| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230486 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | DOCUVERS SRL CUI: 50917434 | servicii | 79999100-4 | 21.09.2026 | 35,322 |
| Contract object: servicii complete de digitalizare documente a4 | ||||||
| DA41206529 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | VIDEO VILLAGE SRL CUI: 40344470 | servicii | 50730000-1 | 17.09.2026 | 5,100 |
| Contract object: instalare, mutare sau dezafectare unitate aer conditionat | ||||||
| DA41158147 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | ABCD SAFE SYSTEMS SRL CUI: 32516922 | furnizare | 35125300-2 | 10.09.2026 | 38,381 |
| Contract object: extindere sistem supraveghere video si audio | ||||||
| DA41137413 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | ASPECT TEHNIC GRUP SRL CUI: 26487040 | servicii | 45317000-2 | 08.09.2026 | 206,600 |
| Contract object: servicii instalatie curenti tari si alimentari ac | ||||||
| DA41128266 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 07.09.2026 | 11,057 |
| Contract object: aer conditionat | ||||||
| DA41128217 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39160000-1 | 07.09.2026 | 61,982 |
| Contract object: pachet mobilier scolar | ||||||
| DA41123878 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 16,532 |
| Contract object: pachet materiale | ||||||
| DA41119641 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | VLAD ENTERPRISES SRL CUI: 36198171 | furnizare | 30200000-1 | 04.09.2026 | 113,058 |
| Contract object: pachet echipamente digitale unitate de invatamant | ||||||
| DA41099894 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515420-5 | 02.09.2026 | 26,446 |
| Contract object: pachet material diverse | ||||||
| DA41091574 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | VIDEO VILLAGE SRL CUI: 40344470 | furnizare | 39717200-3 | 02.09.2026 | 1,500 |
| Contract object: furnizare unitate interioara aparat aer conditionat 12000 btu | ||||||
| DA41091575 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | VIDEO VILLAGE SRL CUI: 40344470 | servicii | 45331220-4 | 02.09.2026 | 1,500 |
| Contract object: servicii montaj aparat aer conditionat | ||||||
| DA41091576 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | VIDEO VILLAGE SRL CUI: 40344470 | furnizare | 39717200-3 | 02.09.2026 | 2,000 |
| Contract object: furnizare unitate exterioara aparat aer conditionat 21000 btu | ||||||
| DA41091573 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | VIDEO VILLAGE SRL CUI: 40344470 | furnizare | 39717200-3 | 02.09.2026 | 1,500 |
| Contract object: furnizare unitate interioara aparat aer conditionat 9000 btu | ||||||
| DA41072698 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | LIRA COP CREATIVE SRL CUI: 18144190 | servicii | 80500000-9 | 31.08.2026 | 900 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41072806 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | ERMETIC FENSTER SOLUTION SRL CUI: 42346809 | servicii | 44192000-2 | 28.08.2026 | 52,313 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA41066927 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 28.08.2026 | 14,565 |
| Contract object: produse de curatenie | ||||||
| DA40847088 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | CAPITAL MECANO SRL CUI: 53508825 | lucrari | 45453000-7 | 18.07.2026 | 211,924 |
| Contract object: lucrari de reparatii constructii si instalatii | ||||||
| DA40744751 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 30199000-0 | 01.07.2026 | 19,250 |
| Contract object: produse de papetarie | ||||||
| DA40709375 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | COLUMNA PRODUCTION SRL CUI: 16109765 | furnizare | 30125110-5 | 25.06.2026 | 11,140 |
| Contract object: cartuse toner echipamente printare | ||||||
| DA40696438 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | LUCSOR CONT EXPERT SRL CUI: 14874710 | servicii | 80530000-8 | 24.06.2026 | 2,000 |
| Contract object: pachet cursuri cu discount contabilitatea inst. publice, alop, cfp, gestiune patrimoniala, inv., sec | ||||||
| DA40687418 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | MAAT ELECTRONIC SYSTEMS SRL CUI: 28009778 | servicii | 30121200-5 | 23.06.2026 | 3,560 |
| Contract object: inchiriere echipamente de birou | ||||||
| DA40546815 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | ERMETIC FENSTER SOLUTION SRL CUI: 42346809 | servicii | 44192000-2 | 09.06.2026 | 26,000 |
| Contract object: servicii de feronerie | ||||||
| DA40539410 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | VIDEO VILLAGE SRL CUI: 40344470 | servicii | 50730000-1 | 09.06.2026 | 2,550 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||||
| DA40528571 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | servicii | 50313200-4 | 02.06.2026 | 3,500 |
| Contract object: revizie echipamente a3 | ||||||
| DA40528556 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | servicii | 50313200-4 | 02.06.2026 | 2,100 |
| Contract object: revizie echipamente a4 | ||||||
- 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