| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265518 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | METAREG COM SRL CUI: 5093728 | furnizare | 39224100-9 | 25.09.2026 | 744 |
| Contract object: achizitie maturi sorg | ||||||
| DA41253794 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | TELETEC SRL CUI: 14063769 | furnizare | 09324000-6 | 24.09.2026 | 331 |
| Contract object: achizitie convector electric | ||||||
| DA41240149 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 23.09.2026 | 2,057 |
| Contract object: achizitie tonere si consumabile birou | ||||||
| DA41217891 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | ENERGO SERV SRL CUI: 16941300 | furnizare | 31681000-3 | 18.09.2026 | 1,508 |
| Contract object: cablu alimentare 5 m | ||||||
| DA41211589 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | EXPERT IT SRL CUI: 22129422 | servicii | 50000000-5 | 18.09.2026 | 124 |
| Contract object: achizitie serviciu diagnosticare all in one | ||||||
| DA41174672 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 50413200-5 | 14.09.2026 | 2,962 |
| Contract object: achizitie verificare stingatoare si hidranti | ||||||
| DA41160047 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | TELETEC SRL CUI: 14063769 | furnizare | 39713200-5 | 14.09.2026 | 1,405 |
| Contract object: achizitie masina de spalat rufe | ||||||
| DA41162847 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | TELETEC SRL CUI: 14063769 | furnizare | 43800000-1 | 14.09.2026 | 8,884 |
| Contract object: achizitie scule | ||||||
| DA41143701 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | MURES HEALTHCARE GROUP SRL CUI: 38220976 | servicii | 85147000-1 | 11.09.2026 | 13,631 |
| Contract object: achizitie serviciu medicina muncii | ||||||
| DA41152112 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 10.09.2026 | 2,730 |
| Contract object: achizitie hartie copiator a4 si markere tabla | ||||||
| DA41150638 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 33696500-0 | 10.09.2026 | 1,700 |
| Contract object: achizitie reactivi de laborator | ||||||
| DA41133788 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | ELCOMSERV SRL CUI: 1280456 | servicii | 71630000-3 | 09.09.2026 | 700 |
| Contract object: achizitie serviciu verificari si masuratori prize pram | ||||||
| DA41135655 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831240-0 | 08.09.2026 | 8,854 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41110640 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | HSE PROTECT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50739795 | servicii | 73000000-2 | 04.09.2026 | 4,000 |
| Contract object: achizitie serviciu evaluarea riscurilor | ||||||
| DA41098608 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | HSE PROTECT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50739795 | servicii | 73000000-2 | 03.09.2026 | 7,800 |
| Contract object: achizitie servicii ssm si psi | ||||||
| DA41069092 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | FOTO ZEISS SERV SRL CUI: 9102306 | furnizare | 39298200-9 | 28.08.2026 | 1,960 |
| Contract object: achizitie rame cu click | ||||||
| DA41068055 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 28.08.2026 | 23,400 |
| Contract object: achizitie platforma catalog | ||||||
| DA41023032 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 20.08.2026 | 399 |
| Contract object: achizitie mentenata program generare orar | ||||||
| DA41006070 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 18.08.2026 | 1,984 |
| Contract object: achizitie carnete elev si registre scolare | ||||||
| DA40888890 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 28.07.2026 | 4,491 |
| Contract object: achizitie carti si materiale pentru concursul cortine de cerneala | ||||||
| DA40857111 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | MARTEL COM SRL CUI: 12007070 | furnizare | 39831240-0 | 21.07.2026 | 2,975 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40746386 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | FOTO ZEISS SERV SRL CUI: 9102306 | furnizare | 79811000-2 | 02.07.2026 | 3,459 |
| Contract object: achizitie materiale tipografice | ||||||
| DA40751670 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44423000-1 | 02.07.2026 | 2,526 |
| Contract object: achizitie materiale intretinere | ||||||
| DA40729630 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | JALUZELE SORIN SRL CUI: 42146312 | furnizare | 39515400-9 | 30.06.2026 | 15,740 |
| Contract object: achizitie rolete pentru geamuri | ||||||
| DA40705177 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 25.06.2026 | 4,221 |
| Contract object: achizitie carti premii | ||||||
- 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