| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234699 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 35111000-5 | 22.09.2026 | 1,120 |
| Contract object: produse si servicii psi | ||||||
| DA41225770 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 79132100-9 | 21.09.2026 | 382 |
| Contract object: certificat calificat | ||||||
| DA41206062 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 17.09.2026 | 2,175 |
| Contract object: control medical periodic medicina muncii - contact produse alimentare - examen coproparazitologic | ||||||
| DA41192759 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90923000-3 | 17.09.2026 | 8,550 |
| Contract object: servicii de deratizare | ||||||
| DA41053667 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | DITAROM SRL CUI: 10369227 | furnizare | 44812400-9 | 26.08.2026 | 1,521 |
| Contract object: pachet diverse materiale | ||||||
| DA41043716 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 25.08.2026 | 1,165 |
| Contract object: pachet cartuse toner | ||||||
| DA41015520 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 79132100-9 | 19.08.2026 | 382 |
| Contract object: certificat calificat 3 ani | ||||||
| DA41002491 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 18.08.2026 | 1,751 |
| Contract object: pachet produse curatenie | ||||||
| DA41002556 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 | servicii | 72415000-2 | 18.08.2026 | 16,000 |
| Contract object: proiect educational digital integrat - scoala nu se opreste niciodata - scoli si licee mari | ||||||
| DA40606618 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | furnizare | 30125100-2 | 12.06.2026 | 2,988 |
| Contract object: lot cartuse toner | ||||||
| DA40469994 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 25.05.2026 | 1,834 |
| Contract object: pachet accesorii de birou | ||||||
| DA40371301 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 12.05.2026 | 626 |
| Contract object: pachet produse curatenie | ||||||
| DA40367561 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 12.05.2026 | 648 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40314351 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 79132100-9 | 05.05.2026 | 234 |
| Contract object: kit semnatura electronica 1. | ||||||
| DA40312760 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 39162100-6 | 05.05.2026 | 27,637 |
| Contract object: echipamente tip fedr - pentru dotarea unui laborator de practica | ||||||
| DA40093934 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | SPYSHOP SRL CUI: 25051565 | furnizare | 35220000-2 | 30.03.2026 | 179 |
| Contract object: spray paralizant cu piper gas-ko-50, 50 ml, cu dispersie | ||||||
| DA40071730 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | furnizare | 30125100-2 | 25.03.2026 | 1,250 |
| Contract object: lot cartuse toner | ||||||
| DA39964851 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | ENERGEN ROMANIA SRL CUI: 34147856 | lucrari | 50532300-6 | 10.03.2026 | 4,442 |
| Contract object: mentenanta anuala grup electrogen e35r5l | ||||||
| DA39914878 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 02.03.2026 | 1,719 |
| Contract object: pachet accesorii de birou | ||||||
| DA39806618 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.02.2026 | 284 |
| Contract object: pachet diverse articole | ||||||
| DA39690768 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 22.01.2026 | 3,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39647935 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | servicii | 50312000-5 | 15.01.2026 | 10,800 |
| Contract object: service echipament informatic | ||||||
| DA39646274 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 14.01.2026 | 1,800 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39631177 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 12.01.2026 | 800 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39576723 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 18.12.2025 | 256 |
| Contract object: pachet articole de birou | ||||||
- 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