| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302819 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 913 |
| Contract object: pachet alimente | ||||||
| DA41294099 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 30.09.2026 | 1,029 |
| Contract object: pachet alimente | ||||||
| DA41283059 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 907 |
| Contract object: pachet alimente | ||||||
| DA41263046 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 876 |
| Contract object: pachet alimente | ||||||
| DA41250071 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 23.09.2026 | 1,038 |
| Contract object: pachet alimente | ||||||
| DA41245201 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 1,235 |
| Contract object: pachet diverse articole | ||||||
| DA41231335 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 22.09.2026 | 768 |
| Contract object: pachet alimente | ||||||
| DA41230675 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 22.09.2026 | 1,020 |
| Contract object: pachet alimente | ||||||
| DA41221785 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15112130-6 | 21.09.2026 | 1,282 |
| Contract object: alimente | ||||||
| DA41220177 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 21.09.2026 | 466 |
| Contract object: mediaplayer thomson streaming box plus 270, 4k, wi-fi, bluetooth, hdmi, hdr10, negru | ||||||
| DA41191396 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | COCORAS MIHAI PERSOANA FIZICA AUTORIZATA CUI: 19713277 | servicii | 90915000-4 | 21.09.2026 | 1,600 |
| Contract object: servicii de curatat cosuri fum centrale termice pe lemne si gaz metan | ||||||
| DA41198850 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.09.2026 | 1,289 |
| Contract object: alimente, stingator pulbere, trusa sanitara | ||||||
| DA41190893 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | DEDEMAN SRL CUI: 2816464 | furnizare | 30124200-6 | 16.09.2026 | 590 |
| Contract object: kit reumplere trusa stationara et2-ek2 | ||||||
| DA41183930 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 15.09.2026 | 67 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
| DA41185525 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 15.09.2026 | 1,116 |
| Contract object: pachet alimente | ||||||
| DA41177011 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 14.09.2026 | 1,614 |
| Contract object: alimente, stingator | ||||||
| DA41155617 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 10.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41155677 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221100-8 | 10.09.2026 | 869 |
| Contract object: pachet articole bucatarie, pachet alimente | ||||||
| DA41141935 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 34911100-7 | 09.09.2026 | 4,678 |
| Contract object: carucior din inox cu doua rafturi, 860x540x920 mm, stalgast polonia, masina de tocat carne electrica | ||||||
| DA41137488 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 08.09.2026 | 819 |
| Contract object: pachet alimente | ||||||
| DA41134261 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 3,632 |
| Contract object: pachet diverse articole | ||||||
| DA41128345 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.09.2026 | 320 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41095539 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | DEDEMAN SRL CUI: 2816464 | furnizare | 39224350-6 | 02.09.2026 | 74 |
| Contract object: faras margine cauciuc plastina 36014 | ||||||
| DA41087688 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | SHORTCUT SRL CUI: 14174368 | furnizare | 30237200-1 | 02.09.2026 | 413 |
| Contract object: genius dx-101 black | ||||||
| DA41084771 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 01.09.2026 | 11,059 |
| Contract object: pachet materiale 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