| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299404 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | ACORD TRADING SRL CUI: 20125475 | furnizare | 33771000-5 | 30.09.2026 | 429 |
| Contract object: pachet prosoape zz | ||||||
| DA41276746 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 28.09.2026 | 7,438 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA41262805 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 25.09.2026 | 4,959 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA41203958 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | CENTRUL MEDICAL MICROMEDICA SRL CUI: 8043953 | servicii | 85147000-1 | 21.09.2026 | 12,490 |
| Contract object: servicii de medicina muncii | ||||||
| DA41186169 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | LUCRIS SERV SRL CUI: 9998240 | servicii | 35100000-5 | 15.09.2026 | 2,100 |
| Contract object: verificare instalatie electrica de utilizare (interior) , conf. normativ i7/2011-cap.8 | ||||||
| DA41146002 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | COMISOMAR SRL CUI: 7454080 | servicii | 50413200-5 | 10.09.2026 | 1,767 |
| Contract object: servicii de verificare si intretinere hidranti si stingatoare | ||||||
| DA41109390 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 03.09.2026 | 2,324 |
| Contract object: pachet produse curatenie | ||||||
| DA41108204 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 03.09.2026 | 1,278 |
| Contract object: pachet produse curatenie | ||||||
| DA41086258 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | SALUBRITAS SA CUI: 9966140 | servicii | 90923000-3 | 01.09.2026 | 397 |
| Contract object: servicii de deratizare agenti economici/institutii publice pentru suprafete peste 400 mp | ||||||
| DA41084527 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 01.09.2026 | 3,213 |
| Contract object: servicii de dezinsectie suprafete sub 400 mp | ||||||
| DA41084663 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 01.09.2026 | 863 |
| Contract object: servicii de dezinfectie agenti economici / institutii publice pentru suprafete peste 400 mp | ||||||
| DA40999971 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 17.08.2026 | 42,066 |
| Contract object: servicii de legatorie | ||||||
| DA40882409 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192000-1 | 24.07.2026 | 952 |
| Contract object: pachet papetarie si accesorii birou | ||||||
| DA40830656 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 15.07.2026 | 895 |
| Contract object: asigurare rca 12 luni | ||||||
| DA40785563 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | EXCELL IMPEX SRL CUI: 6683018 | servicii | 71632000-7 | 08.07.2026 | 2,200 |
| Contract object: verificare instalatie electrica de utilizare | ||||||
| DA40785762 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | EXCELL IMPEX SRL CUI: 6683018 | servicii | 71632000-7 | 08.07.2026 | 1,750 |
| Contract object: servicii de verificare pram | ||||||
| DA40760492 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | GAVRILESCU CATALINA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 46444800 | furnizare | 31523200-0 | 06.07.2026 | 364 |
| Contract object: placute pentru sali clasa si laboratoare | ||||||
| DA40683142 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 23.06.2026 | 518 |
| Contract object: pachet produse curatenie | ||||||
| DA40677580 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | furnizare | 22114000-2 | 22.06.2026 | 747 |
| Contract object: pachet carte premii scolare 22.05.2026 | ||||||
| DA40650878 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 17.06.2026 | 1,343 |
| Contract object: pachet produse curatenie | ||||||
| DA40642004 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192000-1 | 17.06.2026 | 1,656 |
| Contract object: pachet papetarie si consumabile birou | ||||||
| DA40623889 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | GAVRILESCU CATALINA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 46444800 | furnizare | 31523200-0 | 15.06.2026 | 280 |
| Contract object: placute pentru usi | ||||||
| DA40606321 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | ITALEVEN SRL CUI: 41805741 | furnizare | 45317000-2 | 11.06.2026 | 1,645 |
| Contract object: pachet materiale marunte constructii reparatii intretinere spatii scolare | ||||||
| DA40575899 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 09.06.2026 | 516 |
| Contract object: aplicatie editare diplome 1 an - 7 module+ suport standard | ||||||
| DA40462922 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | VALMEDIA SRL CUI: 23156042 | servicii | 79341000-6 | 25.05.2026 | 3,000 |
| Contract object: servicii reclama si publicitate mesagerul de neamt | ||||||
- 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