| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222083 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | MEDIA RINGER SRL CUI: 10668237 | servicii | 71356100-9 | 21.09.2026 | 360 |
| Contract object: servicii de verificare cosuri de fum cu eliberare adeverinta de coserit | ||||||
| DA41220670 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | ATLAS PRINT TECH SRL CUI: 52803550 | furnizare | 30125000-1 | 21.09.2026 | 480 |
| Contract object: achizitie rola superioara toshiba e studio 163 -e plus toner refil thoshiba estudio 162 -e | ||||||
| DA41212190 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | SALMI SYSTEMS SRL CUI: 34422727 | servicii | 35125300-2 | 18.09.2026 | 600 |
| Contract object: servicii de mentenata camere video | ||||||
| DA41212004 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | ATLAS PRINT TECH SRL CUI: 52803550 | servicii | 50310000-1 | 18.09.2026 | 250 |
| Contract object: servicii contract intretinere echipamente periferice. | ||||||
| DA41189274 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | MEDICA SA CUI: 13664876 | servicii | 85147000-1 | 15.09.2026 | 3,000 |
| Contract object: servicii de medicina muncii | ||||||
| DA41175670 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | MEDIA RINGER SRL CUI: 10668237 | servicii | 71356100-9 | 14.09.2026 | 1,550 |
| Contract object: servicii de verificare instalatie de utilizare gaze naturale si verificare tehnica periodica | ||||||
| DA41111335 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | COPY CENTER SRL CUI: 14431003 | furnizare | 79521000-2 | 03.09.2026 | 315 |
| Contract object: editarea, si tiparirea diplomelor material carton dcm 250 gmp print color policromie | ||||||
| DA41108962 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | UNITEL SRL CUI: 785590 | furnizare | 32581100-0 | 03.09.2026 | 120 |
| Contract object: achizitie acumulator 12v + cblu micro usb | ||||||
| DA41016822 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 19.08.2026 | 641 |
| Contract object: produse papetarie si birotica | ||||||
| DA41015386 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | VECTRA SRL CUI: 3351774 | servicii | 90921000-9 | 19.08.2026 | 3,500 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41014622 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | MEDIA RINGER SRL CUI: 10668237 | servicii | 71356100-9 | 19.08.2026 | 3,360 |
| Contract object: servicii verificari periodice iscir la cazane si supape de siguranta | ||||||
| DA41014547 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | TEHNIC SRL CUI: 14515139 | servicii | 35111300-8 | 19.08.2026 | 1,150 |
| Contract object: servicii de verificat stingatoare | ||||||
| DA40988500 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | ATLAS PRINT TECH SRL CUI: 52803550 | furnizare | 34913000-0 | 13.08.2026 | 150 |
| Contract object: clutch sistem tragere -a00fm20000 | ||||||
| DA40988169 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | ATLAS PRINT TECH SRL CUI: 52803550 | servicii | 50310000-1 | 13.08.2026 | 250 |
| Contract object: servicii de intretinere echipamente periferice. | ||||||
| DA40941937 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | LUCAS COM SRL CUI: 18329023 | furnizare | 44192000-2 | 05.08.2026 | 897 |
| Contract object: achizitie materiale intretinere | ||||||
| DA40939714 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 05.08.2026 | 2,754 |
| Contract object: pachet tipizate scolare | ||||||
| DA40845033 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | ATLAS PRINT TECH SRL CUI: 52803550 | servicii | 50310000-1 | 17.07.2026 | 250 |
| Contract object: contract intretinere echipamente periferice | ||||||
| DA40839834 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 17.07.2026 | 4,554 |
| Contract object: achizitie pachet materiale de curatenie-menaj | ||||||
| DA40827688 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 15.07.2026 | 7,000 |
| Contract object: toner imprimanta hp color laserjet pro 4202; mfp 4302-w2200a | ||||||
| DA40642080 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | SALMI SYSTEMS SRL CUI: 34422727 | servicii | 35125300-2 | 17.06.2026 | 600 |
| Contract object: prestari servicii de mentenata | ||||||
| DA40640290 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | ATLAS PRINT TECH SRL CUI: 52803550 | servicii | 50310000-1 | 16.06.2026 | 250 |
| Contract object: servicii de intretinere echipamente periferice. | ||||||
| DA40602136 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 11.06.2026 | 507 |
| Contract object: produse papetarie si birotica | ||||||
| DA40554927 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 04.06.2026 | 700 |
| Contract object: toner negru hp w2200a | ||||||
| DA40541286 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22900000-9 | 03.06.2026 | 480 |
| Contract object: foaie concurs (proba scrisa) | ||||||
| DA40518379 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | ATLAS PRINT TECH SRL CUI: 52803550 | furnizare | 30125120-8 | 29.05.2026 | 875 |
| Contract object: pachet consumabile si piese echipamente birou. | ||||||
- 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