| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284588 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | furnizare | 71356000-8 | 29.09.2026 | 8,650 |
| Contract object: racordarea la sistemul de distributie a gn | ||||||
| DA41264905 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 29.09.2026 | 1,328 |
| Contract object: diverse articole | ||||||
| DA41270408 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | STEFI TRANS-COM SRL CUI: 6415791 | furnizare | 39831240-0 | 25.09.2026 | 782 |
| Contract object: diverse articole | ||||||
| DA41244529 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | FALCON SERVICII SRL CUI: 10505299 | servicii | 71631200-2 | 23.09.2026 | 189 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA41220767 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 39831240-0 | 22.09.2026 | 468 |
| Contract object: produse de curatenie | ||||||
| DA41216890 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 79521000-2 | 21.09.2026 | 21,337 |
| Contract object: servicii de printare echipamente noi | ||||||
| DA41209034 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | RO-TRADING SRL CUI: 12882406 | furnizare | 15981200-0 | 17.09.2026 | 386 |
| Contract object: apa minerala | ||||||
| DA41209302 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 39831200-8 | 17.09.2026 | 2,307 |
| Contract object: solutii curatenie | ||||||
| DA41175282 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 16.09.2026 | 389 |
| Contract object: diverse articole | ||||||
| DA41177475 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | CARWOSER SRL CUI: 4636788 | servicii | 50110000-9 | 14.09.2026 | 3,554 |
| Contract object: reparatii auto | ||||||
| DA41166297 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 14.09.2026 | 1,505 |
| Contract object: pachet de alimente | ||||||
| DA41166333 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | FALCON SERVICII SRL CUI: 10505299 | furnizare | 71631200-2 | 11.09.2026 | 337 |
| Contract object: itp | ||||||
| DA41164409 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | SZAK-FER SRL CUI: 31503290 | furnizare | 03413000-8 | 11.09.2026 | 18,700 |
| Contract object: lemn de foc | ||||||
| DA41164384 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 11.09.2026 | 4,958 |
| Contract object: carduri pentru cumparat combustibil | ||||||
| DA41129750 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | CABINET MEDICAL DE MEDICINA MUNCII DRMIHALY ZOLTAN CUI: 25368866 | servicii | 85147000-1 | 11.09.2026 | 2,000 |
| Contract object: servicii de medicina muncii | ||||||
| DA41147519 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 09.09.2026 | 3,268 |
| Contract object: imprimate si produse conexe | ||||||
| DA41131762 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 08.09.2026 | 153 |
| Contract object: diverse articole | ||||||
| DA41129879 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | ANTALKA ARPAD PERSOANA FIZICA AUTORIZATA CUI: 24448118 | furnizare | 90915000-4 | 08.09.2026 | 700 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41123039 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 07.09.2026 | 1,609 |
| Contract object: pachet de curatat | ||||||
| DA41118796 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 07.09.2026 | 1,877 |
| Contract object: pachet de alimente | ||||||
| DA41118802 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 07.09.2026 | 32 |
| Contract object: pachet de curatat | ||||||
| DA41108063 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | PRODIA SRL CUI: 12139054 | servicii | 85148000-8 | 04.09.2026 | 280 |
| Contract object: servicii de analize medicale | ||||||
| DA41104238 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | POLY SZAKI SRL CUI: 530120 | furnizare | 22457000-8 | 03.09.2026 | 2,852 |
| Contract object: cartela de proximitate kantech | ||||||
| DA41102226 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 03.09.2026 | 490 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41093408 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | HONERASERV SRL CUI: 46243954 | servicii | 32323500-8 | 02.09.2026 | 2,295 |
| Contract object: sistem video de supraveghere | ||||||
- 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