| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287778 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | MEDIA RINGER SRL CUI: 10668237 | servicii | 71356100-9 | 29.09.2026 | 1,400 |
| Contract object: verificare/autorizare cosuri de fum | ||||||
| DA41253007 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | PRINT SERV SOLUTIONS SRL CUI: 47466962 | furnizare | 30125120-8 | 23.09.2026 | 1,225 |
| Contract object: set toner tn324 refill | ||||||
| DA41249227 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | EURO NET SRL CUI: 12729721 | servicii | 79823000-9 | 23.09.2026 | 661 |
| Contract object: listari diverse | ||||||
| DA41248027 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39160000-1 | 23.09.2026 | 1,376 |
| Contract object: pachet mobilier scolar | ||||||
| DA41241736 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | PRINT SERV SOLUTIONS SRL CUI: 47466962 | servicii | 30125120-8 | 22.09.2026 | 225 |
| Contract object: toner tn324k refill | ||||||
| DA41229258 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | MEDIA RINGER SRL CUI: 10668237 | servicii | 50800000-3 | 21.09.2026 | 22,893 |
| Contract object: reconditionarea si igienizarea salii de sport corp b | ||||||
| DA41229305 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 3,223 |
| Contract object: pachet diverse articole | ||||||
| DA41227796 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | MEDICA SA CUI: 13664876 | servicii | 85147000-1 | 21.09.2026 | 8,180 |
| Contract object: servicii de medicina muncii | ||||||
| DA41133994 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | DECIS SERVICE SRL CUI: 14017452 | servicii | 90921000-9 | 08.09.2026 | 2,650 |
| Contract object: servicii profesionale de dezinsectie, dezinfectie prin nebulizare si deratizare executate de catre p | ||||||
| DA41055260 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 114 SANITAS SRL CUI: 7432391 | furnizare | 44190000-8 | 26.08.2026 | 5,358 |
| Contract object: 17.5l 5buc,amorsa 5l 5buc,ideaa bej 0.75 36buc,trafalet 25cm 5buc,set zurav 10cm 5buc,mix.. | ||||||
| DA41055305 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 114 SANITAS SRL CUI: 7432391 | furnizare | 44192000-2 | 26.08.2026 | 2,058 |
| Contract object: alte materiale de constructii diverse (rev.2) | ||||||
| DA41032644 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | HORVATH ALEXANDRU-IOAN INTREPRINDERE INDIVIDUALA CUI: 31141182 | servicii | 50313200-4 | 21.08.2026 | 1,000 |
| Contract object: revizii echipamente de tipar | ||||||
| DA41008098 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 1,463 |
| Contract object: aspirator cu sac karcher wd4 | ||||||
| DA41004417 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 17.08.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40988694 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39831240-0 | 14.08.2026 | 4,432 |
| Contract object: pachet curatenie | ||||||
| DA40905889 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | EURO NET SRL CUI: 12729721 | furnizare | 35261000-1 | 29.07.2026 | 331 |
| Contract object: panou pvc | ||||||
| DA40903428 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | HORVATH ALEXANDRU-IOAN INTREPRINDERE INDIVIDUALA CUI: 31141182 | servicii | 50313200-4 | 29.07.2026 | 1,000 |
| Contract object: revizii echipamente de tipar | ||||||
| DA40896788 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | TOP NET SRL CUI: 18221802 | furnizare | 30197000-6 | 28.07.2026 | 2,022 |
| Contract object: papetarie birotica | ||||||
| DA40887519 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | MEDIA RINGER SRL CUI: 10668237 | servicii | 50413200-5 | 27.07.2026 | 800 |
| Contract object: pachet servicii de verificare hidranti | ||||||
| DA40887532 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | MEDIA RINGER SRL CUI: 10668237 | servicii | 45331200-8 | 27.07.2026 | 5,565 |
| Contract object: prestari servicii montaj clima | ||||||
| DA40867448 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 22.07.2026 | 1,288 |
| Contract object: carnet elev liceu, buc 250, pret 2.90 lei/buc 2 registru unic acte studii - lice... mai departe | ||||||
| DA40861349 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | PARKET LEMN SRL CUI: 54112160 | furnizare | 45432113-9 | 21.07.2026 | 39,536 |
| Contract object: reconditionare pardoseli sali de clasa | ||||||
| DA40857354 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 200 |
| Contract object: pachet diverse articole | ||||||
| DA40708622 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 114 SANITAS SRL CUI: 7432391 | furnizare | 44191000-5 | 25.06.2026 | 4,545 |
| Contract object: diverse materiale de constructii din lemn (r | ||||||
| DA40704565 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | MEDIA RINGER SRL CUI: 10668237 | servicii | 45310000-3 | 25.06.2026 | 12,830 |
| Contract object: prestari servicii executie instalatie electrica laborator smartlabs | ||||||
- 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