| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285619 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31681410-0 | 29.09.2026 | 803 |
| Contract object: pachet produse electrice | ||||||
| DA41249725 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | MM SAFETY SERVICES SRL CUI: 49565300 | servicii | 50413200-5 | 23.09.2026 | 1,250 |
| Contract object: mentenanta/intretinerea sistemelor de detectie incendiu trimestrial | ||||||
| DA41249368 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | TEHNODORA SERV SRL CUI: 8703049 | servicii | 16800000-3 | 23.09.2026 | 374 |
| Contract object: reparatie fs 55 | ||||||
| DA41217082 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | ROPRODAL SRL CUI: 3181165 | furnizare | 18100000-0 | 18.09.2026 | 909 |
| Contract object: halat protectie | ||||||
| DA41203785 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 17.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41166627 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 14.09.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41158401 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | IRON FORMS SRL CUI: 34480647 | lucrari | 45421000-4 | 10.09.2026 | 6,690 |
| Contract object: reparatie grinda lemn acoperis | ||||||
| DA41145662 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | MM SAFETY SERVICES SRL CUI: 49565300 | servicii | 50413200-5 | 09.09.2026 | 7,300 |
| Contract object: servicii de reparatie sistem stingere incendiu - hidranti interiori | ||||||
| DA41126149 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 08.09.2026 | 445 |
| Contract object: marker pilot friction | ||||||
| DA41126192 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 08.09.2026 | 620 |
| Contract object: carnet elev | ||||||
| DA41058508 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 26.08.2026 | 11,952 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40995296 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39831240-0 | 14.08.2026 | 2,444 |
| Contract object: pachet de curatenie | ||||||
| DA40995270 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | EXMARURYK SRL CUI: 29542069 | furnizare | 44111400-5 | 14.08.2026 | 3,022 |
| Contract object: pachet igienizare | ||||||
| DA40916282 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | GRAFICIANU SRL CUI: 30260347 | furnizare | 79811000-2 | 30.07.2026 | 1,015 |
| Contract object: hartie a4 print | ||||||
| DA40822407 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.07.2026 | 774 |
| Contract object: pachet materiale | ||||||
| DA40822127 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 14.07.2026 | 241 |
| Contract object: pachet produse de curatenie cf 1000070713 | ||||||
| DA40800924 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | AROSA SRL CUI: 4717300 | furnizare | 39515420-5 | 10.07.2026 | 669 |
| Contract object: rolete textile carina | ||||||
| DA40794583 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | EXIMO SECURITY SRL CUI: 10359606 | servicii | 79711000-1 | 09.07.2026 | 165 |
| Contract object: monitorizare lunara a sistemului de alarma in cladirea atelier -c3 si c4 | ||||||
| DA40779141 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | EXMARURYK SRL CUI: 29542069 | furnizare | 44111400-5 | 08.07.2026 | 1,653 |
| Contract object: oskar superweiss superlavabil mat 15l | ||||||
| DA40752522 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224810-3 | 02.07.2026 | 367 |
| Contract object: ventilator cu pulverizare, 3 trepte de viteza, 75w, negru | ||||||
| DA40743651 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | MM SAFETY SERVICES SRL CUI: 49565300 | servicii | 50413200-5 | 01.07.2026 | 1,250 |
| Contract object: servicii de intretinere si reparatii pentru sisteme de detectie, semnalizare si alarmare la incendiu | ||||||
| DA40743684 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | MM SAFETY SERVICES SRL CUI: 49565300 | servicii | 50413200-5 | 01.07.2026 | 1,250 |
| Contract object: servicii de verificare si intretinere hidranti interiori si exteriori | ||||||
| DA40720481 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 29.06.2026 | 876 |
| Contract object: pachet materiale curatenie | ||||||
| DA40708412 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 30199000-0 | 25.06.2026 | 2,543 |
| Contract object: hartie copiator a4 80g 500 coli/top easy copy | ||||||
| DA40686559 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | PCT 4IT SOLUTIONS SRL CUI: 43458215 | furnizare | 30125100-2 | 23.06.2026 | 1,033 |
| Contract object: pachet consumabile | ||||||
- 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