| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257434 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | BIAPER COM SRL CUI: 33958876 | furnizare | 30197000-6 | 24.09.2026 | 3,695 |
| Contract object: birotica si papetarie | ||||||
| DA41175859 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | SILVER REED SRL CUI: 2165455 | furnizare | 71240000-2 | 14.09.2026 | 30,000 |
| Contract object: servicii de proiectare in constructii | ||||||
| DA41171284 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | G&D SYSTEM ONE SRL CUI: 31511471 | furnizare | 45333100-1 | 14.09.2026 | 7,490 |
| Contract object: reparatii instalatii utilizare gaze naturale | ||||||
| DA41170592 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 14.09.2026 | 4,430 |
| Contract object: pachet hidroizolatie | ||||||
| DA41070843 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | DEZINEB PREST SRL CUI: 34315330 | servicii | 90921000-9 | 28.08.2026 | 6,600 |
| Contract object: pachet servicii de dezinfectie , dezinsectie si deratizare | ||||||
| DA41059250 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 27.08.2026 | 10,430 |
| Contract object: servicii si produse s.u. | ||||||
| DA41055672 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | VLASTERA SOL SRL CUI: 28837983 | furnizare | 30125100-2 | 26.08.2026 | 4,417 |
| Contract object: tonere | ||||||
| DA41037623 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | PRAXMED SRL CUI: 15621995 | servicii | 85147000-1 | 26.08.2026 | 50 |
| Contract object: servicii de medicina muncii pentru salariatii din gradinite, scoli, licee, unitati conexe i.s.j. | ||||||
| DA41054039 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | BIAPER COM SRL CUI: 33958876 | furnizare | 39831240-0 | 26.08.2026 | 8,017 |
| Contract object: produse curatenie | ||||||
| DA40938929 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 45310000-3 | 05.08.2026 | 5,832 |
| Contract object: lucrari instalatii electrice | ||||||
| DA40928330 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 04.08.2026 | 12,500 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40848248 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | TUDOPLAST SRL CUI: 16306570 | furnizare | 45421130-4 | 22.07.2026 | 2,170 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA40847955 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | ELTOP SRL CUI: 2159798 | servicii | 31625000-3 | 20.07.2026 | 4,130 |
| Contract object: reparatie sistem antiincendiu | ||||||
| DA40188715 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | VLASTERA SOL SRL CUI: 28837983 | furnizare | 30197643-5 | 16.04.2026 | 248 |
| Contract object: hartie copiator | ||||||
| DA40188734 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | VLASTERA SOL SRL CUI: 28837983 | furnizare | 33760000-5 | 16.04.2026 | 1,361 |
| Contract object: hartie ig.+prosop hartie | ||||||
| DA40188756 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | VLASTERA SOL SRL CUI: 28837983 | furnizare | 42130000-9 | 16.04.2026 | 1,066 |
| Contract object: robineti si racorduri | ||||||
| DA40188805 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | BIAPER COM SRL CUI: 33958876 | furnizare | 39831240-0 | 16.04.2026 | 624 |
| Contract object: produse curatenie | ||||||
| DA40123023 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | ZILONG TRANS SRL CUI: 39607734 | servicii | 90921000-9 | 01.04.2026 | 5,250 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40080448 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 26.03.2026 | 6,385 |
| Contract object: servicii s.u. | ||||||
| DA39944717 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | G&D SYSTEM ONE SRL CUI: 31511471 | servicii | 09123000-7 | 06.03.2026 | 5,500 |
| Contract object: verificare instalatie de utilizare gaze naturale | ||||||
| DA39910224 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 27.02.2026 | 4,264 |
| Contract object: tablou electric general | ||||||
| DA39869457 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | BIAPER COM SRL CUI: 33958876 | furnizare | 39831240-0 | 20.02.2026 | 7,449 |
| Contract object: produse curatenie | ||||||
| DA39860823 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 50711000-2 | 19.02.2026 | 1,600 |
| Contract object: servicii de masurare priza de pamant | ||||||
| DA39733597 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 29.01.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA39699906 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | BIAPER COM SRL CUI: 33958876 | furnizare | 30197000-6 | 23.01.2026 | 2,927 |
| Contract object: produse birotica si papetarie | ||||||
- 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