| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297221 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | VIT TRACE LINE SRL CUI: 6600942 | furnizare | 22462000-6 | 30.09.2026 | 6,900 |
| Contract object: pachet de materiale publicitare personalizate | ||||||
| DA41268885 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | POUDIQUE SRL CUI: 1709664 | furnizare | 22800000-8 | 28.09.2026 | 1,329 |
| Contract object: pachet tipizate scolare liceu | ||||||
| DA41257833 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 24.09.2026 | 1,056 |
| Contract object: pachet curatenie | ||||||
| DA41257880 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 44423000-1 | 24.09.2026 | 336 |
| Contract object: pachet diverse | ||||||
| DA41257932 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 24.09.2026 | 276 |
| Contract object: pachet birotica | ||||||
| DA41244942 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | ARBIT AXC SRL CUI: 26904369 | servicii | 79132100-9 | 23.09.2026 | 431 |
| Contract object: certificat digital 3 ani | ||||||
| DA41243221 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 23.09.2026 | 2,435 |
| Contract object: pachet produse curatenie | ||||||
| DA41243161 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 23.09.2026 | 2,009 |
| Contract object: pachet birotica | ||||||
| DA41235765 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | TEHNO TEKH SRL CUI: 12145536 | furnizare | 45453000-7 | 22.09.2026 | 3,485 |
| Contract object: pachet produse reparatii | ||||||
| DA41214273 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | ALPIN COMPUTERS SRL CUI: 17235427 | furnizare | 30192113-6 | 18.09.2026 | 180 |
| Contract object: cartus mentenanta mc-g01 compatibil canon | ||||||
| DA41188440 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 15.09.2026 | 130,914 |
| Contract object: platforma electronica de management educational- adservio | ||||||
| DA41185225 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | TEHNO TEKH SRL CUI: 12145536 | furnizare | 45453000-7 | 15.09.2026 | 6,631 |
| Contract object: pachet produse reparatii | ||||||
| DA41181158 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | ALPIN COMPUTERS SRL CUI: 17235427 | furnizare | 30190000-7 | 15.09.2026 | 810 |
| Contract object: pachet echipamente it si toner | ||||||
| DA41181130 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | ALPIN COMPUTERS SRL CUI: 17235427 | servicii | 50313200-4 | 15.09.2026 | 300 |
| Contract object: reparatie copiatoare | ||||||
| DA41169090 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 14.09.2026 | 311 |
| Contract object: diverse articole | ||||||
| DA41170051 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | ARBIT AXC SRL CUI: 26904369 | servicii | 79132100-9 | 14.09.2026 | 431 |
| Contract object: certificat digital 3 ani | ||||||
| DA41169146 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 24455000-8 | 14.09.2026 | 954 |
| Contract object: pachet produse | ||||||
| DA41141100 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | TEHNO TEKH SRL CUI: 12145536 | furnizare | 44423000-1 | 09.09.2026 | 2,200 |
| Contract object: pachet diverse articole | ||||||
| DA41134435 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | PIROS ELISAVETA-LIGIA - MEDIC PRIMAR PSIHIATRIE CUI: 47360871 | servicii | 85121270-6 | 09.09.2026 | 6,640 |
| Contract object: servicii medicale - evaluare psihiatrica cu eliberare aviz psihiatric | ||||||
| DA41114906 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | INTERMED CONSULT PROFILE SRL CUI: 15216925 | servicii | 80511000-9 | 07.09.2026 | 120 |
| Contract object: curs de instruire profesionala privind insusirea notiunilor fundamentale de igiena | ||||||
| DA41115922 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | TEHNO TEKH SRL CUI: 12145536 | furnizare | 44423000-1 | 04.09.2026 | 4,680 |
| Contract object: pachet diverse articole | ||||||
| DA41099174 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 39831240-0 | 03.09.2026 | 1,316 |
| Contract object: pachet produse curatenie | ||||||
| DA41068775 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | servicii | 90921000-9 | 28.08.2026 | 2,016 |
| Contract object: prestari servicii dezinsectie | ||||||
| DA41067978 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39112000-0 | 28.08.2026 | 13,833 |
| Contract object: pachet scaune | ||||||
| DA41067916 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 28.08.2026 | 2,576 |
| Contract object: pachet produse 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