| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237584 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | ADECOR PROD SRL CUI: 28493251 | servicii | 39831240-0 | 23.09.2026 | 4,034 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41188060 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | JAGUAR SRL CUI: 12268350 | servicii | 44520000-1 | 15.09.2026 | 1,521 |
| Contract object: amortizor dormakaba ts 68 | ||||||
| DA41184384 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | SENETIC DISTRIBUTION SRL CUI: 35620943 | servicii | 32420000-3 | 15.09.2026 | 3,005 |
| Contract object: ubiquiti networks uap-ac-pro puncte de acces wlan 1300 mbit/s alb power over ethernet (poe) suport | ||||||
| DA41179115 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | CV ELECTRO EUROPA SRL CUI: 39013766 | servicii | 31625200-5 | 15.09.2026 | 7,260 |
| Contract object: montaj sistem detectie incendiu | ||||||
| DA41179133 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | CV ELECTRO EUROPA SRL CUI: 39013766 | servicii | 31625200-5 | 15.09.2026 | 35,614 |
| Contract object: sistem detectie incendiu | ||||||
| DA41121929 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | TREIRA SRL CUI: 2720393 | servicii | 22000000-0 | 07.09.2026 | 3,844 |
| Contract object: pachet materiale scolare | ||||||
| DA41116289 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | COSMIMAR PRESTCOM SRL CUI: 9621419 | servicii | 50610000-4 | 04.09.2026 | 3,610 |
| Contract object: pachet de produse si servicii psi: stingator tip p6,g2 cu co2 si verificat stingator tip p6 si hidra | ||||||
| DA41091252 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | COSIM PREST SRL CUI: 6223397 | servicii | 90923000-3 | 04.09.2026 | 5,980 |
| Contract object: deratizare, dezinsectie, dezinfectie peste 1000 mp. | ||||||
| DA41042030 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 25.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40938335 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | ADECOR PROD SRL CUI: 28493251 | servicii | 39831240-0 | 06.08.2026 | 4,235 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40932469 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | SUNTEC TRADE SRL CUI: 18442684 | servicii | 30125100-2 | 04.08.2026 | 1,050 |
| Contract object: cartus lexmark x656/t654/x658 | ||||||
| DA40907177 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | RALUCA COM SRL CUI: 67515 | servicii | 19210000-1 | 29.07.2026 | 3,213 |
| Contract object: pachet tesaturi | ||||||
| DA40879676 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | ALITRA IMPEX SRL CUI: 6280686 | servicii | 30125100-2 | 24.07.2026 | 660 |
| Contract object: tonere si consumabile pentru imprimante si fotocopiatoare | ||||||
| DA40848039 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | INSTALPLUS SRL CUI: 12561856 | servicii | 44411000-4 | 20.07.2026 | 1,966 |
| Contract object: accesorii sanitare | ||||||
| DA40818702 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | TRANS POP SRL CUI: 64055 | servicii | 30199000-0 | 14.07.2026 | 5,504 |
| Contract object: articole de papetarie | ||||||
| DA40772161 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | TOP CUISINE SRL CUI: 38502446 | servicii | 55520000-1 | 07.07.2026 | 21,211 |
| Contract object: servicii catering | ||||||
| DA40749449 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | ROMSTAL IMEX SRL CUI: 5990324 | servicii | 44115210-4 | 02.07.2026 | 378 |
| Contract object: materiale instalatii | ||||||
| DA40722661 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 44423000-1 | 30.06.2026 | 1,742 |
| Contract object: pachet diverse articole | ||||||
| DA40607535 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 44423000-1 | 11.06.2026 | 2,928 |
| Contract object: pachet diverse articole/colegiul tehnic traian vuia | ||||||
| DA40551896 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | TOP CUISINE SRL CUI: 38502446 | servicii | 55520000-1 | 04.06.2026 | 81,177 |
| Contract object: servicii catering | ||||||
| DA40465128 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | ALITRA IMPEX SRL CUI: 6280686 | servicii | 30125100-2 | 25.05.2026 | 4,299 |
| Contract object: pachet cartuse de toner pentru imprimante | ||||||
| DA40423650 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | servicii | 72540000-2 | 22.05.2026 | 2,290 |
| Contract object: lex 2026 | ||||||
| DA40396092 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | CV ELECTRO EUROPA SRL CUI: 39013766 | servicii | 45310000-3 | 19.05.2026 | 4,514 |
| Contract object: lucrari instalatii electrice | ||||||
| DA40396140 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | CV ELECTRO EUROPA SRL CUI: 39013766 | servicii | 31681410-0 | 19.05.2026 | 7,746 |
| Contract object: materiale instalatii electrice | ||||||
| DA40309917 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | TOP CUISINE SRL CUI: 38502446 | servicii | 55520000-1 | 05.05.2026 | 41,189 |
| Contract object: servicii catering | ||||||
- 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