| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295570 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | ARGECOTERM SRL CUI: 29845097 | servicii | 80000000-4 | 30.09.2026 | 1,700 |
| Contract object: servicii de formare profesionala - fochist clasa c | ||||||
| DA41295593 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | ARGECOTERM SRL CUI: 29845097 | servicii | 80531200-7 | 30.09.2026 | 1,350 |
| Contract object: servicii de formare profesionala - stagii de instruire iscir | ||||||
| DA41281624 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | OBERBAU SRL CUI: 23666360 | furnizare | 39831240-0 | 30.09.2026 | 22,490 |
| Contract object: pachet produse de curatenie | ||||||
| DA41281784 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | NEL COM TRANZIT SRL CUI: 24623537 | servicii | 90921000-9 | 28.09.2026 | 10,845 |
| Contract object: servicii dezinsectie plosnite | ||||||
| DA41250013 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | INFO TRUST SRL CUI: 16370727 | furnizare | 31224810-3 | 24.09.2026 | 242 |
| Contract object: prelungitor bachmann, 4 prize, 1.5m, tip schuko, protectie la supratensiune, culoare alba | ||||||
| DA41256221 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48517000-5 | 24.09.2026 | 2,826 |
| Contract object: microsoft office ltsc professional plus 2024 educational | ||||||
| DA41245602 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213300-8 | 23.09.2026 | 23,336 |
| Contract object: calculator lenovo thinkcentre m70s gen 6 sff, intel core ultra 5 225, ram 16gb, ssd 512gb, intel gra | ||||||
| DA41245637 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48517000-5 | 23.09.2026 | 2,048 |
| Contract object: microsoft office ltsc standard 2024 educational lic electronica | ||||||
| DA41247871 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 33195100-4 | 23.09.2026 | 5,926 |
| Contract object: monitor led lenovo thinkvision t24mv-30, 24inch, 1920x1080, 4ms, black | ||||||
| DA41250030 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 31224810-3 | 23.09.2026 | 357 |
| Contract object: prelungitor 4 prize 5 m prelungitoare cablu schuko alb legrand | ||||||
| DA41252123 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | IASI IT SRL CUI: 30767707 | furnizare | 30234600-4 | 23.09.2026 | 645 |
| Contract object: memorie flash stick kingston datatraveler se9 g3 64 gb 64gb usb 3.2 gen 1 type-a metalic dtse9g3/64g | ||||||
| DA41210362 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | HEAT MAINTENANCE SRL CUI: 34485601 | servicii | 45331100-7 | 21.09.2026 | 6,400 |
| Contract object: servicii de inlocuire vase de expansiune si intocmire dosare in vederea autorizarii cncir | ||||||
| DA41210376 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | SFERA DEKOR SRL CUI: 18792701 | furnizare | 39515200-7 | 18.09.2026 | 26,811 |
| Contract object: pachet draperii garnitura scena | ||||||
| DA41198232 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 31154000-0 | 16.09.2026 | 260 |
| Contract object: acumulator ups | ||||||
| DA41102807 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 44423000-1 | 03.09.2026 | 11,968 |
| Contract object: articole diverse cu caracter functional | ||||||
| DA41070057 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 22815000-6 | 03.09.2026 | 2,640 |
| Contract object: carnet personalizat de note | ||||||
| DA41057995 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | furnizare | 22110000-4 | 26.08.2026 | 381 |
| Contract object: carti - coltul de lectura | ||||||
| DA41058337 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | CORINT LOGISTIC SRL CUI: 31980435 | furnizare | 22110000-4 | 26.08.2026 | 9,287 |
| Contract object: pachet carti - coltul de lectura | ||||||
| DA41050376 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | LIBRARIILE HUMANITAS SA CUI: 4282788 | furnizare | 22113000-5 | 26.08.2026 | 5,954 |
| Contract object: pachet carti proiect coltul de lectura | ||||||
| DA41050429 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | ADAMIT COM SRL CUI: 15810161 | servicii | 22462000-6 | 26.08.2026 | 2,504 |
| Contract object: servicii de confectionare panou poliplan printat, cu structura metalica-proiect coltul de lectura | ||||||
| DA41034279 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 24.08.2026 | 683 |
| Contract object: pachet mocheta amenajare proiect coltul de lectura | ||||||
| DA41033694 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | CRP SECURITY PROTECTION SRL CUI: 41423059 | furnizare | 32561000-3 | 21.08.2026 | 5,298 |
| Contract object: echipamente fibra optica | ||||||
| DA41030414 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | ELEFANTRO SRL CUI: 48490454 | furnizare | 22111000-1 | 21.08.2026 | 10,490 |
| Contract object: carti proiect coltul de lectura | ||||||
| DA41025397 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 21.08.2026 | 5,549 |
| Contract object: articole de mobilier proiect coltul de lectura | ||||||
| DA41007105 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 18.08.2026 | 10,467 |
| Contract object: oferta carte 57 | ||||||
- 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