| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291530 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 30125100-2 | 29.09.2026 | 149 |
| Contract object: cartuse de toner | ||||||
| DA41279812 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44160000-9 | 29.09.2026 | 1,539 |
| Contract object: conducte , teverie, tevi | ||||||
| DA41279743 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 29.09.2026 | 2,877 |
| Contract object: diverse produse fabricate | ||||||
| DA41284058 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 29.09.2026 | 642 |
| Contract object: articole de papetarie | ||||||
| DA41274767 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 28.09.2026 | 2,756 |
| Contract object: diverse produse alimentare | ||||||
| DA41255822 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | AURORA COM SRL CUI: 6671412 | furnizare | 15113000-3 | 24.09.2026 | 591 |
| Contract object: carne de porc | ||||||
| DA41229478 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 24.09.2026 | 2,982 |
| Contract object: diverse produse alimentare | ||||||
| DA41222904 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 21.09.2026 | 1,835 |
| Contract object: diverse produse alimentare | ||||||
| DA41223110 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | DIACARN FOOD SRL CUI: 22212233 | furnizare | 15112000-6 | 21.09.2026 | 6,980 |
| Contract object: carne de pasare | ||||||
| DA41221684 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | AURORA COM SRL CUI: 6671412 | furnizare | 15113000-3 | 21.09.2026 | 675 |
| Contract object: carne de porc | ||||||
| DA41214118 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | SPORTISIMO RO SRL CUI: 34185884 | furnizare | 37400000-2 | 18.09.2026 | 1,029 |
| Contract object: articole si echipament de sport | ||||||
| DA41211785 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | AURORA COM SRL CUI: 6671412 | furnizare | 15113000-3 | 18.09.2026 | 908 |
| Contract object: carne | ||||||
| DA41197503 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | AURORA COM SRL CUI: 6671412 | furnizare | 15110000-2 | 16.09.2026 | 389 |
| Contract object: carne | ||||||
| DA41189608 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | VALIDSOFTWARE SRL CUI: 47090980 | servicii | 72415000-2 | 16.09.2026 | 557 |
| Contract object: servicii de gazduire pentru operatii de site-uri | ||||||
| DA41174400 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 15.09.2026 | 1,273 |
| Contract object: diferite produse alimentare | ||||||
| DA41174336 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 14.09.2026 | 2,261 |
| Contract object: diverse produse alimentare | ||||||
| DA41152332 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | ELFEROM PLUS SRL CUI: 17304144 | furnizare | 39200000-4 | 10.09.2026 | 330 |
| Contract object: accesorii mobilier | ||||||
| DA41151260 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | ZALVERO STAR SRL CUI: 55390911 | furnizare | 24316000-2 | 10.09.2026 | 307 |
| Contract object: apa distilata | ||||||
| DA41151053 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | AURORA COM SRL CUI: 6671412 | furnizare | 15113000-3 | 10.09.2026 | 1,571 |
| Contract object: carne de porc | ||||||
| DA41150560 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 44423000-1 | 10.09.2026 | 955 |
| Contract object: diverse articole | ||||||
| DA41148541 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | CONTEC FOODS SRL CUI: 14041515 | furnizare | 15331425-2 | 10.09.2026 | 1,842 |
| Contract object: piure de tomate | ||||||
| DA41132371 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 09.09.2026 | 2,147 |
| Contract object: diverse produse | ||||||
| DA41130992 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | ROMAN & CO DIANA SRL CUI: 4507651 | furnizare | 15810000-9 | 08.09.2026 | 21,172 |
| Contract object: produse de panificatie | ||||||
| DA41132236 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 44423000-1 | 08.09.2026 | 6,166 |
| Contract object: diverse articole | ||||||
| DA41129298 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | ZALVERO STAR SRL CUI: 55390911 | furnizare | 39831240-0 | 08.09.2026 | 1,980 |
| Contract object: produse de curatenie | ||||||
- 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