| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196979 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 30192700-8 | 17.09.2026 | 7,430 |
| Contract object: pachet papetarie | ||||||
| DA41177017 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 14.09.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA41127130 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 48921000-0 | 08.09.2026 | 12,616 |
| Contract object: sistem automatizare acces auto | ||||||
| DA41127145 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | MIV CONSULTING IT SRL CUI: 32208752 | servicii | 51100000-3 | 08.09.2026 | 1,500 |
| Contract object: manopera instalare si configurare automatizare porti culisante | ||||||
| DA41127160 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | MOBIVEN PRODCOM SRL CUI: 4313825 | furnizare | 39160000-1 | 08.09.2026 | 960 |
| Contract object: catedra scolara cu corp fix ptr. documente | ||||||
| DA41127176 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | MOBIVEN PRODCOM SRL CUI: 4313825 | furnizare | 39160000-1 | 08.09.2026 | 25,500 |
| Contract object: pupitru elev | ||||||
| DA41127196 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39160000-1 | 08.09.2026 | 5,217 |
| Contract object: biblioteca tip copac + masa amadeo ii | ||||||
| DA41091520 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 03.09.2026 | 5,500 |
| Contract object: servicii de dirigentie executie lucrari reparatii curente | ||||||
| DA41101437 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | servicii | 71550000-8 | 03.09.2026 | 34,745 |
| Contract object: servicii intretinere si remediere defectiuni tamplarie pvc conform deviz | ||||||
| DA41101435 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79800000-2 | 03.09.2026 | 11,020 |
| Contract object: ecuson textil brodat personalizat | ||||||
| DA41101436 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79823000-9 | 03.09.2026 | 1,980 |
| Contract object: carnet personalizat de note | ||||||
| DA41091351 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39160000-1 | 01.09.2026 | 2,645 |
| Contract object: ceas de perete | ||||||
| DA41091345 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 34928480-6 | 01.09.2026 | 3,060 |
| Contract object: cos de gunoi | ||||||
| DA41091343 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39831200-8 | 01.09.2026 | 9,682 |
| Contract object: pachet materiale curatenie | ||||||
| DA41072854 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | lucrari | 45453000-7 | 01.09.2026 | 159,075 |
| Contract object: lucrari hidroizolatie demisol, reparatii laboratoare informatica, birou contabilitate si anexa | ||||||
| DA41081162 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | servicii | 72600000-6 | 01.09.2026 | 4,800 |
| Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant | ||||||
| DA41071686 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 30125000-1 | 31.08.2026 | 1,425 |
| Contract object: developer konica minolta a85y03d negru dv214k + dr214k cilindru negru + waste toner bottle | ||||||
| DA41066765 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 | servicii | 79811000-2 | 28.08.2026 | 3,800 |
| Contract object: printare si legare catalog scolar | ||||||
| DA41058692 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.08.2026 | 2,900 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA41053722 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39160000-1 | 26.08.2026 | 4,776 |
| Contract object: scaun perla verde | ||||||
| DA41008671 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | MOBIVEN PRODCOM SRL CUI: 4313825 | servicii | 50850000-8 | 20.08.2026 | 14,250 |
| Contract object: reparat pupitru elevi | ||||||
| DA40928739 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | servicii | 72600000-6 | 03.08.2026 | 1,200 |
| Contract object: intretinere si arhivare baze de date | ||||||
| DA40908992 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | furnizare | 42520000-7 | 30.07.2026 | 72,370 |
| Contract object: sistem ventilatie aer conditionat | ||||||
| DA40908995 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | servicii | 50800000-3 | 30.07.2026 | 9,030 |
| Contract object: servicii revizie si curatare tubulatura instalatie ventilatie aer conditionat | ||||||
| DA40881124 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | MOBIVEN PRODCOM SRL CUI: 4313825 | servicii | 39160000-1 | 29.07.2026 | 13,650 |
| Contract object: scaun scolar | ||||||
- 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