| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298664 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 30.09.2026 | 921 |
| Contract object: diverse articole numar de referinta: da1648 pret de catalog: 920,83 ron / unitate de masura unitate | ||||||
| DA41247787 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | POLAR TECH SRL CUI: 36306249 | servicii | 50800000-3 | 23.09.2026 | 14,623 |
| Contract object: verificare periodica cazane 581 kw si 1508 kw numar de referinta: 221 pret de catalog: 14.623,00 ro | ||||||
| DA41232968 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 22.09.2026 | 6,563 |
| Contract object: centrul medical medexpert ofera servicii medicale de medicina muncii numar de referinta: 7 pret de c | ||||||
| DA41183634 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 16.09.2026 | 1,240 |
| Contract object: pachet 1500 numar de referinta: 005 pret de catalog: 1.239,67 ron / unitate de masura unitate de ma | ||||||
| DA41174526 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | RECORD SERVICII SRL CUI: 50028563 | servicii | 79211000-6 | 15.09.2026 | 3,600 |
| Contract object: servicii de asigurare de personal birou numar de referinta: 11 pret de catalog: 3.600,00 ron / unit | ||||||
| DA41086735 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | RECORD SERVICII SRL CUI: 50028563 | servicii | 79621000-3 | 02.09.2026 | 5,000 |
| Contract object: servicii de asigurare de personal birou numar de referinta: 11 pret de catalog: 5.000,00 ron / unit | ||||||
| DA41089387 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 02.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat numar de referinta: 22 pret de catalog: 650 | ||||||
| DA41075245 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | AGROLIV SRL CUI: 6761027 | furnizare | 44192000-2 | 31.08.2026 | 3,407 |
| Contract object: alte materiale de constructii diverse numar de referinta: mf.0482417 pret de catalog: 3.407,05 ron | ||||||
| DA40931992 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | AGROLIV SRL CUI: 6761027 | furnizare | 44192000-2 | 04.08.2026 | 4,304 |
| Contract object: alte materiale de constructii diverse numar de referinta: dps2524 pret de catalog: 4.304,15 ron / u | ||||||
| DA40888654 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.07.2026 | 10,880 |
| Contract object: platforma de management educational viva catalog numar de referinta: 100 pret de catalog: 5.200,00 | ||||||
| DA40697205 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 24.06.2026 | 750 |
| Contract object: mentenanta aplicatie diplostar 2014 colegiu numar de referinta: bit-ds-03 pret de catalog: 750,00 r | ||||||
| DA40554938 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 04.06.2026 | 842 |
| Contract object: pachet produse curatenie numar de referinta: 03062026 pret de catalog: 841,81 ron / unitate de masu | ||||||
| DA40473227 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | AGROLIV SRL CUI: 6761027 | furnizare | 16311100-9 | 26.05.2026 | 12,003 |
| Contract object: tractor tuns gazon numar de referinta: mf.493770 pret de catalog: 12.003,31 ron / unitate de masura | ||||||
| DA40473573 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | RALLAVI TRANS SRL CUI: 27100486 | servicii | 34120000-4 | 26.05.2026 | 7,850 |
| Contract object: servicii transport persoane numar de referinta: 0102965 pret de catalog: 7.850,00 ron / unitate de | ||||||
| DA40473072 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | AGROLIV SRL CUI: 6761027 | furnizare | 44192000-2 | 25.05.2026 | 781 |
| Contract object: alte materiale de constructii diverse numar de referinta: da966 pret de catalog: 780,70 ron / unita | ||||||
| DA40376785 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | STINGFOC SERVICE SRL CUI: 21271835 | servicii | 50413200-5 | 14.05.2026 | 1,236 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor numar de referinta | ||||||
| DA40352313 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 13.05.2026 | 919 |
| Contract object: pachet produse curatenie numar de referinta: 652 pret de catalog: 919,41 ron / unitate de masura un | ||||||
| DA40339415 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 07.05.2026 | 919 |
| Contract object: pachet produse curatenie numar de referinta: 652 pret de catalog: 919,41 ron / unitate de masura un | ||||||
| DA40253310 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | AGROLIV SRL CUI: 6761027 | furnizare | 44192000-2 | 27.04.2026 | 1,765 |
| Contract object: alte materiale de constructii diverse numar de referinta: da1634 pret de catalog: 1.765,01 ron / un | ||||||
| DA40192427 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 17.04.2026 | 826 |
| Contract object: pachet 1000 numar de referinta: 010 pret de catalog: 826,45 ron / unitate de masura unitate de masu | ||||||
| DA40147782 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | POLAR TECH SRL CUI: 36306249 | servicii | 50700000-2 | 07.04.2026 | 12,562 |
| Contract object: servicii de verificare si mentenanta la instalatiile termice si sanitare si servicii rsvti numar de | ||||||
| DA40131899 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | AGROLIV SRL CUI: 6761027 | furnizare | 44192000-2 | 02.04.2026 | 1,652 |
| Contract object: alte materiale de constructii diverse numar de referinta: 776 pret de catalog: 1.652,14 ron / unita | ||||||
| DA39958596 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 09.03.2026 | 1,379 |
| Contract object: pachet produse curatenie numar de referinta: 260 pret de catalog: 1.378,63 ron / unitate de masura | ||||||
| DA39953123 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | furnizare | 39831240-0 | 06.03.2026 | 1,240 |
| Contract object: pachet 1500 numar de referinta: 005 pret de catalog: 1.239,67 ron / unitate de masura unitate de ma | ||||||
| DA39915142 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | AGROLIV SRL CUI: 6761027 | furnizare | 44192000-2 | 02.03.2026 | 1,056 |
| Contract object: alte materiale de constructii diverse numar de referinta: mf.019590 pret de catalog: 1.055,88 ron / | ||||||
- 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