| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285653 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | MEF IT SOLUTIONS SRL CUI: 33386987 | furnizare | 30237410-6 | 29.09.2026 | 700 |
| Contract object: mouse optic hama mc-100, negru | ||||||
| DA41270795 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,642 |
| Contract object: pachet material diverse | ||||||
| DA41267609 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | LIRA COP CREATIVE SRL CUI: 18144190 | servicii | 80500000-9 | 25.09.2026 | 750 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41173509 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 1,596 |
| Contract object: pachet material diverse | ||||||
| DA41160372 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | IONAD CONSTRUCT SRL CUI: 15027020 | servicii | 50800000-3 | 11.09.2026 | 8,000 |
| Contract object: servicii de confectionare si montare plase antiinsecte | ||||||
| DA41156106 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 | furnizare | 39713400-7 | 10.09.2026 | 14,140 |
| Contract object: masina de intretinere a pardoselei crystal clean | ||||||
| DA41022184 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 20.08.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA40977341 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | OBERBAU SRL CUI: 23666360 | furnizare | 39200000-4 | 12.08.2026 | 1,302 |
| Contract object: accesorii cabina toaleta inox periat usa incadrata - incuietoare | ||||||
| DA40522146 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | ALY SMART ELECTRIC SRL CUI: 37524861 | servicii | 09331200-0 | 14.07.2026 | 658 |
| Contract object: intretinerea si mentenanta panouri solare foto voltaice | ||||||
| DA40768933 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | furnizare | 30125100-2 | 06.07.2026 | 12,159 |
| Contract object: pachet tonere | ||||||
| DA40768948 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | furnizare | 30199000-0 | 06.07.2026 | 4,713 |
| Contract object: pachet papetarie | ||||||
| DA40769007 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | furnizare | 30121100-4 | 06.07.2026 | 30,600 |
| Contract object: multifunctional xerox versalink c7130 duplex copy/print/scan pcl5c/6 dadf wireless | ||||||
| DA40763124 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | OBERBAU SRL CUI: 23666360 | furnizare | 39831240-0 | 06.07.2026 | 15,278 |
| Contract object: pachet produse de curatenie | ||||||
| DA40748805 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39831240-0 | 02.07.2026 | 1,931 |
| Contract object: materiale si produse de curatenie | ||||||
| DA40725217 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 | furnizare | 39713400-7 | 30.06.2026 | 17,784 |
| Contract object: masina de intretinere a pardoselei | ||||||
| DA40672653 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | furnizare | 30121100-4 | 22.06.2026 | 15,300 |
| Contract object: multifunctional xerox versalink c7130 duplex copy/print/scan pcl5c/6 dadf wireless | ||||||
| DA40672659 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | furnizare | 30125100-2 | 22.06.2026 | 2,940 |
| Contract object: pachet tonere originale pentru xerox versalink c7130 | ||||||
| DA40672664 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | furnizare | 38520000-6 | 22.06.2026 | 6,230 |
| Contract object: scanner documente iriscan desk 6 pro | ||||||
| DA40594942 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | SMART SECURITY SERVICES SRL CUI: 41922130 | servicii | 35120000-1 | 10.06.2026 | 5,136 |
| Contract object: servicii inlocuire camere audio - video | ||||||
| DA40538433 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | MEF IT SOLUTIONS SRL CUI: 33386987 | servicii | 50312000-5 | 03.06.2026 | 28,000 |
| Contract object: servicii de mentenanta a echipamentelor informatice - si retea internet | ||||||
| DA40522098 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | DIGITAL EDU SOLUTIONS SRL CUI: 51399535 | servicii | 72322000-8 | 02.06.2026 | 12,250 |
| Contract object: sistem catalog virtual scolar | ||||||
| DA40522103 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | servicii | 72268000-1 | 02.06.2026 | 2,450 |
| Contract object: generatorcbs-full | ||||||
| DA40522326 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 50413200-5 | 29.05.2026 | 280 |
| Contract object: mentenanta iluminat de siguranta | ||||||
| DA40522328 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 50413200-5 | 29.05.2026 | 520 |
| Contract object: servicii mentenanta si revizii statii de pompare incendiu | ||||||
| DA40522256 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | MAESTRO SRL CUI: 12043021 | servicii | 90921000-9 | 29.05.2026 | 4,559 |
| Contract object: servicii de dezinsectie, dezinfectie | ||||||
- 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