| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277526 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | MULTICORAL SRL CUI: 21472324 | furnizare | 39831240-0 | 28.09.2026 | 59,797 |
| Contract object: pachet produse curatenie | ||||||
| DA41260411 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | SHORTCUT SRL CUI: 14174368 | furnizare | 32413100-2 | 24.09.2026 | 1,145 |
| Contract object: pachet retelistica | ||||||
| DA41257352 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | LIROV SRL CUI: 13669482 | lucrari | 45453000-7 | 24.09.2026 | 67,698 |
| Contract object: lucrari de reparatii - transformare bai et 2 camin baieti in sala de lectura | ||||||
| DA41230554 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | LIROV SRL CUI: 13669482 | lucrari | 50721000-5 | 22.09.2026 | 8,130 |
| Contract object: reparatii instalatie incalzire camin,reparatii baie personal | ||||||
| DA41178536 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66516100-1 | 14.09.2026 | 5,573 |
| Contract object: asigurarea de raspundere civila auto rca | ||||||
| DA41174027 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | ANSET SOLUTION SRL CUI: 53093060 | furnizare | 35120000-1 | 14.09.2026 | 44,833 |
| Contract object: sistem de supraveghere video | ||||||
| DA41165852 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | servicii | 63510000-7 | 11.09.2026 | 47,014 |
| Contract object: pachet schimb de experienta pentru elevi (excursie bran) | ||||||
| DA41154792 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | PREMIUM ITP DDM SRL CUI: 48871580 | servicii | 71631200-2 | 11.09.2026 | 300 |
| Contract object: servicii itp microbuz scolar opel movano | ||||||
| DA41152060 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | LAVIART PRINTING SRL CUI: 37761876 | furnizare | 39515440-1 | 10.09.2026 | 12,080 |
| Contract object: pachet jaluzele | ||||||
| DA41132679 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | ONASIS BUSINESS SRL CUI: 32167202 | furnizare | 30192700-8 | 08.09.2026 | 14,821 |
| Contract object: pachet furnituri de birou | ||||||
| DA41100900 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 02.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41092847 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 85147000-1 | 02.09.2026 | 520 |
| Contract object: pachet siguranta circulatiei | ||||||
| DA41026143 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 20.08.2026 | 1,456 |
| Contract object: pachet tipizate scolare | ||||||
| DA40928618 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | ELIASCON SRL CUI: 14891761 | furnizare | 44192000-2 | 03.08.2026 | 4,857 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40906594 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | LIROV SRL CUI: 13669482 | servicii | 45259300-0 | 30.07.2026 | 7,000 |
| Contract object: contract de mentenanta si service centrale termice | ||||||
| DA40887209 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | MAURA CERT CONCEPT SRL CUI: 38463169 | furnizare | 39221100-8 | 27.07.2026 | 30,427 |
| Contract object: pachet accesorii, vesela si ustensile | ||||||
| DA40729591 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | VIDA CONSULTING SRL CUI: 22231596 | servicii | 71630000-3 | 01.07.2026 | 1,800 |
| Contract object: servicii de consultanta ca operator rsvti | ||||||
| DA40732922 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | LIROV SRL CUI: 13669482 | lucrari | 45453000-7 | 01.07.2026 | 39,669 |
| Contract object: lucrari reparatii si modernizare camere camin - camere 105 106 107 | ||||||
| DA40732027 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | LIROV SRL CUI: 13669482 | furnizare | 50720000-8 | 30.06.2026 | 16,555 |
| Contract object: reparatii instalatii termice- inlocuire vase de expansiune centrala termica + inlocuire pompa si rob | ||||||
| DA40702039 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | COFFEE PUB VALERIA SRL CUI: 41368353 | furnizare | 55520000-1 | 26.06.2026 | 4,865 |
| Contract object: meniu pranz conform ofertei | ||||||
| DA40638654 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | COFFEE PUB VALERIA SRL CUI: 41368353 | servicii | 55500000-5 | 16.06.2026 | 9,731 |
| Contract object: asigurare hrana elevi | ||||||
| DA40630753 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 15.06.2026 | 310 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
| DA40630421 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | AS CURSURI BRASOV SRL CUI: 37266002 | servicii | 80530000-8 | 15.06.2026 | 700 |
| Contract object: prelungire autorizatie iscir fochist | ||||||
| DA40532327 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | COFFEE PUB VALERIA SRL CUI: 41368353 | servicii | 55500000-5 | 03.06.2026 | 9,542 |
| Contract object: asigurare hrana elevii | ||||||
| DA40494257 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | servicii | 63510000-7 | 27.05.2026 | 13,000 |
| Contract object: pachet excursie sibiu ( schimb de experienta 2), | ||||||
- 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