| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257988 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | AVANGARD MEDICAL SRL CUI: 54187219 | servicii | 85147000-1 | 24.09.2026 | 4,250 |
| Contract object: achizitie servicii de medicina muncii . | ||||||
| DA40907740 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 44411000-4 | 30.07.2026 | 3,755 |
| Contract object: achizitie articole sanitare. | ||||||
| DA40821384 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | TEUTON NORD SRL CUI: 10214451 | furnizare | 44810000-1 | 14.07.2026 | 2,484 |
| Contract object: achizitie lavabila pentru sali de clasa. | ||||||
| DA40772049 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 08.07.2026 | 24,838 |
| Contract object: achizitie materiale de constructii. | ||||||
| DA40414318 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 39831240-0 | 18.05.2026 | 5,251 |
| Contract object: achizitie produse de curatenie. | ||||||
| DA40414419 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 30199000-0 | 18.05.2026 | 2,597 |
| Contract object: achizitie articole de papetarie si alte articole din hartie. | ||||||
| DA40337449 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | SUGAR ANGELINI TRANSPORT SRL CUI: 38668458 | servicii | 60140000-1 | 08.05.2026 | 1,500 |
| Contract object: achizitie servicii transport elevi la concursul de matematica adolf haimovici, iasi 2026 | ||||||
| DA40215331 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 30199000-0 | 21.04.2026 | 1,672 |
| Contract object: achizitie articole de papetarie si alte articole din hartie. | ||||||
| DA39833908 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 13.02.2026 | 600 |
| Contract object: achizitie servicii de formare profesionala. | ||||||
| DA39769501 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | REAL INFO SRL CUI: 13717113 | servicii | 79132100-9 | 04.02.2026 | 992 |
| Contract object: achizitie servicii de certificare a semnaturii electronice. | ||||||
| DA39736297 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 30199000-0 | 29.01.2026 | 3,343 |
| Contract object: achizitie articole de papetarie si alte articole din hartie. | ||||||
| DA39726592 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 39831240-0 | 28.01.2026 | 4,817 |
| Contract object: achizitie produse de curatenie. | ||||||
| DA39539953 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | REAL INFO SRL CUI: 13717113 | servicii | 79132100-9 | 16.12.2025 | 992 |
| Contract object: achizitie servicii de certificare a semnaturii electronice. | ||||||
| DA39551618 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 30199000-0 | 16.12.2025 | 5,500 |
| Contract object: achizitie articole de papetarie si alte articole din hartie. | ||||||
| DA39327411 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 39831240-0 | 19.11.2025 | 5,024 |
| Contract object: achizitie produse de curatenie. | ||||||
| DA38988464 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | SANAS MEDICAL GRUP SRL CUI: 27364992 | servicii | 85147000-1 | 01.10.2025 | 4,372 |
| Contract object: achizitii servicii de medicina muncii. | ||||||
| DA38933959 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 30199000-0 | 24.09.2025 | 7,561 |
| Contract object: achizitie articole de papetarie si alte articole din hartie | ||||||
| DA38928229 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | DRAGOMIR ADINA PERSOANA FIZICA AUTORIZATA CUI: 37290620 | servicii | 79417000-0 | 23.09.2025 | 500 |
| Contract object: achizitie servicii de consultanta in domeniul securitatii. | ||||||
| DA38925222 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 39831240-0 | 23.09.2025 | 4,985 |
| Contract object: achizitie produse de curatenie. | ||||||
| DA38224981 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 33771000-5 | 29.05.2025 | 6,555 |
| Contract object: achizitie produse de curatenie. | ||||||
| DA38212640 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 30199000-0 | 28.05.2025 | 3,930 |
| Contract object: achizitie articole de papetarie si alte articole din hartie. | ||||||
| DA38041057 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 30199000-0 | 07.05.2025 | 4,100 |
| Contract object: achizitie articole de papetarie si alte articole din hartie. | ||||||
| DA38036181 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 30237260-9 | 06.05.2025 | 1,400 |
| Contract object: achizitie suporturi de montare pe perete pentru monitoare. | ||||||
| DA37701828 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 30199000-0 | 19.03.2025 | 2,504 |
| Contract object: achizitie articole de papetarie si alte articole din hartie. | ||||||
| DA37648003 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 30199000-0 | 12.03.2025 | 3,645 |
| Contract object: achizitie produse de papetarie. | ||||||
- 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