| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281594 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | CLIMA SOLUTION PROVIDER SRL CUI: 36321559 | furnizare | 39717200-3 | 28.09.2026 | 12,990 |
| Contract object: aparate de aer conditionat | ||||||
| DA41226464 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | NEW ERA SERVICE SRL CUI: 35944460 | servicii | 90921000-9 | 21.09.2026 | 8,600 |
| Contract object: dezinsectie si dezinfectie col. tehnic energetic | ||||||
| DA41210222 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 79930000-2 | 17.09.2026 | 7,000 |
| Contract object: proiect sistem detectie si avertizare la efractie | ||||||
| DA41164114 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | PAN CONSTRUCT 2008 SRL CUI: 24303133 | lucrari | 45453000-7 | 11.09.2026 | 460,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41157908 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 10.09.2026 | 11,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA41109827 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 72611000-6 | 04.09.2026 | 736 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40970753 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 11.08.2026 | 7,040 |
| Contract object: catalog electronic | ||||||
| DA40757179 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 | furnizare | 39830000-9 | 03.07.2026 | 8,636 |
| Contract object: produse de curatat | ||||||
| DA40687176 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | SANA HABITAS SRL CUI: 16154278 | furnizare | 19724000-7 | 23.06.2026 | 561 |
| Contract object: monofilamente sintetice | ||||||
| DA40540893 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 03.06.2026 | 2,112 |
| Contract object: apa minerala plata | ||||||
| DA40540970 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981000-8 | 03.06.2026 | 480 |
| Contract object: apa minerala | ||||||
| DA40540684 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 | furnizare | 30197000-6 | 03.06.2026 | 9,521 |
| Contract object: articole marunte de birou | ||||||
| DA40506308 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 50324100-3 | 28.05.2026 | 25,900 |
| Contract object: servicii de intretinere periodica (mentenanta) | ||||||
| DA40506584 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 50343000-1 | 28.05.2026 | 14,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
| DA40494005 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 27.05.2026 | 27,190 |
| Contract object: produse de curatenie | ||||||
| DA40492761 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | PRODET TRADING SRL CUI: 31666980 | furnizare | 33771000-5 | 27.05.2026 | 16,198 |
| Contract object: articole igienico-sanitare din hartie | ||||||
| DA40491186 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 | furnizare | 30197000-6 | 27.05.2026 | 1,944 |
| Contract object: articole marunte de birou | ||||||
| DA40489643 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 27.05.2026 | 433 |
| Contract object: cartuse de toner | ||||||
| DA40301687 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | PRODET TRADING SRL CUI: 31666980 | furnizare | 33771000-5 | 04.05.2026 | 2,314 |
| Contract object: articole igienico-sanitare din hartie | ||||||
| DA40299638 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 50343000-1 | 04.05.2026 | 2,000 |
| Contract object: mentenanta lunara sistem de supraveghere video | ||||||
| DA40299505 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 50324100-3 | 04.05.2026 | 3,700 |
| Contract object: servicii de intretinere periodica (mentenanta) a s | ||||||
| DA40300704 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 04.05.2026 | 3,393 |
| Contract object: produse de curatenie | ||||||
| DA40300248 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 51514110-2 | 04.05.2026 | 480 |
| Contract object: servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei | ||||||
| DA39824607 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 12.02.2026 | 589 |
| Contract object: pachete software pentru creare de formulare | ||||||
| DA39709090 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | NEW ERA SERVICE SRL CUI: 35944460 | servicii | 90921000-9 | 26.01.2026 | 4,300 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
- 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