| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41078685 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 31.08.2026 | 1,160 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizationa | ||||||
| DA40866965 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 23.07.2026 | 2,552 |
| Contract object: achizitie stingatoare tip p6 | ||||||
| DA40780276 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 44190000-8 | 08.07.2026 | 467 |
| Contract object: 44190000-8 diverse materiale de constructii (rev.2) | ||||||
| DA40738106 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 44190000-8 | 01.07.2026 | 429 |
| Contract object: pachet produse functionale scoala | ||||||
| DA40689231 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 44190000-8 | 23.06.2026 | 3,376 |
| Contract object: pachet materiale functionale scoala | ||||||
| DA40508604 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 32323500-8 | 28.05.2026 | 1,425 |
| Contract object: sistem video de supraveghere (rev.2) | ||||||
| DA40359426 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 12.05.2026 | 8,000 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||||
| DA40354035 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 11.05.2026 | 29,200 |
| Contract object: mentenanta si suport tehnic aferente sistemelor de securitate | ||||||
| DA40285384 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | RVV COMPUTER SRL CUI: 16769028 | servicii | 50312000-5 | 30.04.2026 | 23,200 |
| Contract object: mentenanta echipamente informatice | ||||||
| DA40275081 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | RVV COMPUTER SRL CUI: 16769028 | servicii | 50320000-4 | 29.04.2026 | 36,000 |
| Contract object: intretinere, mentenanta echipament informatic; servere si site-uri web, sistem backup | ||||||
| DA40261912 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 28.04.2026 | 1,344 |
| Contract object: verificare lunara stingatoare | ||||||
| DA40262063 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 28.04.2026 | 1,470 |
| Contract object: verificare hidranti | ||||||
| DA40262395 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 28.04.2026 | 3,575 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40261648 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 28.04.2026 | 24,800 |
| Contract object: servicii de telecomunicatii internet wifi | ||||||
| DA40262145 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 28.04.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA40220533 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | VERTICAL DECOR SRL CUI: 17410560 | furnizare | 39515410-2 | 23.04.2026 | 538 |
| Contract object: rolete zebra cdi | ||||||
| DA39573274 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 18.12.2025 | 2,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA39544303 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 17.12.2025 | 12,400 |
| Contract object: servicii de telecomunicatii internet wifi | ||||||
| DA39557588 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | RVV COMPUTER SRL CUI: 16769028 | servicii | 50320000-4 | 17.12.2025 | 18,000 |
| Contract object: servicii mentenanta,intretinere si suport it tip help-desk | ||||||
| DA39557643 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | RVV COMPUTER SRL CUI: 16769028 | servicii | 50312000-5 | 17.12.2025 | 14,800 |
| Contract object: mentenanta echipamente informatice | ||||||
| DA39543692 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 16.12.2025 | 672 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA39543372 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 16.12.2025 | 4,800 |
| Contract object: mentenanta instalatii gaze | ||||||
| DA39543283 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 15.12.2025 | 8,400 |
| Contract object: asistenta tehnica si mentenanta legislativa sist. inf. integrat de contabilitate -invatamant | ||||||
| DA39543608 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 15.12.2025 | 1,693 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA39516949 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 11.12.2025 | 585 |
| Contract object: materiale functionale | ||||||
- 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