| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274967 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 | servicii | 19520000-7 | 28.09.2026 | 5,915 |
| Contract object: pachet cos menaj saci menaj | ||||||
| DA41174546 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 | servicii | 30197000-6 | 16.09.2026 | 18,229 |
| Contract object: birotica articole pachet:pachet materiale curatenie | ||||||
| DA41171552 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | servicii | 79823000-9 | 14.09.2026 | 1,736 |
| Contract object: carnet personalizat de note | ||||||
| DA41035828 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 24.08.2026 | 16,900 |
| Contract object: dirigentie de santier pentru diverse lucrari de reparatii | ||||||
| DA41033531 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | FISTEM GRUP SRL CUI: 23182700 | servicii | 22458000-5 | 21.08.2026 | 1,080 |
| Contract object: 1 registru unic acte studii - buc 10, 2 registru matricol 10 buc. | ||||||
| DA41000402 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 50720000-8 | 18.08.2026 | 15,760 |
| Contract object: cpv: 50720000-8 servicii de reparare si de intretinere a incalzirii centrale (rev.2) | ||||||
| DA40982733 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 42131147-8 | 12.08.2026 | 3,550 |
| Contract object: supape de siguranta (demontat, tarat , montat supape siguranta cazane apa calda) | ||||||
| DA40932144 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 | servicii | 31532900-3 | 04.08.2026 | 6,218 |
| Contract object: cpv: 31532900-3 corpuri fluorescente de iluminat (rev.2) | ||||||
| DA40832904 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 | servicii | 39510000-0 | 16.07.2026 | 17,886 |
| Contract object: pachet lenjerii/prosoape | ||||||
| DA40816282 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | LVA PRIME CONSULTING SRL CUI: 23460806 | servicii | 71317200-5 | 16.07.2026 | 23,000 |
| Contract object: servicii de securitate si sanatate in munca; documentatie securitate si sanatate in munca. aug-dec. | ||||||
| DA40668948 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | ADD TERRA CONSTRUCT SRL CUI: 42560054 | servicii | 45332400-7 | 19.06.2026 | 26,591 |
| Contract object: lucrari de instalare de echipamente sanitare (rev.2) | ||||||
| DA40616767 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 79711000-1 | 12.06.2026 | 46,270 |
| Contract object: servicii de mentenanta sisteme alarmare | ||||||
| DA40551798 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | EXCLUSIV HR & PROTECTION CONSULTING SRL CUI: 25413274 | servicii | 73400000-6 | 04.06.2026 | 24,500 |
| Contract object: prestari servicii si asistenta pe parte de sanatate si securitate in munca si situatii de urgenta | ||||||
| DA40542857 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | TECHNO CERT CONSULTING SRL CUI: 22163645 | servicii | 79714000-2 | 03.06.2026 | 4,200 |
| Contract object: servicii de supraveghere prin operatori rsvti | ||||||
| DA40541131 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | GDD SERVICES IT&C SRL CUI: 43511939 | servicii | 50312600-1 | 03.06.2026 | 28,000 |
| Contract object: servicii integrate service it&c sistem informatic si intretinere, dezvoltare si update website | ||||||
| DA40524867 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 | servicii | 30197642-8 | 02.06.2026 | 3,140 |
| Contract object: hartier copiator a4,500coli | ||||||
| DA40512983 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | SUNDECOR INVESTMENT SRL CUI: 28069761 | servicii | 45421145-2 | 02.06.2026 | 1,231 |
| Contract object: sistem fixatie cu guta, rolete, 18 buc masuratori, transport si montaj. garantie 12 de luni. | ||||||
| DA40493366 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 27.05.2026 | 26,250 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei (rev.2) | ||||||
| DA40493307 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 27.05.2026 | 5,600 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40332525 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 07.05.2026 | 648 |
| Contract object: actualizarea aplicatiei edumatrix (pe anul 2026) pentru licee / colegii | ||||||
| DA40315238 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 06.05.2026 | 652 |
| Contract object: diploma scolara | ||||||
| DA39989554 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 | servicii | 30197000-6 | 12.03.2026 | 7,897 |
| Contract object: pachet birotica numar referinta: bio001 cod si denumire cpv: 30197000-6 articole marunte de birou | ||||||
| DA39974629 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | PEDA AMBIENT DESIGN SRL CUI: 35773386 | servicii | 45421000-4 | 11.03.2026 | 1,560 |
| Contract object: achet sticla termoizolanta cu grosime totala 24 mm, destinat inlocuirii geamurilor existente la fere | ||||||
| DA39964541 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 45259300-0 | 09.03.2026 | 2,695 |
| Contract object: servicii de inlocuire vas expansiune numar referinta: 143 cod si denumire cpv: 45259300-0 repa | ||||||
| DA39893633 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | servicii | 39122100-4 | 25.02.2026 | 8,901 |
| Contract object: pachet fiset metalic eco mini, usi glisante 90x40x100cm, cu picioare;30 buc | ||||||
- 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