| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287006 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | VONREP SRL CUI: 6721561 | furnizare | 35120000-1 | 29.09.2026 | 10,580 |
| Contract object: pachet materiale automatizare poarta + sistem supraveghere si retea internet | ||||||
| DA41285268 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 29.09.2026 | 8,261 |
| Contract object: pachet curatenie | ||||||
| DA41285140 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 45331220-4 | 29.09.2026 | 578 |
| Contract object: instalare aer conditionat in 3-5 zile lucratoare - pentru aparatele de 7000-12000btu cu kit de monta | ||||||
| DA41285204 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 29.09.2026 | 3,967 |
| Contract object: pachet tipizate scolare | ||||||
| DA41279505 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 29.09.2026 | 1,363 |
| Contract object: aer conditionat vortex vai0923ffwr, 9000 btu, a++/a+, inverter, functie incalzire, dezumidificare, i | ||||||
| DA41264561 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | TUDOPLAST SRL CUI: 16306570 | furnizare | 44192000-2 | 25.09.2026 | 5,370 |
| Contract object: pachet materiale pentru reparatii tamplarie pvc cu geam termopan | ||||||
| DA41249127 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | CMI SANFIRA C ELENA ALINA - MEDIC MEDICINA MUNCII CUI: 37917097 | servicii | 85147000-1 | 23.09.2026 | 390 |
| Contract object: servicii de medicina muncii - agent securitate | ||||||
| DA41217658 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | ZEUS SRL CUI: 2159860 | furnizare | 30199000-0 | 21.09.2026 | 2,616 |
| Contract object: pachet papetarie2615 | ||||||
| DA41215681 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 18.09.2026 | 1,577 |
| Contract object: pachet consumabile | ||||||
| DA41186711 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 15.09.2026 | 765 |
| Contract object: pachet materiale electrice | ||||||
| DA41165081 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 11.09.2026 | 570 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA41153942 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | TILVESCU I VASILE PERSOANA FIZICA AUTORIZATA CUI: 32490407 | servicii | 71317000-3 | 10.09.2026 | 2,500 |
| Contract object: evaluarea riscurilo la securitatea fizica a obiectivelor | ||||||
| DA41156314 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 10.09.2026 | 413 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41150910 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | CMI SANFIRA C ELENA ALINA - MEDIC MEDICINA MUNCII CUI: 37917097 | servicii | 85147000-1 | 10.09.2026 | 3,936 |
| Contract object: servicii de medicina muncii - cadru didactic/personal auxiliar, testare psihologica | ||||||
| DA41103301 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 651 |
| Contract object: pachet diverse articole | ||||||
| DA41101480 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 03.09.2026 | 5,295 |
| Contract object: servicii s.u. | ||||||
| DA41091606 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | RATIPEST PROD SRL CUI: 16119530 | servicii | 55520000-1 | 02.09.2026 | 124,403 |
| Contract object: prestari servicii catering- mic dejun, pranz,cina | ||||||
| DA41079069 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 31.08.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41078730 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 31.08.2026 | 484 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41078129 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | LAZAR SERVICE COM SRL CUI: 2163560 | furnizare | 34144900-7 | 31.08.2026 | 198,146 |
| Contract object: autoturism electric | ||||||
| DA41043592 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | IMPEX LUMY NICO SRL CUI: 6067166 | servicii | 90921000-9 | 26.08.2026 | 8,281 |
| Contract object: prestari servivii deratizare, dezinsectie si dezinfecite | ||||||
| DA41029626 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 21.08.2026 | 9,504 |
| Contract object: pachet | ||||||
| DA40919902 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | VONREP SRL CUI: 6721561 | servicii | 35120000-1 | 31.07.2026 | 65,773 |
| Contract object: sistem supraveghere video, alarmare si control acces conform ofertei | ||||||
| DA40854736 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | ROMDAX SRL CUI: 17442678 | furnizare | 39717000-1 | 21.07.2026 | 22,314 |
| Contract object: sistem climatizare midea | ||||||
| DA40845360 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | PRIMDENT SRL CUI: 9709562 | furnizare | 39516000-2 | 17.07.2026 | 200,611 |
| Contract object: pachet scaune | ||||||
- 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