| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252223 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 25.09.2026 | 8,128 |
| Contract object: pachet cartuse | ||||||
| DA41252338 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,105 |
| Contract object: pachet 104595812 | ||||||
| DA41217127 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 21.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41218255 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41062400 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | ECO ELECTRONICS SHOP SRL CUI: 42543290 | servicii | 50730000-1 | 27.08.2026 | 18,165 |
| Contract object: servicii de verificare si mentenanta aer conditionat | ||||||
| DA41054031 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | DDD FITCONTROL SRL CUI: 44634638 | servicii | 90921000-9 | 27.08.2026 | 4,906 |
| Contract object: servicii de dezinsectie, servicii de dezinfectie | ||||||
| DA41056638 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | AQUA LEADER SRL CUI: 29113806 | furnizare | 42912330-4 | 27.08.2026 | 728 |
| Contract object: set filtre dozator apa by ex hyundai waco. coreea schimb la 1 an (sediment+precarbon+u.f+postcarbon) | ||||||
| DA40867542 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42122000-0 | 22.07.2026 | 202 |
| Contract object: pompa apa curata-murd./colegiul tehnic petru maior | ||||||
| DA40666972 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 19.06.2026 | 682 |
| Contract object: pachet conform oferta dn99 s163466 | ||||||
| DA40512073 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 28.05.2026 | 9,800 |
| Contract object: servicii de utilizare program contabilitate bugetara prosys - tip unitati de invatamant | ||||||
| DA40292375 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 04.05.2026 | 1,400 |
| Contract object: servicii de utilizare program contabilitate bugetara prosys - tip unitati de invatamant | ||||||
| DA40209746 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 21.04.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA39490559 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.12.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39442693 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.12.2025 | 349 |
| Contract object: pachet 104141303 | ||||||
| DA39428843 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 04.12.2025 | 631 |
| Contract object: pachet produse curatenie sg | ||||||
| DA39428465 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 03.12.2025 | 2,667 |
| Contract object: produse de curatenie | ||||||
| DA39424584 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 44411800-2 | 03.12.2025 | 350 |
| Contract object: sita odorizanta site odorizante de pentru pisoar pisoare, albastra esenia | ||||||
| DA39424370 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33761000-2 | 02.12.2025 | 410 |
| Contract object: hartie igienica rola role celuloza 3 straturi 14m 14 m metri 65g 65gr 65 g gr grame alint practic | ||||||
| DA39424323 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 02.12.2025 | 252 |
| Contract object: domestos dezinfectant dezinfectanti de pentru suprafete avizat aviz biocid ms 5l 5 l litri | ||||||
| DA39414323 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 02.12.2025 | 6,563 |
| Contract object: hartie alba de pentru copiator xerox a4 80g 500coli top nexo premium | ||||||
| DA39355140 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 24.11.2025 | 200 |
| Contract object: toner | ||||||
| DA39209253 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | ETO LEGIS SRL CUI: 22530024 | servicii | 72540000-2 | 04.11.2025 | 2,500 |
| Contract object: lex2026 | ||||||
| DA39168997 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 29.10.2025 | 5,157 |
| Contract object: pachet consumabile | ||||||
| DA39158963 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 28.10.2025 | 3,229 |
| Contract object: pachet produse papetarie sg | ||||||
| DA39147647 | COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 24.10.2025 | 735 |
| Contract object: pachet tipizate scolare 14 | ||||||
- 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