| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270117 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125100-2 | 25.09.2026 | 10,785 |
| Contract object: achizitie de tonere pentru imprimante la colegiul tehnic general gheorghe magheru tg-jiu. | ||||||
| DA41252225 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | TIP LUX SRL CUI: 11718287 | furnizare | 39831240-0 | 23.09.2026 | 1,781 |
| Contract object: produse de curatenie | ||||||
| DA41215386 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 18.09.2026 | 285 |
| Contract object: achizitie reinnoire certificat digital califica pt. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||||
| DA41209844 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 17.09.2026 | 2,200 |
| Contract object: achizitie platforma educationala on-line pt. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||||
| DA41110755 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 50700000-2 | 03.09.2026 | 2,105 |
| Contract object: achizitie mentenanta instalatie utilizare gazept. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||||
| DA41088380 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 01.09.2026 | 21,125 |
| Contract object: achizitie viva catalog pt. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||||
| DA41086234 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | COMTEC SRL CUI: 2159780 | servicii | 42512000-8 | 01.09.2026 | 11,200 |
| Contract object: montare aparat aer conditionat 12000btu | ||||||
| DA41077856 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | ML SOFT SRL CUI: 11736844 | servicii | 72261000-2 | 31.08.2026 | 661 |
| Contract object: achizitie actualizare program diplome pt. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||||
| DA41065173 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | LEXMADIS SRL CUI: 15831423 | furnizare | 44221000-5 | 27.08.2026 | 780 |
| Contract object: achizitie materiale de intretinere pt. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||||
| DA41060305 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 27.08.2026 | 2,188 |
| Contract object: achizitie tipizate scolare pt. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||||
| DA41058083 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | ZILONG TRANS SRL CUI: 39607734 | servicii | 90921000-9 | 26.08.2026 | 832 |
| Contract object: achizitie servicii de dezinsectie, dezinfectie pt. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||||
| DA41052468 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | ZILONG TRANS SRL CUI: 39607734 | furnizare | 90921000-9 | 26.08.2026 | 3,167 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41051283 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | CLASDATA PROTECT SRL CUI: 19143494 | servicii | 71317000-3 | 26.08.2026 | 800 |
| Contract object: achizitie analiza de risc - evaluare risc la se pt. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||||
| DA41048427 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | PRAXMED SRL CUI: 15621995 | servicii | 85147000-1 | 26.08.2026 | 17,000 |
| Contract object: achizitie servicii de med. muncii la colegiul tehnic general gheorghe magheru tg-jiu. | ||||||
| DA41013914 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | COMTEC SRL CUI: 2159780 | servicii | 50300000-8 | 19.08.2026 | 410 |
| Contract object: oferta servicii it, servicii sisteme securitate si retea electrica | ||||||
| DA41005195 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | COMTEC SRL CUI: 2159780 | servicii | 35121100-9 | 19.08.2026 | 4,178 |
| Contract object: sistem programabil pentru 3 sonerii scolare | ||||||
| DA40878522 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | ROMSTAL IMEX SRL CUI: 5990324 | servicii | 39717200-3 | 23.07.2026 | 9,806 |
| Contract object: materiale instalatii | ||||||
| DA40878350 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | COMTEC SRL CUI: 2159780 | furnizare | 31214510-7 | 23.07.2026 | 2,380 |
| Contract object: refacere tablou electric general | ||||||
| DA40878417 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | COMTEC SRL CUI: 2159780 | servicii | 45310000-3 | 23.07.2026 | 19,091 |
| Contract object: instalatie electrica pentru alimentarea a 16 aparate de aer conditionat | ||||||
| DA40846386 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 17.07.2026 | 70 |
| Contract object: achizitie verificare hidrant interior la colegiul tehnic general gheorghe magheru tg-jiu | ||||||
| DA40843893 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | THOT GLINT SRL CUI: 9359831 | servicii | 22462000-6 | 17.07.2026 | 206 |
| Contract object: placa inscriptionata cu autocolant | ||||||
| DA40843734 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | THOT GLINT SRL CUI: 9359831 | servicii | 22462000-6 | 17.07.2026 | 206 |
| Contract object: placa inscriptionata cu autocolant | ||||||
| DA40840034 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 1,871 |
| Contract object: achizitie materiale de intretinere pt. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||||
| DA40829715 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 15.07.2026 | 1,649 |
| Contract object: achizitie papetarie pt. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||||
| DA40821940 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | L AUTO SRL CUI: 20986602 | furnizare | 33760000-5 | 14.07.2026 | 2,061 |
| Contract object: achizitie materiale de curatenie pt. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||||
- 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