| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304297 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 30.09.2026 | 56,628 |
| Contract object: platforma de management educational adservio | ||||||
| DA41289468 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | RTC TORA TRADING SRL CUI: 3517533 | servicii | 39831240-0 | 29.09.2026 | 972 |
| Contract object: rezerva sapun spuma 1l tork | ||||||
| DA41239872 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | G & T SERVICES SRL CUI: 24266523 | servicii | 15897300-5 | 22.09.2026 | 6,087 |
| Contract object: pachet alimente | ||||||
| DA41185106 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | RTC TORA TRADING SRL CUI: 3517533 | servicii | 39831240-0 | 15.09.2026 | 1,237 |
| Contract object: pachet produse curatenie | ||||||
| DA41181276 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | G & T SERVICES SRL CUI: 24266523 | servicii | 15897300-5 | 15.09.2026 | 4,487 |
| Contract object: pachet alimente | ||||||
| DA41134661 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | GRUP DZC SRL CUI: 38027313 | servicii | 22113000-5 | 10.09.2026 | 383 |
| Contract object: carti de biblioteca (rev.2) | ||||||
| DA41136959 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | RTC TORA TRADING SRL CUI: 3517533 | servicii | 39831240-0 | 08.09.2026 | 545 |
| Contract object: saci menajeri 120l, 10/set menajero | ||||||
| DA41136932 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | RTC TORA TRADING SRL CUI: 3517533 | servicii | 39263000-3 | 08.09.2026 | 1,658 |
| Contract object: pachet produse birotica | ||||||
| DA41096098 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 02.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41074896 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 31.08.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA41068215 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | ALEXIS GREEN SERV SRL CUI: 34537999 | servicii | 90921000-9 | 28.08.2026 | 5,000 |
| Contract object: servicii de dezinsectie , dezinfectie si deratizare | ||||||
| DA41050173 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | RTC TORA TRADING SRL CUI: 3517533 | servicii | 30195920-7 | 25.08.2026 | 900 |
| Contract object: tabla magnetica, rama aluminiu, 100x200 cm, prindere pe perete | ||||||
| DA41048936 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | LEXIMIS SRL CUI: 4143402 | servicii | 30125120-8 | 25.08.2026 | 385 |
| Contract object: toner ricoh im c2500 black | ||||||
| DA41048965 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | LEXIMIS SRL CUI: 4143402 | servicii | 30125120-8 | 25.08.2026 | 385 |
| Contract object: toner ricoh im c2500 black | ||||||
| DA41048989 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | LEXIMIS SRL CUI: 4143402 | servicii | 30125120-8 | 25.08.2026 | 300 |
| Contract object: toner ricoh mp 2014 | ||||||
| DA41049172 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | LEXIMIS SRL CUI: 4143402 | servicii | 30125000-1 | 25.08.2026 | 541 |
| Contract object: reparatie fusing unit ricoh mp c3003 | ||||||
| DA41003548 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 17.08.2026 | 4,088 |
| Contract object: pachet diverse articole | ||||||
| DA40853045 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | LEXIMIS SRL CUI: 4143402 | servicii | 30125000-1 | 22.07.2026 | 2,050 |
| Contract object: reparatie fusing unit ricoh im c2500 | ||||||
| DA40836620 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | RTC TORA TRADING SRL CUI: 3517533 | servicii | 30195920-7 | 16.07.2026 | 395 |
| Contract object: tabla magnetica, noki, int-606, rama aluminiu, 120x200 cm, prindere pe perete | ||||||
| DA40815092 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | RTC TORA TRADING SRL CUI: 3517533 | servicii | 39831240-0 | 14.07.2026 | 156 |
| Contract object: detergent pardoseli sano floor 4l | ||||||
| DA40815111 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | RTC TORA TRADING SRL CUI: 3517533 | servicii | 39263000-3 | 14.07.2026 | 1,463 |
| Contract object: pachet papetarie birotica | ||||||
| DA40781034 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 08.07.2026 | 1,341 |
| Contract object: pachet diverse articole | ||||||
| DA40774635 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | LEXIMIS SRL CUI: 4143402 | servicii | 30125100-2 | 08.07.2026 | 74 |
| Contract object: cartus toner compatibil brother tn2590xl | ||||||
| DA40774716 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | LEXIMIS SRL CUI: 4143402 | servicii | 30125000-1 | 08.07.2026 | 1,250 |
| Contract object: kit reparatie pcu ricoh im 2702 | ||||||
| DA40682004 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | BAPD SA CUI: 8115340 | servicii | 31681410-0 | 23.06.2026 | 1,765 |
| Contract object: pachet materiale electrice | ||||||
- 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