| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181015 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | AIZOTECH SRL CUI: 16292750 | servicii | 50323200-7 | 15.09.2026 | 3,938 |
| Contract object: reparatie 3 multifunctionale sharp | ||||||
| DA41164769 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 15.09.2026 | 400 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41058344 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 26.08.2026 | 210 |
| Contract object: kit semnatura electronica valabilitate 1 an(cert. digital calificat + dispozitiv securizat pentru | ||||||
| DA41043887 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | VALDORIS COM SRL CUI: 11527180 | furnizare | 44423000-1 | 26.08.2026 | 2,880 |
| Contract object: pachet materiale 2508 furnituri birou | ||||||
| DA41040166 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | VALDORIS COM SRL CUI: 11527180 | furnizare | 44423000-1 | 24.08.2026 | 10,094 |
| Contract object: pachet materiale 2408a papetarie | ||||||
| DA41038146 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 50300000-8 | 24.08.2026 | 1,266 |
| Contract object: prestari servicii | ||||||
| DA41020372 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | ROMTELDIL COMPANY SRL CUI: 22890457 | servicii | 45259000-7 | 19.08.2026 | 4,875 |
| Contract object: reparare si intretinere a echipamentelor-sisteme de securitate | ||||||
| DA41020349 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | DANITEL SRL CUI: 14799057 | servicii | 45314320-0 | 19.08.2026 | 5,695 |
| Contract object: prestari servicii fibra optica | ||||||
| DA40994839 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | VALDORIS COM SRL CUI: 11527180 | furnizare | 44423000-1 | 19.08.2026 | 27,795 |
| Contract object: pachet materiale ratenie | ||||||
| DA40992445 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 13.08.2026 | 672 |
| Contract object: pachet joc sah cf pf quo148315b4 | ||||||
| DA40991308 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 13.08.2026 | 25,179 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo146245b4 | ||||||
| DA40942712 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 06.08.2026 | 1,924 |
| Contract object: pachet materiale electrice 41 | ||||||
| DA40942776 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 05.08.2026 | 165 |
| Contract object: kit semnatura electronica valabilitate 1 an(cert. digital calificat + dispozitiv securizat pentru | ||||||
| DA40870729 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 24.07.2026 | 1,713 |
| Contract object: prestari servicii vidanja | ||||||
| DA40848439 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 20.07.2026 | 570 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA40828908 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | IMPACTUS SRL CUI: 24602739 | servicii | 50730000-1 | 16.07.2026 | 7,600 |
| Contract object: lucrari servisare unitati interioare aer conditionat | ||||||
| DA40795100 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30125100-2 | 09.07.2026 | 1,667 |
| Contract object: cartus xerox | ||||||
| DA40791715 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | AIZOTECH SRL CUI: 16292750 | furnizare | 30125110-5 | 09.07.2026 | 1,020 |
| Contract object: toner sharp mx | ||||||
| DA40712984 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | JACOB TODAY SRL CUI: 25109101 | furnizare | 38000000-5 | 26.06.2026 | 69,400 |
| Contract object: truse experimente stiinte | ||||||
| DA40713025 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39160000-1 | 26.06.2026 | 62,999 |
| Contract object: pachet mobilier | ||||||
| DA40706207 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 25.06.2026 | 38,874 |
| Contract object: pachet servicii cazare si masa cheile gradistei moieciu | ||||||
| DA40702133 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | ABEONA SRL CUI: 16393682 | servicii | 80400000-8 | 25.06.2026 | 47,060 |
| Contract object: pachet servicii formare leadeship in invatamant | ||||||
| DA40684971 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 23.06.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40638995 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 48190000-6 | 16.06.2026 | 1,646 |
| Contract object: soft educational pentru managementul scolaritatii edus platform | ||||||
| DA40602776 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | AIZOTECH SRL CUI: 16292750 | furnizare | 30125110-5 | 11.06.2026 | 1,360 |
| Contract object: toner sharp ar | ||||||
- 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