| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249520 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | MAGIC SAFE MONITORING SRL CUI: 23875633 | furnizare | 31625300-6 | 23.09.2026 | 1,650 |
| Contract object: comunicator seka gprs | ||||||
| DA41229904 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | MAGIC SAFE MONITORING SRL CUI: 23875633 | servicii | 79711000-1 | 22.09.2026 | 1,800 |
| Contract object: servicii de monitorizare a sistemelor de alarmare la efractie si interventie rapida | ||||||
| DA41195337 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41041202 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41032276 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 24.08.2026 | 4,590 |
| Contract object: dezinsectie, dezinfectie, deratizare | ||||||
| DA40954438 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30192700-8 | 07.08.2026 | 6,406 |
| Contract object: papetarie, cartuse, acumulator | ||||||
| DA40673078 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | ELECTRO-MOTOR SRL CUI: 3114050 | servicii | 44192000-2 | 22.06.2026 | 824 |
| Contract object: materiale - baterii, bec led, electrozi, banda, senzor proiector | ||||||
| DA40431273 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | ARGES TV MEDIA GROUP SRL CUI: 38885015 | servicii | 79341000-6 | 20.05.2026 | 1,000 |
| Contract object: servicii de promovare oferta educationala | ||||||
| DA40236671 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 24.04.2026 | 3,685 |
| Contract object: materiale - acumulator, mouse, hub usb, cartus | ||||||
| DA40114766 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 79930000-2 | 01.04.2026 | 2,000 |
| Contract object: servicii de proiectare specializata sistem tehnic de securitate | ||||||
| DA39980065 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.03.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39980233 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.03.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39623444 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 08.01.2026 | 600 |
| Contract object: mentenanta anuala website liceu | ||||||
| DA39623919 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 08.01.2026 | 2,280 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA39622138 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 32323500-8 | 08.01.2026 | 2,521 |
| Contract object: mentenanta lunara sistem avertizare efractie si tvci | ||||||
| DA39621344 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | ROFI-COVI SRL CUI: 3734257 | servicii | 51600000-8 | 08.01.2026 | 5,280 |
| Contract object: servicii de instalare de computere si de echipament de birotica | ||||||
| DA39620872 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 08.01.2026 | 14,688 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA39620711 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | MARS OFFICE CONCEPTOR SRL CUI: 31482490 | servicii | 48211000-0 | 08.01.2026 | 960 |
| Contract object: pachet acces catre platforma de comunicatie securizata fisjarg | ||||||
| DA39620555 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 08.01.2026 | 7,800 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA39620474 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | ATHOS REAL ESTATE SRL CUI: 18625274 | servicii | 71317100-4 | 08.01.2026 | 5,544 |
| Contract object: servicii de securitate si sanatate in munca, situatii de urgenta si protectie civila | ||||||
| DA39445559 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 80530000-8 | 04.12.2025 | 800 |
| Contract object: servicii de formare profesionala | ||||||
| DA39446056 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 04.12.2025 | 3,060 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA39304911 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39831240-0 | 18.11.2025 | 15,246 |
| Contract object: materiale curatenie | ||||||
| DA39303961 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | STING DD IGNIFUG SRL CUI: 17206049 | furnizare | 35111000-5 | 17.11.2025 | 700 |
| Contract object: echipament de stingere a incendiilor | ||||||
| DA39303924 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 50413200-5 | 17.11.2025 | 2,035 |
| Contract object: servicii de intretinere echipament stingere a incediilor, echipamente de trotectie impotriva incedii | ||||||
- 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