| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296967 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | MEDICINA MUNCII MEDIMVAS SRL CUI: 36365881 | servicii | 85147000-1 | 30.09.2026 | 3,920 |
| Contract object: examen medical medicina muncii angajare/periodic. | ||||||
| DA41285819 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | INFO TRUST SRL CUI: 16370727 | furnizare | 39113000-7 | 29.09.2026 | 1,178 |
| Contract object: pachet scaune | ||||||
| DA41270782 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | ELEFANTRO SRL CUI: 48490454 | furnizare | 22110000-4 | 25.09.2026 | 190 |
| Contract object: matematica. trunchi comun. manual clasa a x-a | ||||||
| DA41249856 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 23.09.2026 | 5,962 |
| Contract object: pachet materiale curatenie | ||||||
| DA41231882 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48620000-0 | 22.09.2026 | 873 |
| Contract object: pachet licente software | ||||||
| DA41214496 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 44812000-5 | 18.09.2026 | 840 |
| Contract object: pachet vopsea graffiti | ||||||
| DA41213188 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30193200-0 | 18.09.2026 | 500 |
| Contract object: organizator pentru telefoane | ||||||
| DA41193361 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41188981 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | VELASERV SRL CUI: 43474954 | lucrari | 71314000-2 | 15.09.2026 | 4,950 |
| Contract object: verificare anuala tablouri electrice,prize de pamant si paratrasnet | ||||||
| DA41177821 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 14.09.2026 | 700 |
| Contract object: diverse articole de constructie | ||||||
| DA41177752 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 14.09.2026 | 450 |
| Contract object: produse intretinere curatenie | ||||||
| DA41165837 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232150-0 | 11.09.2026 | 1,090 |
| Contract object: brother mfc-t930dw - multifunctional inkjet color a4 inkbenefit plus | ||||||
| DA41137293 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30192113-6 | 08.09.2026 | 535 |
| Contract object: pachet 5 seturi de 4 cartuse compatibile brother lc427xl - lc427xlb, lc427xlc, lc427xlm, lc427xly | ||||||
| DA41124255 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30237000-9 | 08.09.2026 | 2,384 |
| Contract object: cooler procesor thermalright assassin king 120 se, 1 x 120mm, grey | ||||||
| DA41093922 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30121410-0 | 02.09.2026 | 493 |
| Contract object: gigaset dl780 plus negru - s30350-h220-b101 | ||||||
| DA41083274 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 01.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41083430 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 01.09.2026 | 662 |
| Contract object: materiale instalatii | ||||||
| DA41077462 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 32552330-9 | 01.09.2026 | 190 |
| Contract object: panasonic kx-tgb612 telefon dect digital cu functionare in regim cordless twin | ||||||
| DA41077521 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 39516000-2 | 01.09.2026 | 975 |
| Contract object: masa metal arhiva | ||||||
| DA41077638 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | ARHIVARUL DIN FIRMA TA SRL CUI: 43494110 | furnizare | 39131100-0 | 01.09.2026 | 4,000 |
| Contract object: pachet sistem profesional de rafturi metalice pentru arhiva | ||||||
| DA41077735 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | TALIS HOME DECOR SRL CUI: 43782890 | furnizare | 39112000-0 | 01.09.2026 | 2,565 |
| Contract object: scaune | ||||||
| DA41039640 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 24.08.2026 | 1,547 |
| Contract object: materiale de instalatii | ||||||
| DA41011339 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | MAC STORE CONCEPT SRL CUI: 35289638 | servicii | 80530000-8 | 18.08.2026 | 1,000 |
| Contract object: curs expert achizitii publice | ||||||
| DA41003573 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 17.08.2026 | 288 |
| Contract object: pachet diverse articole | ||||||
| DA41001611 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 17.08.2026 | 1,498 |
| Contract object: fiset fisete dulap dulapuri metalic cu 2 usi 4 polite rafturi 900x400x1800 cu picioare fara montaj | ||||||
- 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