| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221066 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 22.09.2026 | 100 |
| Contract object: adeverinta scolara personalizata | ||||||
| DA40992808 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 17.08.2026 | 1,610 |
| Contract object: carnet elev_cls.i-iv, v-viii, ix-xii | ||||||
| DA40611620 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 11.06.2026 | 742 |
| Contract object: diplome ecoerou | ||||||
| DA40484873 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 27.05.2026 | 1,560 |
| Contract object: pachet diplome scolare personalizate | ||||||
| DA38953471 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 26.09.2025 | 2,850 |
| Contract object: catalog a4 | ||||||
| DA38715828 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 20.08.2025 | 1,626 |
| Contract object: carnet elev | ||||||
| DA38577206 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 23.07.2025 | 58 |
| Contract object: registru inscriere elevi | ||||||
| DA38363908 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 19.06.2025 | 140 |
| Contract object: diplome absolvire personalizate | ||||||
| DA38250994 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 03.06.2025 | 40 |
| Contract object: chitantier a6 - 3 exemplare nepersonalizat | ||||||
| DA38189672 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 27.05.2025 | 715 |
| Contract object: diplome scolare personalizate | ||||||
| DA37825994 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 08.04.2025 | 120 |
| Contract object: registru ordine de plata | ||||||
| DA37211739 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 17.12.2024 | 42 |
| Contract object: registru intrari-iesiri_100 file | ||||||
| DA37187835 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 13.12.2024 | 172 |
| Contract object: diplome scolare personalizate | ||||||
| DA36572589 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | servicii | 22000000-0 | 24.09.2024 | 74 |
| Contract object: registru matricol | ||||||
| DA36572486 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 24.09.2024 | 74 |
| Contract object: registru matricol | ||||||
| DA36357865 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 29.08.2024 | 372 |
| Contract object: registru matricol | ||||||
| DA36326294 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 21.08.2024 | 4,551 |
| Contract object: pachet materiale scolare | ||||||
| DA36007042 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 26.06.2024 | 295 |
| Contract object: registru evidenta acte studii liceu | ||||||
| DA35824044 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 30.05.2024 | 300 |
| Contract object: diplome scolare personalizate | ||||||
| DA35519931 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 16.04.2024 | 72 |
| Contract object: registru inscriere clasa pregatitoare | ||||||
| DA34427595 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 03.11.2023 | 140 |
| Contract object: diplome de onoare | ||||||
| DA33859669 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 23.08.2023 | 4,487 |
| Contract object: pachet materiale scolare | ||||||
| DA33456509 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 14.06.2023 | 240 |
| Contract object: diplome scolare personalizate | ||||||
| DA33446283 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 13.06.2023 | 181 |
| Contract object: pachet tipizate | ||||||
| DA33331963 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 24.05.2023 | 1,020 |
| Contract object: pachet tipizate | ||||||
- 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