| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228845 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30125100-2 | 21.09.2026 | 5,547 |
| Contract object: pachet tonere | ||||||
| DA41228738 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 21.09.2026 | 5,109 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41204832 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 17.09.2026 | 2,876 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA41118617 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 08.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41088686 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 22815000-6 | 04.09.2026 | 680 |
| Contract object: carnet de elev pentru invatamantul liceal a6 coperta colorata | ||||||
| DA40950923 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | PAVARO M SRL CUI: 14668604 | furnizare | 39831240-0 | 07.08.2026 | 4,921 |
| Contract object: produse de curatenie | ||||||
| DA40882523 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | PAVARO M SRL CUI: 14668604 | furnizare | 30197630-1 | 24.07.2026 | 7,645 |
| Contract object: hartie copiator a 4 80 g/mp 500 coli/top | ||||||
| DA40881218 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30125100-2 | 24.07.2026 | 25,813 |
| Contract object: pachet tonere | ||||||
| DA40792666 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 72322000-8 | 09.07.2026 | 32,400 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA40759977 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | MEDLINE COM SRL CUI: 5996564 | servicii | 90910000-9 | 03.07.2026 | 187,200 |
| Contract object: servicii curatenie zilnica | ||||||
| DA40496214 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | MONITORUL DE CLUJ SRL CUI: 27203732 | servicii | 79341000-6 | 27.05.2026 | 1,600 |
| Contract object: oferta educationala in ghidul liceelor jud. cluj | ||||||
| DA40403415 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | PAVARO M SRL CUI: 14668604 | furnizare | 33761000-2 | 15.05.2026 | 7,936 |
| Contract object: hartie igienica si prosoape baie | ||||||
| DA40382955 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | FARMEC SA CUI: 199150 | furnizare | 33711400-1 | 13.05.2026 | 1,997 |
| Contract object: pachet produse cosmetice | ||||||
| DA39934429 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | FOCSTING SRL CUI: 16152137 | servicii | 35111000-5 | 05.03.2026 | 972 |
| Contract object: verificat stingatorare incendiu | ||||||
| DA39876415 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 23.02.2026 | 986 |
| Contract object: verificare hidranti | ||||||
| DA39875632 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | KARCHER ROMANIA SRL CUI: 23533592 | servicii | 42124000-4 | 23.02.2026 | 1,949 |
| Contract object: servicii de reparatie aparat de spalat | ||||||
| DA39584811 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | PAVARO M SRL CUI: 14668604 | furnizare | 39831240-0 | 19.12.2025 | 11,160 |
| Contract object: produse de curatenie | ||||||
| DA39578939 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | PAVARO M SRL CUI: 14668604 | furnizare | 30197630-1 | 18.12.2025 | 7,435 |
| Contract object: hartie copiator a 4 80 g/mp 500 coli/top | ||||||
| DA39570757 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 18.12.2025 | 11,400 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39565759 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 17.12.2025 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA39563296 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | MC PROTECT SRL CUI: 22265289 | servicii | 79713000-5 | 17.12.2025 | 93,000 |
| Contract object: servicii de paza cu personal atestat | ||||||
| DA39554156 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 16.12.2025 | 369 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||||
| DA39531684 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 30125000-1 | 15.12.2025 | 2,000 |
| Contract object: pachet reparatie fotocopiatoare | ||||||
| DA39533764 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 15.12.2025 | 750 |
| Contract object: mentenanta aplicatie diplostar 2014 colegiu | ||||||
| DA39533321 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48445000-9 | 15.12.2025 | 3,000 |
| Contract object: registratura pro, managementul documentelor - unitati de invatamant | ||||||
- 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