| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215071 | COLEGIUL ECONOMIC CUI: 3797204 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 18.09.2026 | 1,430 |
| Contract object: consumabile it | ||||||
| DA41213647 | COLEGIUL ECONOMIC CUI: 3797204 | UNIVERS T SRL CUI: 1929449 | furnizare | 44423000-1 | 18.09.2026 | 990 |
| Contract object: pachet diverse articole | ||||||
| DA41096862 | COLEGIUL ECONOMIC CUI: 3797204 | CABINET INDIVIDUAL DE PSIHOLOGIE STANCU FLORICA CUI: 21287394 | servicii | 85121270-6 | 02.09.2026 | 3,000 |
| Contract object: pachet teste psihologice | ||||||
| DA41085265 | COLEGIUL ECONOMIC CUI: 3797204 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 01.09.2026 | 2,795 |
| Contract object: pachet produse curatenie | ||||||
| DA40997570 | COLEGIUL ECONOMIC CUI: 3797204 | VEM SRL CUI: 7428757 | furnizare | 39515400-9 | 14.08.2026 | 41,724 |
| Contract object: rolete textile | ||||||
| DA40975755 | COLEGIUL ECONOMIC CUI: 3797204 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 11.08.2026 | 2,800 |
| Contract object: serviicii mentenanta echipament stingere incendii | ||||||
| DA40913988 | COLEGIUL ECONOMIC CUI: 3797204 | EPSILON SRL CUI: 8077425 | furnizare | 32422000-7 | 30.07.2026 | 215 |
| Contract object: pachet switch + alimentator 12v | ||||||
| DA40904549 | COLEGIUL ECONOMIC CUI: 3797204 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 29.07.2026 | 565 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top sky copy calitate superioara | ||||||
| DA40832758 | COLEGIUL ECONOMIC CUI: 3797204 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 16.07.2026 | 2,771 |
| Contract object: pachet birotica papetarie | ||||||
| DA40828002 | COLEGIUL ECONOMIC CUI: 3797204 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 15.07.2026 | 2,154 |
| Contract object: pachet consumabile | ||||||
| DA40808606 | COLEGIUL ECONOMIC CUI: 3797204 | STANCIX TECHNOLOGY SRL CUI: 44847644 | servicii | 50324100-3 | 13.07.2026 | 27,600 |
| Contract object: reparatii sistem de detectie la incendiu | ||||||
| DA40808819 | COLEGIUL ECONOMIC CUI: 3797204 | STANCIX TECHNOLOGY SRL CUI: 44847644 | lucrari | 45312200-9 | 13.07.2026 | 19,950 |
| Contract object: instalare sistem protectie la efractie | ||||||
| DA40808941 | COLEGIUL ECONOMIC CUI: 3797204 | STANCIX TECHNOLOGY SRL CUI: 44847644 | servicii | 51000000-9 | 13.07.2026 | 28,800 |
| Contract object: instalare sistem supraveghere audio-video | ||||||
| DA40809020 | COLEGIUL ECONOMIC CUI: 3797204 | STANCIX TECHNOLOGY SRL CUI: 44847644 | servicii | 51000000-9 | 13.07.2026 | 19,200 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA40808390 | COLEGIUL ECONOMIC CUI: 3797204 | UNIVERS T SRL CUI: 1929449 | furnizare | 44192000-2 | 13.07.2026 | 9,739 |
| Contract object: pachet materiale pentru inretinere si reparatii | ||||||
| DA40722935 | COLEGIUL ECONOMIC CUI: 3797204 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 2,766 |
| Contract object: pachet diverse articole | ||||||
| DA40722485 | COLEGIUL ECONOMIC CUI: 3797204 | SOUTH DESIGN IT SRL CUI: 36754420 | servicii | 72413000-8 | 29.06.2026 | 2,660 |
| Contract object: mentenanta site web scoala/liceu | ||||||
| DA40706094 | COLEGIUL ECONOMIC CUI: 3797204 | ELINSTAL SRL CUI: 15826826 | servicii | 50000000-5 | 25.06.2026 | 6,650 |
| Contract object: servicii rsvti | ||||||
| DA40669315 | COLEGIUL ECONOMIC CUI: 3797204 | EFFECTUM SRL CUI: 46662065 | lucrari | 45342000-6 | 19.06.2026 | 6,936 |
| Contract object: imprejmuire cu gard utilaje climatizare | ||||||
| DA40669180 | COLEGIUL ECONOMIC CUI: 3797204 | EFFECTUM SRL CUI: 46662065 | lucrari | 45453000-7 | 19.06.2026 | 18,602 |
| Contract object: reparatii si renovari | ||||||
| DA40665541 | COLEGIUL ECONOMIC CUI: 3797204 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 19.06.2026 | 2,000 |
| Contract object: materiale curatenie | ||||||
| DA40665737 | COLEGIUL ECONOMIC CUI: 3797204 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 19.06.2026 | 827 |
| Contract object: birotica papetarie | ||||||
| DA40655419 | COLEGIUL ECONOMIC CUI: 3797204 | CATA STRUMF SRL CUI: 27948355 | servicii | 50711000-2 | 18.06.2026 | 2,500 |
| Contract object: buletin pram | ||||||
| DA40648558 | COLEGIUL ECONOMIC CUI: 3797204 | SPEED ESCORT TEAM SRL CUI: 37215211 | servicii | 79711000-1 | 17.06.2026 | 1,694 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40648746 | COLEGIUL ECONOMIC CUI: 3797204 | SPEED ESCORT TEAM SRL CUI: 37215211 | servicii | 79713000-5 | 17.06.2026 | 76,230 |
| Contract object: servicii paza si protectie | ||||||
- 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