 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