| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213423 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 30192700-8 | 18.09.2026 | 577 |
| Contract object: papetarie | ||||||
| DA41201412 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 1,244 |
| Contract object: diverse articole | ||||||
| DA41171713 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | DATA TECH SRL CUI: 14317484 | servicii | 51314000-6 | 15.09.2026 | 5,400 |
| Contract object: servicii de instalare de echipament video | ||||||
| DA41141018 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 09.09.2026 | 2,805 |
| Contract object: rechizite scolare | ||||||
| DA41096011 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 39831240-0 | 03.09.2026 | 9,608 |
| Contract object: produse de curatenie | ||||||
| DA41077571 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 31.08.2026 | 650 |
| Contract object: servicii de formare profesionala ( | ||||||
| DA41032853 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | PRO-GREEN SRL CUI: 14345417 | servicii | 90921000-9 | 25.08.2026 | 10,191 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41015485 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 1,591 |
| Contract object: diverse articole | ||||||
| DA40923539 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | DATA TECH SRL CUI: 14317484 | furnizare | 30233180-6 | 03.08.2026 | 281 |
| Contract object: dispozitive de stocare cu memorie flash | ||||||
| DA40843178 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | DATA TECH SRL CUI: 14317484 | furnizare | 30233132-5 | 21.07.2026 | 868 |
| Contract object: unitati de hard disk | ||||||
| DA40849089 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | DATA TECH SRL CUI: 14317484 | furnizare | 30233132-5 | 21.07.2026 | 868 |
| Contract object: unitati de hard disk | ||||||
| DA40778060 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 2,304 |
| Contract object: materiale | ||||||
| DA40758953 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | DATA TECH SRL CUI: 14317484 | servicii | 71317000-3 | 03.07.2026 | 700 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA40724392 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | AUTO-PLUS SRL CUI: 14283730 | servicii | 50112000-3 | 29.06.2026 | 5,812 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122514081#:~:text=cpv%3a%2050112000%2d3-,serv | ||||||
| DA40688482 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 39831240-0 | 23.06.2026 | 2,333 |
| Contract object: produse de curatenie | ||||||
| DA40688543 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 30192700-8 | 23.06.2026 | 548 |
| Contract object: papetarie | ||||||
| DA40667413 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30125100-2 | 19.06.2026 | 6,083 |
| Contract object: cartuse de toner ( | ||||||
| DA40622635 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | DATA TECH SRL CUI: 14317484 | furnizare | 30125000-1 | 15.06.2026 | 570 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA40544833 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | ETO SYSTEMS SRL CUI: 16919036 | servicii | 72540000-2 | 05.06.2026 | 1,500 |
| Contract object: servicii de actualizare informatica | ||||||
| DA40437329 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 30192700-8 | 20.05.2026 | 4,132 |
| Contract object: papetarie | ||||||
| DA40381849 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 39831240-0 | 14.05.2026 | 4,132 |
| Contract object: produse de curatenie ( | ||||||
| DA40379490 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | PRO EFFECT SRL CUI: 12136813 | servicii | 79811000-2 | 13.05.2026 | 1,000 |
| Contract object: servicii de tipografie digitala | ||||||
| DA40338564 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 07.05.2026 | 2,479 |
| Contract object: servicii postale | ||||||
| DA40334317 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.05.2026 | 1,760 |
| Contract object: diverse articole | ||||||
| DA40331325 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30191140-7 | 07.05.2026 | 6,116 |
| Contract object: accesorii de identificare personal | ||||||
- 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