| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296344 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 30.09.2026 | 3,000 |
| Contract object: servicii de medicina muncii-scoli | ||||||
| DA41266201 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 25.09.2026 | 1,173 |
| Contract object: servicii de verificare a echipamentului de stingere a incendiilor | ||||||
| DA41266357 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 35111200-7 | 25.09.2026 | 1,134 |
| Contract object: rola furtun tip c (20 ml) - 15 bar hidranti interiori | ||||||
| DA41191612 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 619 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41189694 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 15.09.2026 | 1,884 |
| Contract object: pachet consumabile imprimante si multifunctionale | ||||||
| DA41170950 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | STING PROD SRL CUI: 9098450 | servicii | 39263000-3 | 14.09.2026 | 496 |
| Contract object: pachet coperti din mucava/ carton de legatorie de 2.mm, imbracate in imitatie de piele | ||||||
| DA41155699 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | STRUCTURAL EUROTRAINING SRL CUI: 33013570 | servicii | 80530000-8 | 11.09.2026 | 1,080 |
| Contract object: curs igiena | ||||||
| DA41141421 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 09.09.2026 | 1,099 |
| Contract object: mentenata ascorare 3 ani | ||||||
| DA41097894 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 02.09.2026 | 54,000 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA41060170 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39831240-0 | 27.08.2026 | 3,246 |
| Contract object: materiale de curatenie | ||||||
| DA41049077 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 2,732 |
| Contract object: pachet materiale intretinere | ||||||
| DA41049145 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | EDDEL 3D SERV SRL CUI: 54419718 | servicii | 90921000-9 | 25.08.2026 | 3,600 |
| Contract object: pachet dezinsectie / dezinfectie / deratizare | ||||||
| DA41031121 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41030647 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | RAM TERMO VERDE SRL CUI: 42886590 | servicii | 71700000-5 | 21.08.2026 | 16,468 |
| Contract object: servicii de supraveghere tehnica/ exploatare si mentenanta centrala termica si rsvti | ||||||
| DA41029745 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 21.08.2026 | 256 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40955374 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 07.08.2026 | 570 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40941422 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | COPY STAR SRL CUI: 6523513 | furnizare | 30125100-2 | 05.08.2026 | 390 |
| Contract object: pachet consumabile tonere | ||||||
| DA40898429 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 28.07.2026 | 2,927 |
| Contract object: pachet articole de birou | ||||||
| DA40894587 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30233132-5 | 28.07.2026 | 430 |
| Contract object: hdd extern wd my passport 2tb, 2.5, usb 3.2 | ||||||
| DA40869106 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30237000-9 | 22.07.2026 | 331 |
| Contract object: placa de baza gigabyte h610m h v3 lga1700 ddr4 | ||||||
| DA40869034 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | ALPHA START PC SRL CUI: 34212369 | furnizare | 51314000-6 | 22.07.2026 | 39,965 |
| Contract object: istem supraveghere audio video | ||||||
| DA40765804 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | STING PROD SRL CUI: 9098450 | furnizare | 39831240-0 | 06.07.2026 | 5,355 |
| Contract object: pachet produse de curatenie | ||||||
| DA40743157 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | DAL TRUSTCONS SRL CUI: 24464610 | servicii | 50711000-2 | 01.07.2026 | 3,360 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA40728091 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | ALEX ORA CONSTRUCT SRL CUI: 35340536 | servicii | 71530000-2 | 30.06.2026 | 500 |
| Contract object: consultanta - diriginte de santier gradinite/scoli/licee | ||||||
| DA40727704 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | ANDAMAR EXPERT CONSTRUCT SRL CUI: 51508870 | lucrari | 45453000-7 | 30.06.2026 | 7,660 |
| Contract object: lucrari de reparatii curente | ||||||
- 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