| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290638 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | CRISMED 98 SRL CUI: 10901676 | servicii | 85121000-3 | 29.09.2026 | 4,200 |
| Contract object: control medical periodic scoli | ||||||
| DA41290289 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | CABINET INDIVIDUAL DE PSIHOLOGIE - MARIN M ANGELICA-NICOLETA CUI: 27700278 | servicii | 85121270-6 | 29.09.2026 | 7,800 |
| Contract object: evaluari pshiatrice si psihologice | ||||||
| DA41284871 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | AKASONY PROD SRL CUI: 35492690 | furnizare | 15812122-4 | 29.09.2026 | 294 |
| Contract object: placinta cu mar | ||||||
| DA41272687 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | POLICALITA SRL CUI: 18837340 | furnizare | 15113000-3 | 28.09.2026 | 1,327 |
| Contract object: carne si produse din carne | ||||||
| DA41276371 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 28.09.2026 | 2,159 |
| Contract object: pachet alimente | ||||||
| DA41253936 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | AKASONY PROD SRL CUI: 35492690 | furnizare | 15812000-3 | 24.09.2026 | 294 |
| Contract object: ochisor | ||||||
| DA41226301 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 21.09.2026 | 3,243 |
| Contract object: pachet alimente | ||||||
| DA41221358 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | POLICALITA SRL CUI: 18837340 | furnizare | 15113000-3 | 21.09.2026 | 1,130 |
| Contract object: carne si produse din carne | ||||||
| DA41221124 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | AKASONY PROD SRL CUI: 35492690 | furnizare | 15812000-3 | 21.09.2026 | 392 |
| Contract object: spirale | ||||||
| DA41215377 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 18.09.2026 | 666 |
| Contract object: consumabile imprimante | ||||||
| DA41200681 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | ENAL PETRICRIS SRL CUI: 27302302 | furnizare | 98371120-1 | 17.09.2026 | 500 |
| Contract object: servicii de colectare, transport si eliminare deseuri (sncu) | ||||||
| DA41202354 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 17.09.2026 | 100 |
| Contract object: registru unic de evidenta a formularelor actelor de studii pentru liceu, coperte duplex | ||||||
| DA41201546 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 17.09.2026 | 20 |
| Contract object: registru unic de evidenta a formularelor actelor de studii pentru liceu, coperte duplex | ||||||
| DA41181649 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | POLICALITA SRL CUI: 18837340 | furnizare | 15113000-3 | 15.09.2026 | 863 |
| Contract object: ceafa porc,carnati conac semiafumati | ||||||
| DA41180307 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | AKASONY PROD SRL CUI: 35492690 | furnizare | 15812122-4 | 15.09.2026 | 273 |
| Contract object: placinta cu mar | ||||||
| DA41177064 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | XS IT SRL CUI: 15206972 | servicii | 79132100-9 | 14.09.2026 | 289 |
| Contract object: semnaturi electronice | ||||||
| DA41176415 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 14.09.2026 | 986 |
| Contract object: pachet produse alimentare | ||||||
| DA41157101 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 1,111 |
| Contract object: pachet diverse | ||||||
| DA41134934 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 08.09.2026 | 398 |
| Contract object: carnet de elev pentru clasele i - iv/ v-viii/ ix - xii (a6, 12file, coperta carton policromie) | ||||||
| DA41134557 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | SLG METEOR COM SRL CUI: 7395692 | furnizare | 15810000-9 | 08.09.2026 | 5,400 |
| Contract object: franzela alba 400 g | ||||||
| DA41126178 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | POLICALITA SRL CUI: 18837340 | furnizare | 15113000-3 | 07.09.2026 | 1,726 |
| Contract object: carne si produse din carne | ||||||
| DA41117734 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 04.09.2026 | 4,772 |
| Contract object: pachet produse alimentare | ||||||
| DA41117219 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 39831240-0 | 04.09.2026 | 2,004 |
| Contract object: pachet alimente | ||||||
| DA41095777 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | DALNEZ COMPANY SRL CUI: 30523087 | furnizare | 85147000-1 | 02.09.2026 | 420 |
| Contract object: analize salariati | ||||||
| DA41074491 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 771 |
| Contract object: pachet materiale | ||||||
- 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