| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295349 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 44192000-2 | 30.09.2026 | 1,533 |
| Contract object: pachet materiale lttd 28.09 | ||||||
| DA41171623 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | ORASCU - ARHIVE SRL CUI: 29965603 | servicii | 79995100-6 | 14.09.2026 | 1,700 |
| Contract object: arhivare documente | ||||||
| DA41076678 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 44100000-1 | 31.08.2026 | 1,630 |
| Contract object: pachet materiale ltd 27.08 | ||||||
| DA41052972 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | ALRIS ACTIV SRL CUI: 25607920 | furnizare | 44621110-3 | 26.08.2026 | 5,840 |
| Contract object: radiator otel 33 x 600 x 1000 | ||||||
| DA41053001 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | ALRIS ACTIV SRL CUI: 25607920 | furnizare | 44115200-1 | 26.08.2026 | 4,049 |
| Contract object: pachet materiale instalatii | ||||||
| DA41053047 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | ALRIS ACTIV SRL CUI: 25607920 | furnizare | 44621110-3 | 26.08.2026 | 2,672 |
| Contract object: radiator otel 33 x 600 x 1200 | ||||||
| DA41038951 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 24.08.2026 | 865 |
| Contract object: pachet traian doda | ||||||
| DA40978298 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 12.08.2026 | 899 |
| Contract object: ascorare standard - servicii generator orare scolare | ||||||
| DA40978355 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | RUSTING PSI SRL CUI: 37005821 | servicii | 50413200-5 | 12.08.2026 | 4,470 |
| Contract object: pachet stingatoare si hidranti | ||||||
| DA40906142 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 44192000-2 | 29.07.2026 | 2,223 |
| Contract object: pachet materiale lttd 22.07 | ||||||
| DA40864926 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 22.07.2026 | 22,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40713156 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.06.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40178928 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 15.04.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA39607523 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | ABC ALDIRED PROTECT SRL CUI: 41684429 | servicii | 90711100-5 | 24.12.2025 | 2,000 |
| Contract object: analiza de risc fizic | ||||||
| DA39552173 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 44512900-1 | 16.12.2025 | 3,127 |
| Contract object: pachet materiale cntd | ||||||
| DA39535629 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39831240-0 | 15.12.2025 | 6,130 |
| Contract object: produse de curatenie | ||||||
| DA39143331 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 30192000-1 | 24.10.2025 | 900 |
| Contract object: birotica | ||||||
| DA39143379 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 39831240-0 | 24.10.2025 | 835 |
| Contract object: curatenie | ||||||
| DA38883723 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 42933100-6 | 17.09.2025 | 1,521 |
| Contract object: pachet dispensere cf 12418858 | ||||||
| DA38668725 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | RUSTING PSI SRL CUI: 37005821 | servicii | 50413200-5 | 08.08.2025 | 3,460 |
| Contract object: pachet psi | ||||||
| DA38503258 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 10.07.2025 | 22,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38414456 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 30.06.2025 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38390171 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 30192000-1 | 23.06.2025 | 2,549 |
| Contract object: consumabile birou | ||||||
| DA38390205 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 30192000-1 | 23.06.2025 | 2,550 |
| Contract object: accesorii de birou | ||||||
| DA38390235 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 39831240-0 | 23.06.2025 | 2,675 |
| Contract object: 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