| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40957292 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | SPYSHOP SRL CUI: 25051565 | furnizare | 31711000-3 | 10.08.2026 | 378 |
| Contract object: telecomanda automatizare motorline falk, 4 canale, 433.92 mhz, 100 m | ||||||
| DA40957397 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 07.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40849774 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 20.07.2026 | 9,907 |
| Contract object: masina de spalat rufe profesionala 20 kg samsung | ||||||
| DA39976331 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 10.03.2026 | 1,200 |
| Contract object: acces la aplicatia calcul diferente sporuri hotarari judecatoresti | ||||||
| DA39495633 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | IPD IMEX SRL CUI: 17110695 | servicii | 45000000-7 | 10.12.2025 | 16,524 |
| Contract object: centrala detectie banatu montan | ||||||
| DA38379345 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | SMIS ASSET HUB SOA SRL CUI: 36417956 | furnizare | 42215200-8 | 25.06.2025 | 105,766 |
| Contract object: instrumente de lucru laborator | ||||||
| DA38336793 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | SUNTECH SRL CUI: 16782434 | furnizare | 39515420-5 | 17.06.2025 | 2,017 |
| Contract object: roletele textile | ||||||
| DA38076167 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | SMIS ASSET HUB SOA SRL CUI: 36417956 | furnizare | 39162100-6 | 12.05.2025 | 54,362 |
| Contract object: materiale didactice si carti | ||||||
| DA38076247 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | SMIS ASSET HUB SOA SRL CUI: 36417956 | furnizare | 39314000-6 | 12.05.2025 | 76,800 |
| Contract object: echipamente bucatarie specializata | ||||||
| DA37938239 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | INCRED SRL CUI: 16902395 | furnizare | 44423450-0 | 17.04.2025 | 1,387 |
| Contract object: pachet semne si indicatoare persoane cu dizabilitati | ||||||
| DA37925090 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | ECHINOX COM SRL CUI: 6665011 | furnizare | 18143000-3 | 16.04.2025 | 14,000 |
| Contract object: echipament de protectie pentru elevi si cadre didactice | ||||||
| DA37924843 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | SMIS ASSET HUB SOA SRL CUI: 36417956 | furnizare | 39162100-6 | 16.04.2025 | 54,362 |
| Contract object: materiale didactice si carti | ||||||
| DA37809191 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | furnizare | 48190000-6 | 04.04.2025 | 41,849 |
| Contract object: platforma educationala specializata | ||||||
| DA37771723 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 30236000-2 | 31.03.2025 | 212,038 |
| Contract object: echipamente digitale si it&c | ||||||
| DA37762350 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | TECH SUPERHEROS CONSULTANTS SRL CUI: 46089619 | furnizare | 39160000-1 | 28.03.2025 | 82,576 |
| Contract object: mobilier scolar | ||||||
| DA37523454 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79418000-7 | 24.02.2025 | 1,260 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru apelul ipt | ||||||
| DA37039717 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | CONSMETAL SRL CUI: 15033499 | furnizare | 44221200-7 | 29.11.2024 | 3,613 |
| Contract object: usa pvc cu panel si luminator din sticla | ||||||
| DA36981843 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 31440000-2 | 21.11.2024 | 542 |
| Contract object: baterie stativa profesionala - multifunctionala ferro f - master | ||||||
| DA36621511 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 72611000-6 | 02.10.2024 | 1,750 |
| Contract object: adma standard - soft pentru gestiunea clasei - an scolar 2024-2025 modul standard | ||||||
| DA36478875 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | EDU APPS SRL CUI: 28062674 | furnizare | 32333300-9 | 10.09.2024 | 71,730 |
| Contract object: pachet echipamente smart lab | ||||||
| DA36476827 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 10.09.2024 | 19,800 |
| Contract object: pachet cursuri de formare cadre didactice smart lab | ||||||
| DA36476809 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | EDU APPS SRL CUI: 28062674 | furnizare | 30231320-6 | 10.09.2024 | 163,526 |
| Contract object: echipamente smart lab | ||||||
| DA36476813 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | EDU APPS SRL CUI: 28062674 | furnizare | 48218000-9 | 10.09.2024 | 17,273 |
| Contract object: pachet continut educational | ||||||
| DA36476821 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | EDU APPS SRL CUI: 28062674 | furnizare | 39100000-3 | 10.09.2024 | 15,292 |
| Contract object: mobilier smart lab | ||||||
| DA36476824 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | EDU APPS SRL CUI: 28062674 | furnizare | 32420000-3 | 10.09.2024 | 7,360 |
| Contract object: instalare si conectare + router | ||||||
- 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