| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285486 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | furnizare | 85145000-7 | 29.09.2026 | 284 |
| Contract object: analize de laborator | ||||||
| DA41283324 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | PHONEPREST SRL CUI: 11197090 | furnizare | 30125100-2 | 29.09.2026 | 350 |
| Contract object: cartuse tonere | ||||||
| DA41283338 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39710000-2 | 29.09.2026 | 1,636 |
| Contract object: pachet diverse articole | ||||||
| DA41272436 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 6,133 |
| Contract object: pachet alimente | ||||||
| DA41227707 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.09.2026 | 2,837 |
| Contract object: pachet alimente | ||||||
| DA41222120 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | BRUSTUR IOANA-MADALINA - MEDIC SPECIALIST CUI: 54019053 | furnizare | 85121270-6 | 22.09.2026 | 7,600 |
| Contract object: servicii evaluare pshiatrica i n invatamant preuniversitar | ||||||
| DA41217579 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 21.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul | ||||||
| DA41205561 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 18.09.2026 | 299 |
| Contract object: pachet detergenti curatenie | ||||||
| DA41205987 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 18.09.2026 | 5,624 |
| Contract object: pachet alimente | ||||||
| DA41196590 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | PHONEPREST SRL CUI: 11197090 | furnizare | 30125100-2 | 16.09.2026 | 770 |
| Contract object: tonere-monitor | ||||||
| DA41173198 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 16.09.2026 | 4,312 |
| Contract object: pachet alimente | ||||||
| DA41173332 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15896000-5 | 16.09.2026 | 1,208 |
| Contract object: pachet produse congelate | ||||||
| DA41182545 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 16.09.2026 | 2,286 |
| Contract object: pachet alimente | ||||||
| DA41174212 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | MARFEL COM SRL CUI: 1204360 | furnizare | 31000000-6 | 15.09.2026 | 4,413 |
| Contract object: materiale electrice | ||||||
| DA41161125 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | SABIELEN SRL CUI: 27222874 | furnizare | 15000000-8 | 11.09.2026 | 1,067 |
| Contract object: pachet alimente | ||||||
| DA41143969 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15813000-0 | 10.09.2026 | 3,123 |
| Contract object: pachet alimente,pachet curatenie, | ||||||
| DA41117580 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 79800000-2 | 08.09.2026 | 2,153 |
| Contract object: pachet birotica | ||||||
| DA41130064 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | MED SAN PREST SRL CUI: 29598833 | furnizare | 85147000-1 | 08.09.2026 | 4,640 |
| Contract object: medicina muncii | ||||||
| DA41116836 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15813000-0 | 04.09.2026 | 1,956 |
| Contract object: pachet alimente | ||||||
| DA41095410 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 02.09.2026 | 1,741 |
| Contract object: pachet carnete si rgistre | ||||||
| DA41037238 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | GIGI SERV MOB SRL CUI: 35772267 | furnizare | 39160000-1 | 25.08.2026 | 39,400 |
| Contract object: mobilier scolar | ||||||
| DA41037286 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | GIGI SERV MOB SRL CUI: 35772267 | furnizare | 45453000-7 | 25.08.2026 | 40,600 |
| Contract object: reparatii interioare si pardoseli | ||||||
| DA41037358 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | GIGI SERV MOB SRL CUI: 35772267 | furnizare | 50850000-8 | 25.08.2026 | 18,000 |
| Contract object: reparatii mobilier scolar | ||||||
| DA40827109 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | SABIELEN SRL CUI: 27222874 | furnizare | 44423000-1 | 16.07.2026 | 5,253 |
| Contract object: pachet produse | ||||||
| DA40792060 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | PHONEPREST SRL CUI: 11197090 | furnizare | 44321000-6 | 09.07.2026 | 810 |
| Contract object: monitor | ||||||
- 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