| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250546 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | CENTRUL MEDICAL DE VEST SRL CUI: 13896647 | furnizare | 85147000-1 | 25.09.2026 | 2,800 |
| Contract object: verificare medicala medicina muncii gradinite, scoli si licee angajare si control periodic anual. | ||||||
| DA41254682 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39162100-6 | 24.09.2026 | 4,500 |
| Contract object: suport telefoane 30*21*21 cm - 30 sloturi | ||||||
| DA41237926 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | JACOB TODAY SRL CUI: 25109101 | furnizare | 18143000-3 | 22.09.2026 | 1,083 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41236203 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30197642-8 | 22.09.2026 | 1,428 |
| Contract object: hartie copiator a4 ekon alba 80g/mp 500 coli/top | ||||||
| DA41236555 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 22.09.2026 | 186 |
| Contract object: suport vertical documente - plastic - herlitz | ||||||
| DA41172015 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 14.09.2026 | 800 |
| Contract object: curs secretar scoala online | ||||||
| DA41154554 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 10.09.2026 | 1,296 |
| Contract object: pachet prosoape pliate lucart | ||||||
| DA41110465 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | DAMCOM SERVICES SRL CUI: 51219960 | furnizare | 80530000-8 | 04.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41110220 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 03.09.2026 | 310 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
| DA41099541 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | ROMTELDIL COMPANY SRL CUI: 22890457 | servicii | 79930000-2 | 02.09.2026 | 4,000 |
| Contract object: servicii de proiectare specializata | ||||||
| DA41085258 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 01.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41057576 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 1,121 |
| Contract object: pachet ctt | ||||||
| DA41041337 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | AYSO CREATIVE SRL CUI: 41129160 | furnizare | 39294100-0 | 25.08.2026 | 12,624 |
| Contract object: pachet materiale de informare si promovare | ||||||
| DA40984431 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 12.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40949904 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | servicii | 90915000-4 | 06.08.2026 | 4,000 |
| Contract object: servicii de curatarea si intretinerea cosurilor fum | ||||||
| DA40938515 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | ADRIMIT INSTAL SRL CUI: 49500505 | servicii | 71631000-0 | 05.08.2026 | 3,150 |
| Contract object: verificari tehnice in vederea autorizarii functionarii cazanelor conform prevederilor i.s.c.i.r. | ||||||
| DA40844119 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | PODAR GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 36978355 | servicii | 71317000-3 | 17.07.2026 | 1,000 |
| Contract object: prestari servicii de intocmire analiza de risc la sec fizica | ||||||
| DA40843972 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | SHORTCUT SRL CUI: 14174368 | furnizare | 50800000-3 | 17.07.2026 | 1,252 |
| Contract object: reparatie conform fisa de service nr. 27024 | ||||||
| DA40809877 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 6,579 |
| Contract object: pachet diverse materiale | ||||||
| DA40810112 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 573 |
| Contract object: pachet diverse materiale | ||||||
| DA40637979 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 16.06.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40476662 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | SAFE ECHITECH SRL CUI: 21201686 | furnizare | 50413200-5 | 26.05.2026 | 1,080 |
| Contract object: verificat hidranti | ||||||
| DA40475446 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 26.05.2026 | 1,193 |
| Contract object: pachet papetarie c.t.t | ||||||
| DA40475554 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 26.05.2026 | 3,150 |
| Contract object: pachet curatenie ctt | ||||||
| DA40468516 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199000-0 | 25.05.2026 | 827 |
| Contract object: pachet papetarie 1305 | ||||||
- 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