| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217609 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 18.09.2026 | 350 |
| Contract object: pachet semnatura electronica valabila 3 ani | ||||||
| DA41200156 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | EXPERT MEDICAL PDK SRL CUI: 37380782 | servicii | 80560000-7 | 16.09.2026 | 8,800 |
| Contract object: cursuri de prim-ajutor | ||||||
| DA41196809 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | MEDICAL TEST SRL CUI: 14622674 | servicii | 85147000-1 | 16.09.2026 | 8,000 |
| Contract object: control medical periodic | ||||||
| DA41172523 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 14.09.2026 | 3,167 |
| Contract object: pachet curatenie | ||||||
| DA41108665 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | MIXT & TRUST SERVICES SRL CUI: 33475324 | servicii | 90921000-9 | 03.09.2026 | 13,365 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA41100668 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 02.09.2026 | 399 |
| Contract object: mentenanta 1 an generator orar scolar | ||||||
| DA41097030 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | AUTOZYP EXPRESS SERVICE SRL CUI: 28473190 | furnizare | 50112200-5 | 02.09.2026 | 3,800 |
| Contract object: prestari servicii de mecanica auto | ||||||
| DA41096596 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | ARDELEAN G MARIOARA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 29878930 | servicii | 85121270-6 | 02.09.2026 | 5,250 |
| Contract object: evaluare psihologica | ||||||
| DA40994937 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | ALEXIANA GROUP SRL CUI: 12059923 | servicii | 39515410-2 | 14.08.2026 | 2,579 |
| Contract object: prestari servicii la jaluzele verticale de interior model kairo | ||||||
| DA40862067 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 21.07.2026 | 872 |
| Contract object: pachet curatenie | ||||||
| DA40818022 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | PROMPT CONSTRUCT SRL CUI: 17483589 | servicii | 45453000-7 | 14.07.2026 | 14,938 |
| Contract object: prestari servicii: lucrari de raschetare, chituire, inlocuire, montare, slefuire si lacuit parchet | ||||||
| DA40804496 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | TRD SRL CUI: 27907347 | furnizare | 39151000-5 | 10.07.2026 | 12,100 |
| Contract object: mobilier scolar | ||||||
| DA40801711 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 10.07.2026 | 350 |
| Contract object: pachet semnatura electronica valabila 3 ani | ||||||
| DA40715953 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 26.06.2026 | 7,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40679274 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 33760000-5 | 22.06.2026 | 2,403 |
| Contract object: pachet curatenie | ||||||
| DA40666997 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 19.06.2026 | 464 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40521685 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | RADAUTZ ARTISAN SRL CUI: 39974161 | furnizare | 22800000-8 | 29.05.2026 | 656 |
| Contract object: pachet de tipizate si formulare scolare | ||||||
| DA40521528 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | REAL PROTECTION GUARD SRL CUI: 14576560 | servicii | 50610000-4 | 29.05.2026 | 14,400 |
| Contract object: servicii de mentenanta sisteme de securitate, subsistem antiefractie, cctv, ca | ||||||
| DA40521500 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | REAL PROTECTION GUARD SRL CUI: 14576560 | servicii | 79711000-1 | 29.05.2026 | 9,600 |
| Contract object: servicii de monitorizare a sistemelor de alarma antiefractie si interventie | ||||||
| DA40521462 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | REAL PROTECTION GUARD SRL CUI: 14576560 | servicii | 79713000-5 | 29.05.2026 | 103,040 |
| Contract object: servicii de paza si protectie, corp a si corp b iunie 2026-mai 2027 | ||||||
| DA40521268 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 29.05.2026 | 10,800 |
| Contract object: servicii acces, mentenanta, intretinere platforma info, integrata scim docs, your-ddh, registratura | ||||||
| DA40432199 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | HAURES VASILE - INTREPRINDERE INDIVIDUALA CUI: 26381642 | servicii | 50000000-5 | 21.05.2026 | 2,200 |
| Contract object: servicii mentenanta aparate de aer conditionat | ||||||
| DA40436375 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | furnizare | 44110000-4 | 20.05.2026 | 1,611 |
| Contract object: pachet materiale de constructie | ||||||
| DA40383172 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 30125100-2 | 13.05.2026 | 2,802 |
| Contract object: pachet cartuse toner, consumabile si servicii | ||||||
| DA40379895 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 13.05.2026 | 2,130 |
| Contract object: pachet materiale de curatenie | ||||||
- 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