| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233307 | COLEGIUL TEHNIC APULUM CUI: 4562788 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 22.09.2026 | 110 |
| Contract object: pachet tipizate scolare | ||||||
| DA41221995 | COLEGIUL TEHNIC APULUM CUI: 4562788 | MEDIA VALEX SRL CUI: 13822917 | servicii | 50112000-3 | 21.09.2026 | 754 |
| Contract object: reparatii auto | ||||||
| DA41203918 | COLEGIUL TEHNIC APULUM CUI: 4562788 | DACIA SA CUI: 1760047 | furnizare | 39830000-9 | 17.09.2026 | 897 |
| Contract object: pachet diverse produse de curatenie 17.09.2026 | ||||||
| DA41188351 | COLEGIUL TEHNIC APULUM CUI: 4562788 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39514100-9 | 15.09.2026 | 2,189 |
| Contract object: prosoape pliate v verzi 1 strat, 25x19.5 cm, 250 foi, aob, 20 seturi/bax-unitate protejata | ||||||
| DA41169329 | COLEGIUL TEHNIC APULUM CUI: 4562788 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 14.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41089096 | COLEGIUL TEHNIC APULUM CUI: 4562788 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 01.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41068640 | COLEGIUL TEHNIC APULUM CUI: 4562788 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 531 |
| Contract object: diverse articole | ||||||
| DA41001112 | COLEGIUL TEHNIC APULUM CUI: 4562788 | ACCESS2ACCESSIBILITY MOVEMENT SRL CUI: 43501587 | furnizare | 22113000-5 | 17.08.2026 | 600 |
| Contract object: pachet produse accesibilizare persoane nevazatoare | ||||||
| DA40996281 | COLEGIUL TEHNIC APULUM CUI: 4562788 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 14.08.2026 | 2,516 |
| Contract object: pachet curatenie- unitate protejata | ||||||
| DA40995107 | COLEGIUL TEHNIC APULUM CUI: 4562788 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 14.08.2026 | 2,480 |
| Contract object: carburant auto-bonuri valorice | ||||||
| DA40990253 | COLEGIUL TEHNIC APULUM CUI: 4562788 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 13.08.2026 | 1,390 |
| Contract object: pachet tipizate scolare | ||||||
| DA40942399 | COLEGIUL TEHNIC APULUM CUI: 4562788 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.08.2026 | 361 |
| Contract object: pachet materiale | ||||||
| DA40928370 | COLEGIUL TEHNIC APULUM CUI: 4562788 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 04.08.2026 | 945 |
| Contract object: verificare hidrant exterior ,interior ,verificare presiune instalatie | ||||||
| DA40902756 | COLEGIUL TEHNIC APULUM CUI: 4562788 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 29.07.2026 | 14,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40815167 | COLEGIUL TEHNIC APULUM CUI: 4562788 | AUTO CRIS MOTORS SRL CUI: 27711340 | servicii | 71631200-2 | 14.07.2026 | 207 |
| Contract object: inspectie tehnica periodica microbuz > 3500kg ; transport persoane ( autobuz ) | ||||||
| DA40797720 | COLEGIUL TEHNIC APULUM CUI: 4562788 | INTEL TAHO SRL CUI: 45926096 | servicii | 50411400-3 | 09.07.2026 | 2,900 |
| Contract object: inlocuire tahograf analogic 1319 | ||||||
| DA40776365 | COLEGIUL TEHNIC APULUM CUI: 4562788 | INTEL TAHO SRL CUI: 45926096 | furnizare | 50411400-3 | 07.07.2026 | 4,400 |
| Contract object: inlocuire tahograf defect | ||||||
| DA40774163 | COLEGIUL TEHNIC APULUM CUI: 4562788 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 07.07.2026 | 750 |
| Contract object: mentenanta aplicatie diplostar 2014 colegiu | ||||||
| DA40670205 | COLEGIUL TEHNIC APULUM CUI: 4562788 | DACIA SA CUI: 1760047 | furnizare | 39831240-0 | 19.06.2026 | 541 |
| Contract object: pachet diverse produse 19.06.2026 | ||||||
| DA40666652 | COLEGIUL TEHNIC APULUM CUI: 4562788 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2026 | 2,285 |
| Contract object: diverse articole | ||||||
| DA40650562 | COLEGIUL TEHNIC APULUM CUI: 4562788 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30125100-2 | 17.06.2026 | 1,107 |
| Contract object: pachet tonere | ||||||
| DA40647085 | COLEGIUL TEHNIC APULUM CUI: 4562788 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30125100-2 | 17.06.2026 | 950 |
| Contract object: pachet cartuse | ||||||
| DA40592841 | COLEGIUL TEHNIC APULUM CUI: 4562788 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30192700-8 | 10.06.2026 | 928 |
| Contract object: pachet papetarie | ||||||
| DA40585465 | COLEGIUL TEHNIC APULUM CUI: 4562788 | TORA PRINT SRL CUI: 23265350 | furnizare | 30197643-5 | 09.06.2026 | 120 |
| Contract object: hartie multifunctionala a3, 80g/mp, 500 coli/top | ||||||
| DA40456985 | COLEGIUL TEHNIC APULUM CUI: 4562788 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 30125100-2 | 22.05.2026 | 1,650 |
| Contract object: pachet consumabile xerox b605 | ||||||
- 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