| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213521 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 42961100-1 | 18.09.2026 | 744 |
| Contract object: pachet cartele rfid 300 buc | ||||||
| DA41207331 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 17.09.2026 | 3,610 |
| Contract object: cartus tonere | ||||||
| DA41152817 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | AXOM STEEL SRL CUI: 23722915 | furnizare | 39830000-9 | 10.09.2026 | 1,252 |
| Contract object: produse curatenie | ||||||
| DA41052013 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 26.08.2026 | 10,200 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41043304 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | ALBENA CLEAN M&G SRL CUI: 27764271 | servicii | 90921000-9 | 25.08.2026 | 2,688 |
| Contract object: servicii de dezinfectie dezinsectie deratizare | ||||||
| DA41025811 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | AXOM STEEL SRL CUI: 23722915 | furnizare | 39830000-9 | 20.08.2026 | 1,374 |
| Contract object: pachet curatenie | ||||||
| DA40938814 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | AXOM STEEL SRL CUI: 23722915 | furnizare | 39830000-9 | 05.08.2026 | 6,490 |
| Contract object: produse curatenie | ||||||
| DA40857739 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | DANICONVAL SRL CUI: 22681795 | servicii | 50800000-3 | 22.07.2026 | 4,138 |
| Contract object: revizie tamplarie pvc | ||||||
| DA40838630 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 55110000-4 | 16.07.2026 | 5,117 |
| Contract object: servicii conexe aferente program instruire | ||||||
| DA40838705 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 55100000-1 | 16.07.2026 | 3,950 |
| Contract object: servicii conexe aferente program instruire | ||||||
| DA40839039 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 80530000-8 | 16.07.2026 | 1,954 |
| Contract object: program instruire consultant bugetar si management financiar - alop2026 | ||||||
| DA40712579 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125000-1 | 26.06.2026 | 5,450 |
| Contract object: cartus tonere | ||||||
| DA40566720 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | ASOCIATIA DE TINERET PENTRU INVATAMINT SI STIINTA SOLARIS CUI: 7205100 | servicii | 80530000-8 | 08.06.2026 | 500 |
| Contract object: curs legislatie in vederea obtinerii talonului ce insoteste autorizatia de fochist | ||||||
| DA40529303 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 02.06.2026 | 1,050 |
| Contract object: abonament purificator la fantana | ||||||
| DA40529170 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | STAR SISTEMS SECURITY SRL CUI: 17810427 | servicii | 79711000-1 | 02.06.2026 | 1,050 |
| Contract object: contract servicii monitorizare si interventie | ||||||
| DA40529247 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | STAR SISTEMS SECURITY SRL CUI: 17810427 | servicii | 79713000-5 | 02.06.2026 | 27 |
| Contract object: contract de prestari servicii protectie si paza | ||||||
| DA40525751 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | DECARSON THERMO SISTEMS SRL CUI: 21438969 | servicii | 71356200-0 | 02.06.2026 | 1,050 |
| Contract object: prestari servicii de testare, analiza si consultanta tehnica- servicii rsvti | ||||||
| DA40525415 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 02.06.2026 | 4,550 |
| Contract object: asistenta aplicatii informatice indecosoft | ||||||
| DA40525697 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | ROFI-COVI SRL CUI: 3734257 | servicii | 50312000-5 | 02.06.2026 | 2,800 |
| Contract object: servicii it | ||||||
| DA40526988 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | ATHOS REAL ESTATE SRL CUI: 18625274 | servicii | 71317210-8 | 02.06.2026 | 3,822 |
| Contract object: servicii de securitate si sanatate in munca ,situatii de urgenta si protectie civila | ||||||
| DA40525260 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | MARS OFFICE CONCEPTOR SRL CUI: 31482490 | servicii | 48211000-0 | 02.06.2026 | 560 |
| Contract object: pachet acces catre platforma de comunicatie securizata fisjarg | ||||||
| DA40526161 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 50610000-4 | 02.06.2026 | 2,100 |
| Contract object: service si mentenanta sisteme tehnice de securitate | ||||||
| DA40487965 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | AXOM STEEL SRL CUI: 23722915 | furnizare | 39830000-9 | 27.05.2026 | 4,258 |
| Contract object: pachet produse curatenie | ||||||
| DA40412453 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | servicii | 80530000-8 | 18.05.2026 | 400 |
| Contract object: curs de pregatire si perfectionare pentru profesori de legislatie rutiera - reautorizare | ||||||
| DA40275594 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | INALDA SRL CUI: 8623438 | servicii | 50531200-8 | 29.04.2026 | 4,600 |
| Contract object: verificare instalatie gaze + revizie instalite gaze | ||||||
- 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