| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299262 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 30.09.2026 | 372 |
| Contract object: pachet tipizate scolare 12 | ||||||
| DA41270476 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 25.09.2026 | 8,200 |
| Contract object: servicii de dirigentie executie lucrari reparatii acoperis | ||||||
| DA41243634 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | MATHIAS INVEST SRL CUI: 3162635 | lucrari | 45261310-0 | 23.09.2026 | 231,280 |
| Contract object: lucrari reparatii acoperis cantina corp f | ||||||
| DA41200959 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | KIRON TAAG MANAGEMENT SRL CUI: 16198215 | furnizare | 30192700-8 | 17.09.2026 | 3,667 |
| Contract object: pachet produse de birotica | ||||||
| DA41200863 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | BONELY PRODCOM SRL CUI: 17938630 | servicii | 90921000-9 | 16.09.2026 | 6,920 |
| Contract object: servicii ddd | ||||||
| DA41156626 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.09.2026 | 750 |
| Contract object: carnet elev pentru invatamantul liceal | ||||||
| DA41155948 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 10.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41138004 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 30125100-2 | 09.09.2026 | 1,567 |
| Contract object: toner color konica c227 | ||||||
| DA41137972 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 30125100-2 | 08.09.2026 | 1,567 |
| Contract object: toner negru konica c227 | ||||||
| DA41111145 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | ALTA MAREA SRL CUI: 27997030 | furnizare | 44115210-4 | 07.09.2026 | 4,311 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA41072470 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | ALTA MAREA SRL CUI: 27997030 | servicii | 50700000-2 | 31.08.2026 | 12,000 |
| Contract object: servicii de reparare si de intretinere a instalatiilor sanitare | ||||||
| DA41075252 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 31.08.2026 | 2,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41074637 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | furnizare | 33141111-1 | 31.08.2026 | 3,105 |
| Contract object: pachet bandaje adezive m | ||||||
| DA41047230 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 25.08.2026 | 7,438 |
| Contract object: pachet mingi rugby | ||||||
| DA41041898 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | IT BUSINESS ADVISOR SRL CUI: 28099711 | servicii | 31625200-5 | 25.08.2026 | 12,000 |
| Contract object: mentenanta sistem detectie incendiu | ||||||
| DA41041551 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.08.2026 | 761 |
| Contract object: pak - 3931 pachet tipizate scolare | ||||||
| DA41041604 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 24.08.2026 | 13,000 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet plus | ||||||
| DA40798251 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 30125000-1 | 09.07.2026 | 2,300 |
| Contract object: echipamente imprimanta ineo 250i | ||||||
| DA40774603 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | IT BUSINESS ADVISOR SRL CUI: 28099711 | servicii | 31625200-5 | 07.07.2026 | 6,000 |
| Contract object: mentenanta sistem detectie incendiu | ||||||
| DA40709445 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | GREEN TRADING HERMES SRL CUI: 29333178 | servicii | 55100000-1 | 26.06.2026 | 5,440 |
| Contract object: servicii de cazare si masa la constanta | ||||||
| DA40709447 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60170000-0 | 26.06.2026 | 4,675 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer, transport intern | ||||||
| DA40699519 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44810000-1 | 24.06.2026 | 476 |
| Contract object: pachet email/colegiul tehnic dinicu golescu | ||||||
| DA40683790 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 23.06.2026 | 1,787 |
| Contract object: pachet art. curatenie | ||||||
| DA40607770 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 30125100-2 | 11.06.2026 | 420 |
| Contract object: toner imprimanta | ||||||
| DA40519353 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 29.05.2026 | 398 |
| Contract object: diploma scolara | ||||||
- 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