| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271183 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 25.09.2026 | 210 |
| Contract object: kit semnatura electronica valabilitate 1 an(cert. digital calificat + dispozitiv securizat pentru | ||||||
| DA41168154 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | MEDIU SSM SU EXPERT SRL CUI: 37044561 | servicii | 79417000-0 | 16.09.2026 | 3,600 |
| Contract object: servicii in domeniul ssm su - securitate si sanatate in munca, situatii de urgenta | ||||||
| DA41115682 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 04.09.2026 | 2,070 |
| Contract object: pachet tipizate scolare 15 | ||||||
| DA41111045 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | INTELLIGENT PROFILE SRL CUI: 31724798 | servicii | 98390000-3 | 03.09.2026 | 60,715 |
| Contract object: alte servicii de remediere infiltratii | ||||||
| DA41072794 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 31.08.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA41050065 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 51612000-5 | 26.08.2026 | 8,772 |
| Contract object: servicii intretinere si suport it | ||||||
| DA41040349 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 30000000-9 | 25.08.2026 | 4,453 |
| Contract object: pachet echipamente mentenanta si up-grade sisteme de calcul | ||||||
| DA40981738 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 12.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40884146 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 44423000-1 | 24.07.2026 | 7,017 |
| Contract object: pachet materiale de curatenie,pachet diverse articole | ||||||
| DA40884237 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 24.07.2026 | 4,132 |
| Contract object: pachet de rechizite pentru birou | ||||||
| DA40699634 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72421000-7 | 24.06.2026 | 15,840 |
| Contract object: site-ul cercetari stiintifice in domeniul economic si managerial,servicii de mentenanta tehnica in | ||||||
| DA40608154 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72261000-2 | 11.06.2026 | 1,890 |
| Contract object: servicii inchiriere, ment, asistenta tehnica sistem integrat financiar-contabil unitati invatamant | ||||||
| DA40600412 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | MEDIU SSM SU EXPERT SRL CUI: 37044561 | servicii | 79417000-0 | 10.06.2026 | 3,600 |
| Contract object: servicii in domeniul ssm su - securitate si sanatate in munca, situatii de urgenta | ||||||
| DA40585856 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | LUK EXPERT CONSULTING SRL CUI: 33988419 | servicii | 71356100-9 | 10.06.2026 | 4,900 |
| Contract object: servicii supraveghere rsvti | ||||||
| DA40359299 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | LUK EXPERT CONSULTING SRL CUI: 33988419 | servicii | 71356100-9 | 11.05.2026 | 600 |
| Contract object: verificare tehnica in utilizare ( rsvti) | ||||||
| DA40358958 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | LUK EXPERT CONSULTING SRL CUI: 33988419 | servicii | 71356100-9 | 11.05.2026 | 1,800 |
| Contract object: verificare tehnica in utilizare ( rsvti) | ||||||
| DA40350966 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | LUK EXPERT CONSULTING SRL CUI: 33988419 | servicii | 71356100-9 | 11.05.2026 | 700 |
| Contract object: verificare tehnica in utilizare ( rsvti),servicii supraveghere rsvti | ||||||
| DA40279895 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 50610000-4 | 29.04.2026 | 19,800 |
| Contract object: servicii profesionale de mentenanta (intretinere si reparatii)sistem detectie incendiu,servicii ment | ||||||
| DA40247437 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | MARAL SRL CUI: 13404361 | servicii | 45259300-0 | 24.04.2026 | 6,352 |
| Contract object: pachet revizii | ||||||
| DA40209124 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 21.04.2026 | 840 |
| Contract object: pachet servicii dezinsectie si deratizare | ||||||
| DA40191199 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72261000-2 | 16.04.2026 | 1,890 |
| Contract object: servicii inchiriere, ment, asistenta tehnica sistem integrat financiar-contabil unitati invatamant | ||||||
| DA40143210 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 90470000-2 | 07.04.2026 | 2,779 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||||
| DA40143214 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 50300000-8 | 07.04.2026 | 19,359 |
| Contract object: servicii reparatii tabla interactiva | ||||||
| DA40048641 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | MEDIU SSM SU EXPERT SRL CUI: 37044561 | servicii | 79417000-0 | 20.03.2026 | 3,600 |
| Contract object: servicii in domeniul ssm su - securitate si sanatate in munca, situatii de urgenta | ||||||
| DA39967379 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 44423000-1 | 09.03.2026 | 7,025 |
| Contract object: pachet diverse articole,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