| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218230 | COLEGIUL ECONOMIC CUI: 4301146 | FIVE-HOLDING SA CUI: 10562600 | servicii | 44423000-1 | 18.09.2026 | 685 |
| Contract object: pachet diverse articole | ||||||
| DA41107065 | COLEGIUL ECONOMIC CUI: 4301146 | FIVE-HOLDING SA CUI: 10562600 | servicii | 44423000-1 | 03.09.2026 | 1,176 |
| Contract object: diverse articole de feronerie | ||||||
| DA41055456 | COLEGIUL ECONOMIC CUI: 4301146 | FIVE-HOLDING SA CUI: 10562600 | servicii | 44423000-1 | 26.08.2026 | 135 |
| Contract object: diverse articole | ||||||
| DA41035678 | COLEGIUL ECONOMIC CUI: 4301146 | EDU ZECE PLUS SRL CUI: 33847533 | lucrari | 80500000-9 | 24.08.2026 | 1,780 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA41001109 | COLEGIUL ECONOMIC CUI: 4301146 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 17.08.2026 | 85 |
| Contract object: pachet diverse articole | ||||||
| DA40934207 | COLEGIUL ECONOMIC CUI: 4301146 | IULMAR IND SRL CUI: 27993232 | lucrari | 45453000-7 | 04.08.2026 | 52,841 |
| Contract object: lucrari de reparatii generale | ||||||
| DA40851099 | COLEGIUL ECONOMIC CUI: 4301146 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | servicii | 48761000-0 | 20.07.2026 | 1,910 |
| Contract object: reinnoire 4 eset security premium 36 luni si achizitie 4 eset security premium 36 luni | ||||||
| DA40773583 | COLEGIUL ECONOMIC CUI: 4301146 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 07.07.2026 | 27,254 |
| Contract object: modul digital educational | ||||||
| DA40750652 | COLEGIUL ECONOMIC CUI: 4301146 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 02.07.2026 | 4,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40392946 | COLEGIUL ECONOMIC CUI: 4301146 | ZIP ESCORT SRL CUI: 9948144 | servicii | 79711000-1 | 14.05.2026 | 3,200 |
| Contract object: servicii de monitorizare si interventie la colegiul economic mangalia si centrala termica | ||||||
| DA39718708 | COLEGIUL ECONOMIC CUI: 4301146 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | servicii | 30233100-2 | 27.01.2026 | 1,000 |
| Contract object: solid state drive (ssd) seagate barracuda q5, 2tb, nvme, m.2. | ||||||
| DA39591772 | COLEGIUL ECONOMIC CUI: 4301146 | IULMAR IND SRL CUI: 27993232 | lucrari | 45453000-7 | 19.12.2025 | 59,940 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA39512905 | COLEGIUL ECONOMIC CUI: 4301146 | GOLDTERM MANGALIA SA CUI: 30750004 | lucrari | 45231111-6 | 11.12.2025 | 45,125 |
| Contract object: lucrari de inlocuire cazan | ||||||
| DA39499551 | COLEGIUL ECONOMIC CUI: 4301146 | METRO PLUMBING SRL CUI: 37367775 | servicii | 42512500-3 | 11.12.2025 | 3,300 |
| Contract object: mentenanta si reparatii aer conditionat tip split | ||||||
| DA39497213 | COLEGIUL ECONOMIC CUI: 4301146 | PHOENIX CONCEPT SRL CUI: 30907630 | servicii | 50413200-5 | 10.12.2025 | 354 |
| Contract object: verificat si reparat stingatoare p6 si g2 si verificat hidrant interior | ||||||
| DA39087569 | COLEGIUL ECONOMIC CUI: 4301146 | TEHNO MOD GRUP SRL CUI: 22476081 | servicii | 71632000-7 | 20.10.2025 | 260 |
| Contract object: servicii de verificare tehnica si reglare a supapelor de siguranta de la echipamentele i.s.c.i.r. | ||||||
| DA39024988 | COLEGIUL ECONOMIC CUI: 4301146 | TEHNO MOD GRUP SRL CUI: 22476081 | servicii | 71631100-1 | 07.10.2025 | 9,760 |
| Contract object: operator rsvti (responsabil cu supravegherea si verificarea tehnica a instalatiilor) | ||||||
| DA39006830 | COLEGIUL ECONOMIC CUI: 4301146 | GOLDTERM MANGALIA SA CUI: 30750004 | servicii | 45259300-0 | 07.10.2025 | 73,745 |
| Contract object: mentenanta centrala termica si exploatarea unei centrale termice de fochist autorizat | ||||||
| DA38833555 | COLEGIUL ECONOMIC CUI: 4301146 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 09.09.2025 | 2,154 |
| Contract object: tipizate scolare | ||||||
| DA38814575 | COLEGIUL ECONOMIC CUI: 4301146 | STARE BUNA SRL CUI: 11189488 | servicii | 85147000-1 | 05.09.2025 | 1,650 |
| Contract object: medicina muncii clinic+aviz si examen clinic si analize ingrijitori | ||||||
| DA38007808 | COLEGIUL ECONOMIC CUI: 4301146 | ZIP ESCORT SRL CUI: 9948144 | servicii | 79711000-1 | 30.04.2025 | 1,600 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA38007730 | COLEGIUL ECONOMIC CUI: 4301146 | ZIP ESCORT SRL CUI: 9948144 | servicii | 79711000-1 | 30.04.2025 | 1,600 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA37792056 | COLEGIUL ECONOMIC CUI: 4301146 | SPIGA D & R SRL CUI: 4209205 | servicii | 65200000-5 | 03.04.2025 | 740 |
| Contract object: asistenta tehnica permanenta a instalatiei de utilizare gaze naturale | ||||||
| DA37786286 | COLEGIUL ECONOMIC CUI: 4301146 | GOLDTERM MANGALIA SA CUI: 30750004 | servicii | 39715210-2 | 31.03.2025 | 8,493 |
| Contract object: exploatarea unei centrale termice de fochist autorizat si mentenanta centrala termica | ||||||
| DA37749368 | COLEGIUL ECONOMIC CUI: 4301146 | SMIS ASSET HUB SOA SRL CUI: 36417956 | furnizare | 39314000-6 | 26.03.2025 | 80,000 |
| Contract object: echipamente industriale dotare bucatarie | ||||||
- 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