| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167737 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 11.09.2026 | 285 |
| Contract object: corp expozitie laborator biologie | ||||||
| DA41155648 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | ELECTRIC PRAM EXPERT SRL CUI: 43859497 | servicii | 45317000-2 | 10.09.2026 | 11,828 |
| Contract object: servicii suplimentare instalatie electrica | ||||||
| DA41154231 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 10.09.2026 | 669 |
| Contract object: frigider laborator biologie | ||||||
| DA41122801 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.09.2026 | 690 |
| Contract object: carnete elev | ||||||
| DA41088165 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | COMSET IMPEX SRL CUI: 6599341 | furnizare | 39224300-1 | 01.09.2026 | 1,163 |
| Contract object: detergenti | ||||||
| DA41070361 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 1,215 |
| Contract object: cataloage elevi personalizate | ||||||
| DA41070110 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 39831200-8 | 28.08.2026 | 2,958 |
| Contract object: detergenti | ||||||
| DA41065713 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | DIGITAL SOLUTIONS GROUP SRL CUI: 52103254 | servicii | 72267000-4 | 27.08.2026 | 1,320 |
| Contract object: servicii mentenanta si gazduire site concurs | ||||||
| DA41057790 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | COMSET IMPEX SRL CUI: 6599341 | servicii | 30192700-8 | 26.08.2026 | 574 |
| Contract object: produse de papetarie | ||||||
| DA41035583 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | CRT BIROTICA IMPEX SRL CUI: 36536299 | furnizare | 39713430-6 | 24.08.2026 | 750 |
| Contract object: aspiratoare | ||||||
| DA41018512 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | INSIDE EDU CONCEPT SRL CUI: 50513681 | servicii | 72322000-8 | 20.08.2026 | 3,300 |
| Contract object: servicii catalog electronic | ||||||
| DA41018662 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | ALVIAN EXPERTS SOCIETATE CU RASPUNDERE LIMITATA CUI: 52137311 | servicii | 90910000-9 | 19.08.2026 | 81,752 |
| Contract object: servicii curatenie | ||||||
| DA40972154 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | COMSET IMPEX SRL CUI: 6599341 | furnizare | 33761000-2 | 11.08.2026 | 2,210 |
| Contract object: hartie | ||||||
| DA40915712 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 31.07.2026 | 3,720 |
| Contract object: servicii dirigintie santier | ||||||
| DA40908269 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | MERCATURA IMPORT SRL CUI: 28593625 | lucrari | 45453000-7 | 30.07.2026 | 189,896 |
| Contract object: lucrari renovare | ||||||
| DA40885046 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 27.07.2026 | 4,629 |
| Contract object: servicii configurare si acces modul administrativ scim si didactic | ||||||
| DA40865610 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | NEOMED SRL CUI: 8728108 | furnizare | 33123100-9 | 23.07.2026 | 306 |
| Contract object: tensiometru cu adaptor | ||||||
| DA40810422 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | KON ART SRL CUI: 10494289 | furnizare | 39298200-9 | 13.07.2026 | 12,450 |
| Contract object: rame expunere saptamana verde | ||||||
| DA40806445 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | RST IMPACT SRL CUI: 31252547 | servicii | 71520000-9 | 13.07.2026 | 4,000 |
| Contract object: servicii dirigintie santier | ||||||
| DA40809193 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | CRT BIROTICA IMPEX SRL CUI: 36536299 | furnizare | 30195920-7 | 13.07.2026 | 12,892 |
| Contract object: table scris magnetice | ||||||
| DA40806529 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | ELECTRIC PRAM EXPERT SRL CUI: 43859497 | servicii | 50711000-2 | 13.07.2026 | 10,175 |
| Contract object: servicii mentenanta instalatie electrica | ||||||
| DA40806668 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39714000-0 | 13.07.2026 | 15,325 |
| Contract object: nisa chimica | ||||||
| DA40799653 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | STANED INSTAL SRL CUI: 49188617 | lucrari | 45231111-6 | 10.07.2026 | 280,000 |
| Contract object: lucrari de inlocuire coloane apa si tavan casetat | ||||||
| DA40795540 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | COMSET IMPEX SRL CUI: 6599341 | furnizare | 30197643-5 | 09.07.2026 | 2,207 |
| Contract object: produse de papetarie | ||||||
| DA40740586 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | MLP CONSTRUCT CONSULTING SRL CUI: 41892268 | servicii | 71521000-6 | 03.07.2026 | 2,066 |
| Contract object: servicii dirigintie santier | ||||||
- 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