| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303214 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 30.09.2026 | 491 |
| Contract object: benzina super | ||||||
| DA41303270 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 30.09.2026 | 166 |
| Contract object: benzina fara plumb | ||||||
| DA41303281 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09134200-9 | 30.09.2026 | 176 |
| Contract object: motorina e5 | ||||||
| DA41276149 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | PROTECT WORKSSM SRL CUI: 39871077 | servicii | 71317000-3 | 29.09.2026 | 3,000 |
| Contract object: servicii ssm si su | ||||||
| DA41282691 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | GRAFICIANU SRL CUI: 30260347 | furnizare | 79811000-2 | 28.09.2026 | 2,930 |
| Contract object: tipizate imprimate personalizate 2026 | ||||||
| DA41270197 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518200-6 | 28.09.2026 | 853 |
| Contract object: oferta _ vn08gsa | ||||||
| DA41270219 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518200-6 | 25.09.2026 | 103 |
| Contract object: oferta _ vn83gsa | ||||||
| DA41270984 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 25.09.2026 | 372 |
| Contract object: hard disk extern wd elements se wdbepk0010bbk, 1tb, usb 3.0, negru | ||||||
| DA41270448 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | GRAFICIANU SRL CUI: 30260347 | furnizare | 79811000-2 | 25.09.2026 | 4,350 |
| Contract object: coperta catalog personalizata | ||||||
| DA41268453 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | TRANSPORT PUBLIC SA CUI: 10099760 | servicii | 71631200-2 | 25.09.2026 | 149 |
| Contract object: servicii itp autoturisme | ||||||
| DA41259123 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 24.09.2026 | 975 |
| Contract object: pachet papetarie | ||||||
| DA41230611 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 23.09.2026 | 1,000 |
| Contract object: lex 2026 | ||||||
| DA41243880 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | GRAFICIANU SRL CUI: 30260347 | furnizare | 79811000-2 | 23.09.2026 | 1,505 |
| Contract object: tipizate 2026 personalizate | ||||||
| DA41232611 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 22.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41216844 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 71630000-3 | 21.09.2026 | 80 |
| Contract object: constatare defectiune | ||||||
| DA41189641 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | ROPRODAL SRL CUI: 3181165 | furnizare | 18100000-0 | 16.09.2026 | 837 |
| Contract object: costum protectie | ||||||
| DA41117345 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 726 |
| Contract object: vernis blend bat. lavoar senzor 6v 71502 | ||||||
| DA41080328 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09134200-9 | 31.08.2026 | 171 |
| Contract object: achizitie motorina | ||||||
| DA41070739 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | GRAFICIANU SRL CUI: 30260347 | servicii | 79811000-2 | 28.08.2026 | 4,141 |
| Contract object: achizitie cataloage + contracte pregatire practica | ||||||
| DA41061320 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 27.08.2026 | 2,492 |
| Contract object: achizitie produse menajere | ||||||
| DA41057317 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.08.2026 | 344 |
| Contract object: reinnoire certificate digitale r1 & r2 | ||||||
| DA40997808 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 899 |
| Contract object: fiset metalic eco ii a152 | ||||||
| DA40986167 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | LCM FIXMOBIL SRL CUI: 34692267 | furnizare | 30216200-8 | 13.08.2026 | 620 |
| Contract object: cititor de carti electronice de identitate | ||||||
| DA40959592 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | TOPSTAL SRL CUI: 17934654 | servicii | 50720000-8 | 07.08.2026 | 1,900 |
| Contract object: verificare periodica centrala termica pana la 100kw | ||||||
| DA40928067 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | OFFICE MAX SRL CUI: 13791055 | furnizare | 24455000-8 | 04.08.2026 | 350 |
| Contract object: sapun lichid dezinfectant 5l | ||||||
- 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