| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257789 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | PIATA SEVERINEANA SRL CUI: 15141598 | servicii | 79800000-2 | 25.09.2026 | 500 |
| Contract object: fise biblioteca | ||||||
| DA41229130 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 | furnizare | 30192700-8 | 22.09.2026 | 818 |
| Contract object: pachet produse papetarie | ||||||
| DA41195910 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 16.09.2026 | 140 |
| Contract object: control medical periodic medicina muncii - contact produse alimentare - examen coproparazitologic | ||||||
| DA41196016 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 16.09.2026 | 30 |
| Contract object: control medical periodic medicina muncii - contact produse alimentare - examen coprobacteriologic | ||||||
| DA41195723 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 16.09.2026 | 2,975 |
| Contract object: pachet servicii medicale - control medical periodic medicina muncii - unitati de invatamant | ||||||
| DA41123176 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | SOFTIX SRL CUI: 50942705 | servicii | 72600000-6 | 08.09.2026 | 254 |
| Contract object: servicii generare orar scolar | ||||||
| DA40840130 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 17.07.2026 | 4,213 |
| Contract object: achzitie sponsorizare brd | ||||||
| DA40694963 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 24.06.2026 | 2,281 |
| Contract object: pachet articole birou | ||||||
| DA40556726 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 | furnizare | 30192700-8 | 08.06.2026 | 2,091 |
| Contract object: pachet produse papetarie | ||||||
| DA40521863 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 29.05.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40430276 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 19.05.2026 | 435 |
| Contract object: pachet accesorii de birou | ||||||
| DA40423747 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 | furnizare | 30192700-8 | 19.05.2026 | 776 |
| Contract object: pachet produse papetarie | ||||||
| DA40327646 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 06.05.2026 | 6,412 |
| Contract object: pachet produse curatenie | ||||||
| DA40303094 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | SCAND SA CUI: 4947008 | servicii | 51600000-8 | 05.05.2026 | 20,000 |
| Contract object: servicii de instalare de computere si de echipament de birotica | ||||||
| DA40176434 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 79132100-9 | 15.04.2026 | 702 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40094131 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | SENZA PAURA SRL CUI: 27519817 | servicii | 50413200-5 | 31.03.2026 | 1,200 |
| Contract object: verificare hidrant | ||||||
| DA40092528 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 27.03.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40084426 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 26.03.2026 | 1,908 |
| Contract object: pachet accesorii de birou | ||||||
| DA39897450 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 26.02.2026 | 2,207 |
| Contract object: pachet papetarie | ||||||
| DA39853019 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | EUROPRESS SRL CUI: 17126900 | furnizare | 39831240-0 | 20.02.2026 | 2,104 |
| Contract object: materiale de curatenie | ||||||
| DA39853112 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | EUROPRESS SRL CUI: 17126900 | furnizare | 44190000-8 | 20.02.2026 | 602 |
| Contract object: materiale de constructie | ||||||
| DA39847042 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | ARION SRL CUI: 1616816 | furnizare | 22800000-8 | 17.02.2026 | 409 |
| Contract object: pachet articole de birou | ||||||
| DA39607521 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | VIGILENT SECURITY SRL CUI: 10294736 | servicii | 80400000-8 | 24.12.2025 | 700 |
| Contract object: curs de calificare agent de securitate cu o durata de 3 luni de la inceperea cursului | ||||||
| DA39604657 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 24.12.2025 | 1,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39598337 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | SCAND SA CUI: 4947008 | furnizare | 38652120-7 | 23.12.2025 | 2,479 |
| Contract object: videoproiector | ||||||
- 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