| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38755645 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | SORTER SRL CUI: 13409830 | furnizare | 30199000-0 | 27.08.2025 | 6,695 |
| Contract object: pachet articole de papetarie | ||||||
| DA38753385 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | BACSPRINTING SRL CUI: 28857395 | furnizare | 39831240-0 | 27.08.2025 | 3,762 |
| Contract object: pachet solutii curatenie | ||||||
| DA38753349 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | LORDETAROM SRL CUI: 36603460 | servicii | 90923000-3 | 27.08.2025 | 3,500 |
| Contract object: deratizare | ||||||
| DA38458529 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | SORTER SRL CUI: 13409830 | furnizare | 30125100-2 | 03.07.2025 | 4,028 |
| Contract object: pachet cartridge tonere multifunctionale/ imprimante | ||||||
| DA38458549 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | SORTER SRL CUI: 13409830 | furnizare | 30192700-8 | 03.07.2025 | 2,243 |
| Contract object: pachet produse de papetarie/ servicii de reparare echipamente de birou/ consumabile birou | ||||||
| DA38428264 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | MARA-LIBRIS SA CUI: 2193765 | furnizare | 22111000-1 | 27.06.2025 | 590 |
| Contract object: pachet carti pentru premii scolare | ||||||
| DA38421528 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | SPORTERA SRL CUI: 30982900 | furnizare | 37400000-2 | 26.06.2025 | 422 |
| Contract object: pachet accesorii sport | ||||||
| DA38360960 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | SICA GUARD SRL CUI: 27488907 | furnizare | 50610000-4 | 18.06.2025 | 120 |
| Contract object: acumulator 5a/12v | ||||||
| DA38350515 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 18.06.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA38324584 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | BACSPRINTING SRL CUI: 28857395 | furnizare | 39831240-0 | 12.06.2025 | 1,880 |
| Contract object: pachet solutii curatenie | ||||||
| DA38301616 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | ALRICH PLAST SRL CUI: 47331035 | furnizare | 44192000-2 | 10.06.2025 | 4,747 |
| Contract object: pachet materiale de constructii | ||||||
| DA38195505 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | SORTER SRL CUI: 13409830 | furnizare | 30192700-8 | 26.05.2025 | 3,891 |
| Contract object: pachet papetarie | ||||||
| DA38128821 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | servicii | 66513200-1 | 16.05.2025 | 6,055 |
| Contract object: imm | ||||||
| DA38041164 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | BACSPRINTING SRL CUI: 28857395 | furnizare | 39831240-0 | 07.05.2025 | 3,307 |
| Contract object: pachet solutii curatenie | ||||||
| DA38041068 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | NICULINA-PETRUS SRL CUI: 3360624 | servicii | 60140000-1 | 07.05.2025 | 3,866 |
| Contract object: transport persoane ocazional buzau | ||||||
| DA37876052 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | EUROTIP SRL CUI: 12472503 | furnizare | 79823000-9 | 11.04.2025 | 717 |
| Contract object: pachet imprimate didactice | ||||||
| DA37650159 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.03.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA37649886 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | EDU APPS SRL CUI: 28062674 | servicii | 72417000-6 | 12.03.2025 | 180 |
| Contract object: inregistrare / reinnoire nume domeniu | ||||||
| DA37251525 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | SORTER SRL CUI: 13409830 | furnizare | 30125110-5 | 23.12.2024 | 4,072 |
| Contract object: pachet cartridge tonere multifunctionale | ||||||
| DA37245992 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | SORTER SRL CUI: 13409830 | furnizare | 30192700-8 | 20.12.2024 | 1,245 |
| Contract object: pachet articole de papetarie | ||||||
| DA37230166 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15897300-5 | 19.12.2024 | 1,376 |
| Contract object: pachete de craciun | ||||||
| DA37192005 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | BACSPRINTING SRL CUI: 28857395 | furnizare | 39831240-0 | 16.12.2024 | 1,205 |
| Contract object: pachet solutii curatenie | ||||||
| DA37162052 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | ALRICH PLAST SRL CUI: 47331035 | furnizare | 44192000-2 | 11.12.2024 | 3,531 |
| Contract object: pachet materiale de constructii | ||||||
| DA37099544 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | LORDETAROM SRL CUI: 36603460 | servicii | 90921000-9 | 05.12.2024 | 3,000 |
| Contract object: dezinfectie | ||||||
| DA37036949 | COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | furnizare | 66516100-1 | 27.11.2024 | 607 |
| Contract object: rca | ||||||
- 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