| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296051 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | POLARWEST SRL CUI: 48211789 | servicii | 50730000-1 | 30.09.2026 | 550 |
| Contract object: mentenanta aer conditionat | ||||||
| DA41261631 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30199000-0 | 24.09.2026 | 379 |
| Contract object: articole birotica si papetarie | ||||||
| DA41207321 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | ARIMATEA SRL CUI: 25246656 | servicii | 50112100-4 | 17.09.2026 | 790 |
| Contract object: inlocuire acumulator opel movano | ||||||
| DA41181234 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30199000-0 | 15.09.2026 | 621 |
| Contract object: articole birotica si papetarie | ||||||
| DA41164783 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | FUNDATIA CULTURAL UMANITARA HENRI COANDA CUI: 9644404 | servicii | 80400000-8 | 11.09.2026 | 1,200 |
| Contract object: programul de instruire in domeniul sanatatii publice insusirea notiunilor fundamentale de igiena | ||||||
| DA41131859 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | SEGIBIA TRANS SRL CUI: 32180570 | servicii | 60130000-8 | 08.09.2026 | 14,000 |
| Contract object: servicii de transport persoane cu autocar | ||||||
| DA41130865 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125110-5 | 08.09.2026 | 620 |
| Contract object: toner pentru imprimante | ||||||
| DA41130912 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30192700-8 | 08.09.2026 | 646 |
| Contract object: produse papetarie | ||||||
| DA41126171 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | JAQY & ALY TOUR SRL CUI: 24080708 | servicii | 55524000-9 | 07.09.2026 | 43,512 |
| Contract object: servicii de catering masa calda pentru gpp | ||||||
| DA41113855 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | AXON SPEDITION SRL CUI: 13262143 | furnizare | 09134200-9 | 04.09.2026 | 20,660 |
| Contract object: bon valoric carburant | ||||||
| DA41089931 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | CPR EVAL - BROKER DE ASIGURARI SRL CUI: 26235558 | servicii | 66516100-1 | 04.09.2026 | 5,295 |
| Contract object: asigurare auto rca 12 luni | ||||||
| DA41077900 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 39800000-0 | 31.08.2026 | 655 |
| Contract object: produse curatenie | ||||||
| DA41076421 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | lucrari | 90915000-4 | 31.08.2026 | 7,320 |
| Contract object: pachet prestari servicii de curatirea cosurilor de fum | ||||||
| DA41076244 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 31.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41055535 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | PRODERAMID SRL CUI: 41430013 | servicii | 90923000-3 | 26.08.2026 | 1,400 |
| Contract object: servicii de dezinsectie scoli si gradinite | ||||||
| DA41050079 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | REBADI IMPEX SRL CUI: 34269772 | lucrari | 45453000-7 | 25.08.2026 | 20,764 |
| Contract object: lucrari de amenajare | ||||||
| DA41050083 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | REBADI IMPEX SRL CUI: 34269772 | furnizare | 44100000-1 | 25.08.2026 | 23,898 |
| Contract object: furnizare materiale de constructii | ||||||
| DA41036470 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 24.08.2026 | 4,965 |
| Contract object: pachet materiale scolare | ||||||
| DA41028830 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | DNR NADTUR SRL CUI: 46609835 | furnizare | 39516000-2 | 21.08.2026 | 46,000 |
| Contract object: pat rabatabil gradinita 1510x660x400 cu sertar | ||||||
| DA41004721 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | D&C AUTOMOTIVE WEST SRL CUI: 41436172 | servicii | 50112000-3 | 17.08.2026 | 1,859 |
| Contract object: servicii de intretinere si reparatie bh25ctv | ||||||
| DA40993447 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | PASCALIS TUR SRL CUI: 34657189 | furnizare | 31523200-0 | 14.08.2026 | 325 |
| Contract object: rollup personalizat 80*200 cm | ||||||
| DA40981426 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30237200-1 | 12.08.2026 | 572 |
| Contract object: accesorii pentru computere | ||||||
| DA40938121 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | PRIM PARDEX SRL CUI: 18973732 | lucrari | 45432111-5 | 10.08.2026 | 27,263 |
| Contract object: furnizare si instalare covor pvc heterogen | ||||||
| DA40917336 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | MIS DOB CONSTRUCT SRL CUI: 45444542 | lucrari | 45453000-7 | 31.07.2026 | 116,348 |
| Contract object: lucrari reabilitare interior exterior | ||||||
| DA40870615 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 23.07.2026 | 125 |
| Contract object: set cititor de carti electronice de identitate gempc twin si tastatura numerica usb | ||||||
- 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