| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289700 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 34913000-0 | 29.09.2026 | 3,818 |
| Contract object: piese reparatie hota+masa frigorifica cantina | ||||||
| DA41279116 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 28.09.2026 | 1,889 |
| Contract object: pachet carti | ||||||
| DA41265051 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 25.09.2026 | 209 |
| Contract object: pachet tonere | ||||||
| DA41261159 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 24.09.2026 | 2,541 |
| Contract object: pachet alimente | ||||||
| DA41247475 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 24.09.2026 | 14,217 |
| Contract object: pachet tonere conform oferta dn99 s180305 | ||||||
| DA41207526 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | LIFE SPORT NETS SRL CUI: 30591901 | furnizare | 37400000-2 | 17.09.2026 | 14,644 |
| Contract object: materiale sportive | ||||||
| DA41191419 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | servicii | 45310000-3 | 17.09.2026 | 9,996 |
| Contract object: circuite electrice iluminat centrala termica | ||||||
| DA41186171 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | RARERA EXCLUSIV SRL CUI: 36849857 | servicii | 50800000-3 | 15.09.2026 | 17,390 |
| Contract object: servicii de intretinere spatii camin + cantina | ||||||
| DA41181615 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | CENTRUL DE CARTE STRAINA SITKA SRL CUI: 12310650 | furnizare | 22112000-8 | 15.09.2026 | 749 |
| Contract object: pachet carti engleza | ||||||
| DA41167564 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 14.09.2026 | 6,000 |
| Contract object: fiset dulap dulapuri metalic cu 2 usi 4 polite rafturi 900x400x1800 cu picioare cu montaj asamblat a | ||||||
| DA41157491 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | RARERA EXCLUSIV SRL CUI: 36849857 | servicii | 90900000-6 | 10.09.2026 | 62,375 |
| Contract object: curatenie si igienizare | ||||||
| DA41108758 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 04.09.2026 | 3,515 |
| Contract object: pachet papetarie oferta dn99 s176352 | ||||||
| DA41106670 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | MEDICAL CLASS SRL CUI: 16970080 | servicii | 85147000-1 | 03.09.2026 | 39,273 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41095664 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | 2M INSTAL SRL CUI: 14651726 | servicii | 71630000-3 | 02.09.2026 | 5,200 |
| Contract object: achizitie si montaj electrovalva 4 toli | ||||||
| DA41046979 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | 2M INSTAL SRL CUI: 14651726 | servicii | 71630000-3 | 25.08.2026 | 2,800 |
| Contract object: oferta de pret | ||||||
| DA41044953 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | CARION SRL CUI: 14821677 | servicii | 71632000-7 | 25.08.2026 | 3,000 |
| Contract object: incercare la presiune hidraulica vase de expansiune | ||||||
| DA41035545 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | DDD FITCONTROL SRL CUI: 44634638 | servicii | 90921000-9 | 24.08.2026 | 12,525 |
| Contract object: servicii de dezinfectie/dezinsectie | ||||||
| DA41035306 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | CGPB SECURITATE SRL CUI: 30495980 | servicii | 79713000-5 | 24.08.2026 | 61,040 |
| Contract object: servicii de paza umana | ||||||
| DA40982378 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | WERDURAS ACCENT SRL CUI: 45609691 | lucrari | 45453000-7 | 12.08.2026 | 601,049 |
| Contract object: lucrari de reparatii si zugraveli interioare cladiri publice | ||||||
| DA40954687 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | ANILVAS INSTAL SRL CUI: 27723638 | servicii | 45330000-9 | 07.08.2026 | 4,703 |
| Contract object: servicii intretinere instalatii | ||||||
| DA40953511 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | WERDURAS ACCENT SRL CUI: 45609691 | servicii | 45317000-2 | 06.08.2026 | 65,280 |
| Contract object: servicii de inlocuire corpuri de iluminat | ||||||
| DA40938533 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | ANILVAS INSTAL SRL CUI: 27723638 | furnizare | 39100000-3 | 06.08.2026 | 26,000 |
| Contract object: pat 1 persoana | ||||||
| DA40944907 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 18,079 |
| Contract object: pachet 104505433 | ||||||
| DA40924878 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 03.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40884068 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 25.07.2026 | 497 |
| Contract object: 006r04402 cartus toner black (1200 pag) original xerox b225, b230, b235 | ||||||
- 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