| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301946 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | ELECTROINSTALSERV SRL CUI: 22806201 | servicii | 71630000-3 | 30.09.2026 | 3,000 |
| Contract object: verificari si masuratori profilactice instalatii electrice | ||||||
| DA41292836 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 29.09.2026 | 375 |
| Contract object: cartus toner canon 069h - alb-negru / color | ||||||
| DA41292164 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 29.09.2026 | 125 |
| Contract object: cartus toner canon 069h - alb-negru / color | ||||||
| DA41226608 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | FR COSTYSTEF SRL CUI: 50327360 | lucrari | 45262600-7 | 21.09.2026 | 17,567 |
| Contract object: lucrari de reparatii si finisaje interioare arhiva | ||||||
| DA41178068 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 14.09.2026 | 2,558 |
| Contract object: pachet verificare stingatoare + hidranti | ||||||
| DA41169867 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | PELINARI A ECATERINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 19361499 | servicii | 85121270-6 | 14.09.2026 | 5,200 |
| Contract object: servicii psihologice de psihologia muncii - evaluare psihologica la angajare si periodica | ||||||
| DA41113596 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 08.09.2026 | 3,160 |
| Contract object: control clinic general periodic - medicina muncii | ||||||
| DA41122880 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 07.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41086008 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 01.09.2026 | 7,059 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41084340 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | ROBERT SI ANDREI STEFAN SRL CUI: 43074796 | servicii | 71631000-0 | 01.09.2026 | 207 |
| Contract object: servicii inspectie itp | ||||||
| DA41084269 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 01.09.2026 | 23,140 |
| Contract object: articole pentru functionare | ||||||
| DA41072786 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | FR COSTYSTEF SRL CUI: 50327360 | lucrari | 45262600-7 | 31.08.2026 | 7,306 |
| Contract object: reparatii trasee electrice | ||||||
| DA41077872 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 31.08.2026 | 6,840 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41060222 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 27.08.2026 | 1,788 |
| Contract object: pachet produse chimice | ||||||
| DA41035738 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | ALGO MEDIASOFT SRL CUI: 14306370 | lucrari | 45311100-1 | 24.08.2026 | 5,000 |
| Contract object: extindere instalatie electrica laborator biologie | ||||||
| DA41007159 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | XANTOS COM SRL CUI: 5644614 | furnizare | 44000000-0 | 18.08.2026 | 31,503 |
| Contract object: raft depozitare metalic 570x1000x3000 | ||||||
| DA40991188 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 2,122 |
| Contract object: pachet diverse | ||||||
| DA40974042 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30125100-2 | 11.08.2026 | 1,365 |
| Contract object: pachet consumabile toner laser a4 | ||||||
| DA40966253 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | GENERAL DYNAMICS SRL CUI: 24740960 | lucrari | 45233280-5 | 11.08.2026 | 17,385 |
| Contract object: automatizare anpr dahua | ||||||
| DA40960464 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 10.08.2026 | 920 |
| Contract object: pachet diverse | ||||||
| DA40873674 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | REAL PROTECTION GUARD SRL CUI: 14576560 | servicii | 79711000-1 | 23.07.2026 | 1,000 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40824162 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | SIBAC COM SRL CUI: 5941267 | furnizare | 44423000-1 | 15.07.2026 | 2,167 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40823180 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | GENERAL DYNAMICS SRL CUI: 24740960 | lucrari | 32421000-0 | 15.07.2026 | 7,146 |
| Contract object: lucrari de reparatii si montaj retea data laborator informatica | ||||||
| DA40813216 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 14.07.2026 | 482 |
| Contract object: pachet electrice | ||||||
| DA40767735 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 06.07.2026 | 2,155 |
| Contract object: pachet piese auto | ||||||
- 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