| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245796 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 23.09.2026 | 570 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA41165044 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30192700-8 | 11.09.2026 | 21,292 |
| Contract object: pachet produse de papetarie | ||||||
| DA41160814 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 44115800-7 | 11.09.2026 | 4,481 |
| Contract object: pachet materiale constructii | ||||||
| DA41160897 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 11.09.2026 | 19,921 |
| Contract object: pachet materiale curatenie | ||||||
| DA41161001 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30125110-5 | 11.09.2026 | 21,914 |
| Contract object: pachet tonere | ||||||
| DA41128380 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 44115800-7 | 08.09.2026 | 2,423 |
| Contract object: pachet materiale constructii | ||||||
| DA41055479 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | INTELLIGENT PROFILE SRL CUI: 31724798 | lucrari | 98390000-3 | 26.08.2026 | 24,953 |
| Contract object: alte servicii de intretinere | ||||||
| DA41055518 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | INTELLIGENT PROFILE SRL CUI: 31724798 | lucrari | 50800000-3 | 26.08.2026 | 11,405 |
| Contract object: diverse servicii de intretinere | ||||||
| DA41017056 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 19.08.2026 | 194 |
| Contract object: pachet verificare semestriala hidranti interiori | ||||||
| DA41008834 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | INDEPENDENT MSV CONTAB SRL CUI: 38694252 | servicii | 79211000-6 | 18.08.2026 | 73,000 |
| Contract object: servicii de prelucrare, verificare si introducere date scoli/licee/colegii | ||||||
| DA41008917 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 18.08.2026 | 9,500 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA41002290 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 18.08.2026 | 1,667 |
| Contract object: 820 - diverse materiale | ||||||
| DA41002404 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.08.2026 | 1,160 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41002438 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.08.2026 | 6,480 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40954229 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | WIPE AND SHINE SRL CUI: 50610773 | servicii | 90910000-9 | 07.08.2026 | 6,500 |
| Contract object: servicii de curatare si dezinfectare mansarda - suprafata suplimentara 100 mp | ||||||
| DA40882391 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.07.2026 | 580 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40851285 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | INDEPENDENT MSV CONTAB SRL CUI: 38694252 | servicii | 79211000-6 | 21.07.2026 | 14,600 |
| Contract object: servicii de prelucrare, verificare si introducere date scoli/licee/colegii | ||||||
| DA40854489 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 21.07.2026 | 1,900 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40829350 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | APA NOVA BUCURESTI SA CUI: 12276949 | lucrari | 45332000-3 | 16.07.2026 | 45,290 |
| Contract object: lucrari de canalizare retea interioara | ||||||
| DA40830117 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | TUPAL HP IMPEX SRL CUI: 11417985 | furnizare | 39717100-2 | 15.07.2026 | 990 |
| Contract object: ventilator cu picior | ||||||
| DA40829573 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | TUPAL HP IMPEX SRL CUI: 11417985 | furnizare | 39717100-2 | 15.07.2026 | 110 |
| Contract object: ventilator cu picior | ||||||
| DA40789011 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 42122000-0 | 09.07.2026 | 1,980 |
| Contract object: motopompa 13cp 389cc, racord 4, 80000l/h | ||||||
| DA40772351 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | WIPE AND SHINE SRL CUI: 50610773 | servicii | 90910000-9 | 07.07.2026 | 34,660 |
| Contract object: servicii de curatenie, evacuare deseuri si dezinfectare prin nebulizare - liceul a.d. xenopol | ||||||
| DA40557499 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 44192000-2 | 04.06.2026 | 4,022 |
| Contract object: pachet materiale pentru constructii | ||||||
| DA40534565 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | INDEPENDENT MSV CONTAB SRL CUI: 38694252 | servicii | 79211000-6 | 04.06.2026 | 14,600 |
| Contract object: servicii de prelucrare, verificare si introducere date scoli/licee/colegii | ||||||
- 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