| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237875 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41187906 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30192000-1 | 15.09.2026 | 2,031 |
| Contract object: diverse materiale pentru birou | ||||||
| DA41186898 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 15.09.2026 | 3,873 |
| Contract object: materiale curatenie | ||||||
| DA41183211 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | COPROJECTING SYSTEM SRL CUI: 39210938 | furnizare | 35111000-5 | 15.09.2026 | 1,542 |
| Contract object: rola furtun tip c cu racorduri msz -15bar-20ml (avizate ptr. cutie hidrant) | ||||||
| DA41183230 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | COPROJECTING SYSTEM SRL CUI: 39210938 | furnizare | 35111000-5 | 15.09.2026 | 1,188 |
| Contract object: teava refulare tip c cu robinet kx07-108c-00 | ||||||
| DA41183246 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | COPROJECTING SYSTEM SRL CUI: 39210938 | furnizare | 35111000-5 | 15.09.2026 | 354 |
| Contract object: chei racord bc | ||||||
| DA41183345 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | VAT GRUP CONSTRUCT SRL CUI: 44595970 | servicii | 90915000-4 | 15.09.2026 | 450 |
| Contract object: curatare cos fum | ||||||
| DA41183404 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | COPROJECTING SYSTEM SRL CUI: 39210938 | furnizare | 35111000-5 | 15.09.2026 | 2,360 |
| Contract object: vanzare stingatoare cu pulbere din otel tip p9 | ||||||
| DA41156807 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39831240-0 | 10.09.2026 | 1,535 |
| Contract object: produse de curatenie | ||||||
| DA41156818 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30192000-1 | 10.09.2026 | 347 |
| Contract object: produse birotica | ||||||
| DA41114371 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | FORM CONSULT SRL CUI: 23461011 | servicii | 50413200-5 | 04.09.2026 | 360 |
| Contract object: servicii verificare hidrant interior | ||||||
| DA41114419 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | FORM CONSULT SRL CUI: 23461011 | servicii | 50413200-5 | 04.09.2026 | 192 |
| Contract object: verificare stingatoare de incendiu tip p6 | ||||||
| DA41116423 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | BUTNARU ANGEL INTREPRINDERE FAMILIALA CUI: 11441037 | servicii | 50000000-5 | 04.09.2026 | 1,300 |
| Contract object: masurarea rezistentei de dispersie priza de pamant pram | ||||||
| DA41116458 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | BUTNARU ANGEL INTREPRINDERE FAMILIALA CUI: 11441037 | servicii | 50000000-5 | 04.09.2026 | 400 |
| Contract object: masurarea rezistentei de dispersie priza de pamant pram | ||||||
| DA41114324 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 04.09.2026 | 964 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA41095735 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | FORM CONSULT SRL CUI: 23461011 | servicii | 50413200-5 | 02.09.2026 | 320 |
| Contract object: verificare stingatoare de incendiu tip p6 | ||||||
| DA41095759 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | FORM CONSULT SRL CUI: 23461011 | servicii | 50413200-5 | 02.09.2026 | 740 |
| Contract object: verificare stingator tip p9 | ||||||
| DA41095775 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | FORM CONSULT SRL CUI: 23461011 | servicii | 50413200-5 | 02.09.2026 | 252 |
| Contract object: verificare stingatoare incendiu tip g5 | ||||||
| DA41095876 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | FORM CONSULT SRL CUI: 23461011 | servicii | 50413200-5 | 02.09.2026 | 660 |
| Contract object: servicii verificare hidrant interior | ||||||
| DA41027116 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | AXA NIK INVEST SRL CUI: 35326337 | servicii | 50800000-3 | 20.08.2026 | 21,496 |
| Contract object: servicii de intretinere periodica prin aplicare tratament protector pe suprafete metalice (manopera | ||||||
| DA40925636 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30192000-1 | 03.08.2026 | 1,705 |
| Contract object: diverse materiale pentru birou. | ||||||
| DA40854522 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | AXA NIK INVEST SRL CUI: 35326337 | servicii | 50800000-3 | 21.07.2026 | 111,570 |
| Contract object: servicii de intretinere periodica prin aplicare tratament protector pe suprafete metalice (manopera | ||||||
| DA40771338 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 07.07.2026 | 28,650 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40771283 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39831240-0 | 07.07.2026 | 2,242 |
| Contract object: materiale pentru curatenie si intretinere | ||||||
| DA40771262 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 44423000-1 | 07.07.2026 | 776 |
| Contract object: produse de intretinere | ||||||
- 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