| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282905 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 28.09.2026 | 877 |
| Contract object: materiale intretinere | ||||||
| DA41282894 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 28.09.2026 | 1,174 |
| Contract object: materiale intretinere | ||||||
| DA41280930 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 28.09.2026 | 5,092 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) si accidente calatori | ||||||
| DA41280693 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 35113440-5 | 28.09.2026 | 150 |
| Contract object: vesta reflectorizanta | ||||||
| DA41276640 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | ABS DECOR SRL CUI: 15027993 | furnizare | 44000000-0 | 28.09.2026 | 1,567 |
| Contract object: materiale reparatii | ||||||
| DA41276350 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | STYLE PRO DECO SRL CUI: 23286611 | furnizare | 39515400-9 | 28.09.2026 | 33,146 |
| Contract object: pachet jaluzele verticale | ||||||
| DA41271902 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 28.09.2026 | 1,190 |
| Contract object: type 3 - 12 luni licenta eduboom / 12months eduboom license | ||||||
| DA41256398 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30192700-8 | 24.09.2026 | 3,145 |
| Contract object: pachet articole papetarie | ||||||
| DA41221896 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | POINT PAPER SRL CUI: 6821978 | furnizare | 30197642-8 | 21.09.2026 | 1,550 |
| Contract object: hartie copiator a4 | ||||||
| DA41199692 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.09.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41190845 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30141200-1 | 16.09.2026 | 13,884 |
| Contract object: echipamente it | ||||||
| DA41176222 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30141200-1 | 14.09.2026 | 13,884 |
| Contract object: echipamente it | ||||||
| DA41144044 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | AUTO WIS SERVICES SRL CUI: 28258400 | furnizare | 50112000-3 | 09.09.2026 | 1,058 |
| Contract object: oferta luneta dacia | ||||||
| DA41141695 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 09.09.2026 | 662 |
| Contract object: pachet materiale scolare si birotica | ||||||
| DA41133331 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | MARTIN HORIA DORIN PERSOANA FIZICA AUTORIZATA CUI: 34132146 | servicii | 71317000-3 | 08.09.2026 | 1,000 |
| Contract object: servicii evaluare risc la securitate fizica | ||||||
| DA41125313 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 35111200-7 | 07.09.2026 | 930 |
| Contract object: pachet psi | ||||||
| DA41113373 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 04.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41113573 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 04.09.2026 | 1,748 |
| Contract object: pachet tipizate scolare | ||||||
| DA41095731 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 02.09.2026 | 3,860 |
| Contract object: pachet produse de curatenie | ||||||
| DA41062172 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 44423000-1 | 27.08.2026 | 2,231 |
| Contract object: vana de gaz | ||||||
| DA41061539 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 45331100-7 | 27.08.2026 | 11,275 |
| Contract object: achizitie si montaj pompa submersibila | ||||||
| DA41051166 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 50413200-5 | 26.08.2026 | 1,823 |
| Contract object: pachet psi | ||||||
| DA41046417 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 26.08.2026 | 899 |
| Contract object: ascorare standard - servicii generator orare scolare | ||||||
| DA41041487 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 19520000-7 | 24.08.2026 | 386 |
| Contract object: pachet cos gunoi hartie | ||||||
| DA41009709 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 18.08.2026 | 3,498 |
| Contract object: servicii ddd - colegiul tehnic transilvania deva | ||||||
- 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