| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232865 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 44423000-1 | 22.09.2026 | 1,967 |
| Contract object: pachet diverse articole | ||||||
| DA41232809 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 30192700-8 | 22.09.2026 | 3,808 |
| Contract object: pachet rechizite | ||||||
| DA41232763 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39831240-0 | 22.09.2026 | 6,677 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41215166 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 18.09.2026 | 500 |
| Contract object: ervicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA41214712 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | BEST TECH SRL CUI: 11395593 | furnizare | 30125100-2 | 18.09.2026 | 289 |
| Contract object: cartus canon cexv60 original | ||||||
| DA41214777 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | BEST TECH SRL CUI: 11395593 | servicii | 50323000-5 | 18.09.2026 | 653 |
| Contract object: pachet reumplere cartuse pentru imprimante si reparatie imprimante | ||||||
| DA41137126 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 09.09.2026 | 1,000 |
| Contract object: drepturi de utilizare acmesuite portofoliu pentru o luna calendaristica | ||||||
| DA41129705 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.09.2026 | 480 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41093481 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | MET-CHIM SA CUI: 1114062 | furnizare | 44423000-1 | 02.09.2026 | 1,308 |
| Contract object: pachet materiale | ||||||
| DA40818802 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | BEST TECH SRL CUI: 11395593 | servicii | 50323000-5 | 14.07.2026 | 240 |
| Contract object: pachet reumplere cartuse pentru imprimante conf descriere | ||||||
| DA40766762 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | MET-CHIM SA CUI: 1114062 | furnizare | 15872400-5 | 06.07.2026 | 504 |
| Contract object: sare | ||||||
| DA40766370 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | MET-CHIM SA CUI: 1114062 | furnizare | 44423000-1 | 06.07.2026 | 2,907 |
| Contract object: pachet materiale intretinere | ||||||
| DA40766161 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 06.07.2026 | 500 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA40739954 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | KRONSTING SRL CUI: 31482937 | servicii | 50413200-5 | 02.07.2026 | 1,150 |
| Contract object: verificat hidranti | ||||||
| DA40677129 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39831240-0 | 22.06.2026 | 5,063 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40677187 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 30192700-8 | 22.06.2026 | 852 |
| Contract object: pachet rechizite | ||||||
| DA40637028 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.06.2026 | 330 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40636537 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | UNIT PROVIDER SRL CUI: 21782678 | servicii | 48325000-2 | 16.06.2026 | 648 |
| Contract object: actualizare edumatrix (2026) | ||||||
| DA40568822 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 320 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40408645 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | BEST TECH SRL CUI: 11395593 | servicii | 50323000-5 | 18.05.2026 | 351 |
| Contract object: pachet reumplere cartuse pentru imprimante | ||||||
| DA40163584 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 30192700-8 | 09.04.2026 | 850 |
| Contract object: pachet rechizite | ||||||
| DA40163630 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39831240-0 | 09.04.2026 | 3,524 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40090682 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72600000-6 | 27.03.2026 | 500 |
| Contract object: transfer programe contabilitate | ||||||
| DA39971694 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.03.2026 | 880 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA39719034 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | PRO CONSULT SSM-SU SRL CUI: 49197542 | servicii | 79417000-0 | 28.01.2026 | 2,400 |
| Contract object: consultanta ssm-su | ||||||
- 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