| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251952 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 24.09.2026 | 600 |
| Contract object: verificare hidranti -pachet | ||||||
| DA41205839 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 696 |
| Contract object: produse de intretinere septembrie 2026 | ||||||
| DA41205284 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 17.09.2026 | 6,610 |
| Contract object: servicii medicina muncii colegiul nicolae tituelescu | ||||||
| DA41130700 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.09.2026 | 1,200 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA41013198 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | ELECTROSERVICE INGINERIE SRL CUI: 51269438 | servicii | 71314000-2 | 19.08.2026 | 1,500 |
| Contract object: verificare pram | ||||||
| DA40967142 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | SM MARIO PREST SERV SRL CUI: 43906998 | servicii | 79417000-0 | 11.08.2026 | 2,400 |
| Contract object: prestari servicii ssm-su in unitati scolare | ||||||
| DA40961353 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 39831240-0 | 10.08.2026 | 4,686 |
| Contract object: materiale de curatenie | ||||||
| DA40953460 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 07.08.2026 | 4,037 |
| Contract object: articole de birotica | ||||||
| DA40947132 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | MAXPAL SRL CUI: 25256560 | furnizare | 30195911-1 | 06.08.2026 | 1,074 |
| Contract object: markere whiteboard - burete magnetic | ||||||
| DA40941195 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.08.2026 | 1,294 |
| Contract object: materiale de intretinere | ||||||
| DA40829467 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | VODATEL SRL CUI: 24009252 | servicii | 50334110-9 | 16.07.2026 | 600 |
| Contract object: servicii de intretinere centrala si retea telefonica | ||||||
| DA40829736 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.07.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani badiceanu alexandra | ||||||
| DA40829655 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | HIGH SECURITY SRL CUI: 23201518 | servicii | 31625200-5 | 15.07.2026 | 4,200 |
| Contract object: mentenanta sistem de detectie incendiu | ||||||
| DA40795897 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.07.2026 | 2,276 |
| Contract object: tipizate scolare | ||||||
| DA40762982 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 07.07.2026 | 5,280 |
| Contract object: abonament lunar pentru 10 purificatoare apa | ||||||
| DA40774932 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | SOF SERVICE SRL CUI: 14872336 | furnizare | 22852000-7 | 07.07.2026 | 364 |
| Contract object: dosare carton plic | ||||||
| DA40741268 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 02.07.2026 | 6,600 |
| Contract object: servicii de actualizare si mentenantasoft program contabilitate | ||||||
| DA40741713 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | servicii | 79521000-2 | 01.07.2026 | 2,689 |
| Contract object: servicii de multiplicare documente asigurate cu echipamentele prestatorului | ||||||
| DA40735289 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | PASSISISTEMS SRL CUI: 42519705 | servicii | 50324100-3 | 01.07.2026 | 1,300 |
| Contract object: mentenanta pentru sistemul de securitate supraveghere video si alaramare la efractie | ||||||
| DA40715405 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 1,222 |
| Contract object: materiale de intretinere | ||||||
| DA40682756 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 23.06.2026 | 344 |
| Contract object: furnituri birou | ||||||
| DA40475859 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 26.05.2026 | 1,172 |
| Contract object: verificare si reincarcare stingatoare | ||||||
| DA40475695 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 26.05.2026 | 587 |
| Contract object: mentenanta program editare diplome | ||||||
| DA40476072 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 26.05.2026 | 456 |
| Contract object: diplome pentru premiere | ||||||
| DA40262295 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | VODATEL SRL CUI: 24009252 | servicii | 32521000-1 | 29.04.2026 | 308 |
| Contract object: remediere deranjamente centrala telefonica | ||||||
- 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