| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290227 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 29.09.2026 | 160 |
| Contract object: imprimate tipizate scolare | ||||||
| DA41281275 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | KAFENTURA SRL CUI: 47149514 | furnizare | 39515440-1 | 29.09.2026 | 68,500 |
| Contract object: jaluzele verticale | ||||||
| DA41237106 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 22.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41175033 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | MEDIA GLOBAL COMPANY SRL CUI: 14679395 | servicii | 79341000-6 | 14.09.2026 | 755 |
| Contract object: panou neluminos | ||||||
| DA41146567 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 09.09.2026 | 40,740 |
| Contract object: platforma de management educational adservio | ||||||
| DA41123908 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | HELICOMED SRL CUI: 3205892 | servicii | 85121270-6 | 08.09.2026 | 9,450 |
| Contract object: servicii de medicina muncii si examen psihiatric | ||||||
| DA41117229 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 04.09.2026 | 1,223 |
| Contract object: materiale de intretinere | ||||||
| DA41112685 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 04.09.2026 | 2,986 |
| Contract object: materiale de curatenie | ||||||
| DA41103386 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 03.09.2026 | 1,095 |
| Contract object: verificare stingatoare | ||||||
| DA41098151 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | PIM SRL CUI: 1988097 | furnizare | 79823000-9 | 02.09.2026 | 99 |
| Contract object: materiale tiparite | ||||||
| DA41098193 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 02.09.2026 | 1,477 |
| Contract object: materiale sanitare | ||||||
| DA41093891 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30197642-8 | 02.09.2026 | 1,292 |
| Contract object: hartie copiator navigator universal a4 | ||||||
| DA41073916 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 31.08.2026 | 1,003 |
| Contract object: verificare hidranti interior si exterior | ||||||
| DA41069199 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | IASISTING GRUP SRL CUI: 28957564 | servicii | 71632000-7 | 28.08.2026 | 1,350 |
| Contract object: servicii verificare instalatii, utilaje si echipamente electrice pram | ||||||
| DA41067095 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | PREVENT LITTLE GUESTS SRL CUI: 41662862 | servicii | 90921000-9 | 28.08.2026 | 3,931 |
| Contract object: servicii de dezinsectie, deratizare si dezinfectie | ||||||
| DA41052539 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 27.08.2026 | 3,138 |
| Contract object: hartie xerox a4 si a3 | ||||||
| DA41056123 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | DELCAR SRL CUI: 16103495 | servicii | 71631200-2 | 27.08.2026 | 165 |
| Contract object: itp skoda octavia is-12-xmj | ||||||
| DA41052727 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | SIGM - HOME PROJECTS SRL CUI: 28510026 | servicii | 71335000-5 | 26.08.2026 | 110,000 |
| Contract object: servicii de expertiza tehnica/audit energetic | ||||||
| DA41038023 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | MEDIA GLOBAL COMPANY SRL CUI: 14679395 | servicii | 79341000-6 | 24.08.2026 | 16,528 |
| Contract object: panou si caseta luminoasa | ||||||
| DA41037976 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41031571 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 3,967 |
| Contract object: materiale sanitare | ||||||
| DA40996012 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | IASISTING GRUP SRL CUI: 28957564 | servicii | 73110000-6 | 14.08.2026 | 3,500 |
| Contract object: cercetare accident si dosar cercetare | ||||||
| DA40922907 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | MOVRA CONCEPT SRL CUI: 47150543 | lucrari | 45432130-4 | 03.08.2026 | 177,276 |
| Contract object: lucrari de reparatii capitale refacere si modernizare | ||||||
| DA40922814 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | MOVRA CONCEPT SRL CUI: 47150543 | lucrari | 45453000-7 | 31.07.2026 | 308,325 |
| Contract object: lucrari de reparatii capitale interioare | ||||||
| DA40855008 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | MOVRA CONCEPT SRL CUI: 47150543 | lucrari | 45421000-4 | 21.07.2026 | 343,715 |
| Contract object: lucrari reparatii usi din lemn cu usi din aluminiu cu certificare antifoc corp a si b | ||||||
- 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