| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286994 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 29.09.2026 | 1,701 |
| Contract object: pachet produse curatenie | ||||||
| DA41219075 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90923000-3 | 18.09.2026 | 560 |
| Contract object: servicii ddd colegiul economic ion ghica targoviste(restaurant scoala) | ||||||
| DA41205816 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44423000-1 | 17.09.2026 | 2,607 |
| Contract object: pachet produse | ||||||
| DA41196014 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30232000-4 | 16.09.2026 | 9,178 |
| Contract object: pachet periferice | ||||||
| DA41196263 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30232110-8 | 16.09.2026 | 5,207 |
| Contract object: multifunctional brother mfc l9635cdn | ||||||
| DA41186509 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | TOMVAS SRL CUI: 4815813 | furnizare | 22800000-8 | 15.09.2026 | 2,095 |
| Contract object: pachet tipizate | ||||||
| DA41181034 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 15.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41166750 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 11.09.2026 | 2,479 |
| Contract object: laptop asus si geanta laptop | ||||||
| DA41148153 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | CENTRUL PSIHOMED DENT SRL CUI: 35276506 | servicii | 85147000-1 | 09.09.2026 | 5,005 |
| Contract object: examen psihiatric | ||||||
| DA41148209 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | CENTRUL PSIHOMED DENT SRL CUI: 35276506 | servicii | 85147000-1 | 09.09.2026 | 290 |
| Contract object: pachet servicii medicale de medicina muncii - profesori scoli si licee | ||||||
| DA41120128 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90923000-3 | 07.09.2026 | 3,261 |
| Contract object: servicii ddd colegiul economic ion ghica targoviste | ||||||
| DA41118049 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | CEMAR INVESTMENT SRL CUI: 24698386 | lucrari | 45331220-4 | 04.09.2026 | 1,157 |
| Contract object: montaj aer conditionat | ||||||
| DA41092861 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | CENTRUL PSIHOMED DENT SRL CUI: 35276506 | servicii | 85147000-1 | 04.09.2026 | 975 |
| Contract object: pachet -ii de servicii medicale de medicina muncii - personal paza scoli | ||||||
| DA41092922 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | CENTRUL PSIHOMED DENT SRL CUI: 35276506 | servicii | 85147000-1 | 04.09.2026 | 2,035 |
| Contract object: pachet -ii de servicii medicale de medicina muncii - personal sector alimentar (cantina, restaurant | ||||||
| DA41093064 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | CENTRUL PSIHOMED DENT SRL CUI: 35276506 | servicii | 85147000-1 | 04.09.2026 | 9,125 |
| Contract object: pachet servicii medicale de medicina muncii - profesori scoli si licee | ||||||
| DA41002220 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.08.2026 | 22,800 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40898154 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | ASOCIATIA PENTRU DEZVOLTARE PROFESIONALA SI ANTREPRENORIAT INOVATIV CUI: 51161982 | servicii | 71356200-0 | 28.07.2026 | 139,000 |
| Contract object: achizitie servicii de suport tehnic administrativ | ||||||
| DA40898030 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | NEXT IMPACT SRL CUI: 54784233 | servicii | 79341000-6 | 28.07.2026 | 139,000 |
| Contract object: servicii de informare si publicitate generala proiect | ||||||
| DA40686401 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | RODITOP SRL CUI: 12467337 | furnizare | 33631600-8 | 23.06.2026 | 4,947 |
| Contract object: pachet produse dezinfectante | ||||||
| DA40686477 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | RODITOP SRL CUI: 12467337 | furnizare | 50000000-5 | 23.06.2026 | 6,043 |
| Contract object: pachet produse de intretinere | ||||||
| DA40679565 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90923000-3 | 22.06.2026 | 350 |
| Contract object: servicii de deratizare ,dezinfectie si dezinsectie colegiul economic ion ghica targoviste | ||||||
| DA40675889 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 22.06.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40606499 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | RODITOP SRL CUI: 12467337 | furnizare | 39831240-0 | 11.06.2026 | 5,860 |
| Contract object: pachet materiale curatenie | ||||||
| DA40606304 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | RODITOP SRL CUI: 12467337 | furnizare | 39831240-0 | 11.06.2026 | 6,532 |
| Contract object: pachet produse curatenie | ||||||
| DA40549142 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | RODITOP SRL CUI: 12467337 | furnizare | 30192700-8 | 04.06.2026 | 4,125 |
| Contract object: pachet produse de papetarie | ||||||
- 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