| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301574 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 30.09.2026 | 7,600 |
| Contract object: servicii de asistenta si de consultanta informatica septembrie - decembrie 2026 | ||||||
| DA41114329 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 04.09.2026 | 4,086 |
| Contract object: cataloage si registre | ||||||
| DA41100029 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | DUALSTING SRL CUI: 51075253 | servicii | 50413200-5 | 02.09.2026 | 1,095 |
| Contract object: serviciu verificare periodica stingator tip g5 si p6 | ||||||
| DA41071867 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 19640000-4 | 28.08.2026 | 3,984 |
| Contract object: materiale curatenie | ||||||
| DA41068908 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33760000-5 | 28.08.2026 | 3,351 |
| Contract object: hartie igienica lucart strong 2.10, 2 straturi, 10 buc/set | ||||||
| DA41068319 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | VIDEO CAM & DATA SRL CUI: 26743920 | furnizare | 32323500-8 | 28.08.2026 | 2,220 |
| Contract object: camera ip dome profesionala cu audio rezolutie 4mp | ||||||
| DA40973642 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 11.08.2026 | 2,409 |
| Contract object: consilier contabilitate pentru institutii publice. | ||||||
| DA40915660 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50343000-1 | 30.07.2026 | 19,440 |
| Contract object: mentenanta sistem de supraveghere video iulie - decembrie 2026 | ||||||
| DA40915692 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50610000-4 | 30.07.2026 | 6,900 |
| Contract object: mentenanta sistem antiefractie peste 32 de senzori si elemente iulie - decembrie 2026 | ||||||
| DA40915615 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50413200-5 | 30.07.2026 | 3,600 |
| Contract object: service si mentenanta sistem detectie si avertizare incendiu | ||||||
| DA40711218 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 29.06.2026 | 5,700 |
| Contract object: servicii de asistenta si de consultanta informatica iunie - august 2026 | ||||||
| DA40711135 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50413200-5 | 26.06.2026 | 600 |
| Contract object: service si mentenanta sistem detectie si avertizare incendiu luna iunie 2026 | ||||||
| DA40711062 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50610000-4 | 26.06.2026 | 1,150 |
| Contract object: mentenanta sistem antiefractie peste 32 de senzori si elemente luna iunie 2026 | ||||||
| DA40711021 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50343000-1 | 26.06.2026 | 3,240 |
| Contract object: mentenanta sistem de supraveghere video luna iunie 2026 | ||||||
| DA40706981 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50712000-9 | 26.06.2026 | 4,903 |
| Contract object: servicii de intretinere a instalatiei mecanice | ||||||
| DA40647593 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 17.06.2026 | 2,294 |
| Contract object: oki 45862839 cartus toner cyan original oem pt mc853/mc853dn/mc853dnct/mc853dnv/mc873/mc873dn/mc873d | ||||||
| DA40572696 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | IASI IT SRL CUI: 30767707 | furnizare | 30234600-4 | 08.06.2026 | 740 |
| Contract object: memorie flash stick kingston datatraveler kyson 128 gb 128gb usb 3.2 gen 1 metalic dtkn/128gb | ||||||
| DA40571048 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 08.06.2026 | 3,281 |
| Contract object: cartuse toner | ||||||
| DA40473097 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22852000-7 | 25.05.2026 | 2,684 |
| Contract object: birotica papetarie | ||||||
| DA40433568 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 20.05.2026 | 1,900 |
| Contract object: servicii de asistenta si de consultanta informatica mai 2026 | ||||||
| DA40433468 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50413200-5 | 20.05.2026 | 600 |
| Contract object: service si mentenanta sistem detectie si avertizare incendiu mai 2026 | ||||||
| DA40433429 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50610000-4 | 20.05.2026 | 1,150 |
| Contract object: mentenanta sistem antiefractie peste 32 de senzori si elemente mai 2026 | ||||||
| DA40433386 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50343000-1 | 20.05.2026 | 3,213 |
| Contract object: mentenanta sistem de supraveghere video mai 2026 | ||||||
| DA40357229 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 11.05.2026 | 126 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an director adjunct | ||||||
| DA40322321 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 06.05.2026 | 1,295 |
| Contract object: servetele prosop prosoape pliate hartie tip z celuloza 2 str 21x23.2cm 21 x 23.2 21*23.2 cm 150 buc/ | ||||||
- 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