| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233386 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | MENSAVE SRL CUI: 43744969 | servicii | 80560000-7 | 22.09.2026 | 16,200 |
| Contract object: curs de prim ajutor basic life support (bls) | ||||||
| DA41219422 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 18.09.2026 | 9,800 |
| Contract object: servicii medicina muncii - apt/inapt | ||||||
| DA41169554 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 14.09.2026 | 8,259 |
| Contract object: articole papetarie | ||||||
| DA41169588 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 14.09.2026 | 8,260 |
| Contract object: articole curatenie | ||||||
| DA41169641 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 14.09.2026 | 700 |
| Contract object: pachet semnatura electronica valabilitate 3 ani | ||||||
| DA41157961 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 11.09.2026 | 280 |
| Contract object: verificare stingatoare | ||||||
| DA41157148 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 11.09.2026 | 7,676 |
| Contract object: pachet sisteme afisare | ||||||
| DA40967769 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30233180-6 | 10.08.2026 | 220 |
| Contract object: card de memorie microsdxc - 128gb | ||||||
| DA40957429 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 35120000-1 | 07.08.2026 | 3,830 |
| Contract object: pachet camere audio-video+card de memorie | ||||||
| DA40947679 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 32323500-8 | 06.08.2026 | 2,261 |
| Contract object: sisteme video de supraveghere | ||||||
| DA40935040 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 7,225 |
| Contract object: pachet materiale | ||||||
| DA40843477 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 17.07.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA40835440 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 17.07.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA40835359 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 16.07.2026 | 4,060 |
| Contract object: achizitie stingatoare tip p6 | ||||||
| DA40647290 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 17.06.2026 | 7,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA40365398 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 12.05.2026 | 5,840 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40289469 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 30.04.2026 | 4,704 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40289517 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 30.04.2026 | 1,760 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA40288247 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 30.04.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA40288106 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | PDE SOLUTION SRL CUI: 43355139 | servicii | 50312000-5 | 30.04.2026 | 57,120 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40198572 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 | servicii | 72415000-2 | 20.04.2026 | 8,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA40198584 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 | servicii | 50610000-4 | 20.04.2026 | 17,640 |
| Contract object: servicii mentenanta sisteme de securitate fizica | ||||||
| DA39787065 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 06.02.2026 | 589 |
| Contract object: pachete software pentru creare de formulare (rev.2) | ||||||
| DA39585094 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 19.12.2025 | 700 |
| Contract object: pachet semnatura electronica valabilitate 3 ani | ||||||
| DA39266378 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 12.11.2025 | 4,132 |
| Contract object: pachet articole 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