| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301166 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | PRO MARKETING SRL CUI: 12988041 | servicii | 79800000-2 | 30.09.2026 | 1,503 |
| Contract object: pachet diverse tiparituri | ||||||
| DA41199818 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39831240-0 | 16.09.2026 | 4,561 |
| Contract object: pachet curatenie | ||||||
| DA41183411 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 15.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41183030 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30192700-8 | 15.09.2026 | 1,681 |
| Contract object: hartie copiator a4 absolut paper | ||||||
| DA41121707 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 07.09.2026 | 846 |
| Contract object: pachet tipizate scolare | ||||||
| DA40972917 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 98390000-3 | 11.08.2026 | 1,669 |
| Contract object: kit reparatii calculator, imprimanta si accesorii | ||||||
| DA40972959 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125100-2 | 11.08.2026 | 455 |
| Contract object: tonere tietz | ||||||
| DA40860518 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 44190000-8 | 21.07.2026 | 3,058 |
| Contract object: pachet materiale constructii | ||||||
| DA40639010 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | PRO MARKETING SRL CUI: 12988041 | servicii | 79800000-2 | 17.06.2026 | 244 |
| Contract object: listare a4 fata/verso 170 g | ||||||
| DA40639078 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | PRO MARKETING SRL CUI: 12988041 | servicii | 79800000-2 | 17.06.2026 | 115 |
| Contract object: listare a4 fata/verso 250 g | ||||||
| DA40639213 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | PRO MARKETING SRL CUI: 12988041 | servicii | 79800000-2 | 17.06.2026 | 104 |
| Contract object: listare a4 1 fata 80 gr | ||||||
| DA40639409 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | PRO MARKETING SRL CUI: 12988041 | servicii | 79800000-2 | 17.06.2026 | 182 |
| Contract object: listare a4 fata/verso 80 g | ||||||
| DA40639460 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | PRO MARKETING SRL CUI: 12988041 | servicii | 79800000-2 | 17.06.2026 | 274 |
| Contract object: diplome a4 | ||||||
| DA40541052 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125100-2 | 03.06.2026 | 1,347 |
| Contract object: pachet tonere | ||||||
| DA40523597 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | SAXO GENERAL INSTAL SRL CUI: 15334459 | furnizare | 44411000-4 | 02.06.2026 | 204 |
| Contract object: pachet materiale sanitare | ||||||
| DA40523649 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 50413200-5 | 02.06.2026 | 35 |
| Contract object: verificare si prelungire valabilitate stingator cu dioxid de carbon presurizat tip g5 | ||||||
| DA40523697 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 50413200-5 | 02.06.2026 | 44 |
| Contract object: verificare si prelungire valabilitate stingator portativ cu cu dioxid de carbon presurizat tip g2 | ||||||
| DA40523726 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 50413200-5 | 02.06.2026 | 203 |
| Contract object: verificare si prelungire valabilitate stingator portativ cu pulbere presurizat tip p6 | ||||||
| DA40520581 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | PRO MARKETING SRL CUI: 12988041 | servicii | 79800000-2 | 29.05.2026 | 26 |
| Contract object: listare a3 | ||||||
| DA40519666 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | PRO MARKETING SRL CUI: 12988041 | servicii | 79800000-2 | 29.05.2026 | 315 |
| Contract object: listare a4 fata | ||||||
| DA40519625 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | PRO MARKETING SRL CUI: 12988041 | servicii | 79800000-2 | 29.05.2026 | 130 |
| Contract object: listare a4 fata/verso | ||||||
| DA40098609 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 30.03.2026 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA40043270 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 20.03.2026 | 1,400 |
| Contract object: acces aplicatie informatica calcul inflatie si dobanda hrana legala pentru hotarari judecatoresti | ||||||
| DA39509701 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 30192700-8 | 11.12.2025 | 1,280 |
| Contract object: pachet birotica papetarie | ||||||
| DA39499928 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 39831240-0 | 10.12.2025 | 331 |
| Contract object: pachet curatenie | ||||||
- 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