| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301005 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | KEN CARGO TRANS SRL CUI: 49924314 | servicii | 63712000-3 | 30.09.2026 | 60,000 |
| Contract object: oferta transport mobilier scolar | ||||||
| DA41301181 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | BIT SISTEM SRL CUI: 19091867 | furnizare | 30125120-8 | 30.09.2026 | 766 |
| Contract object: tonere si consumabile | ||||||
| DA41301159 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | BIT SISTEM SRL CUI: 19091867 | furnizare | 30125100-2 | 30.09.2026 | 420 |
| Contract object: tonere si consumabile | ||||||
| DA41293883 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | SELECT IT SRL CUI: 25808681 | furnizare | 31682530-4 | 29.09.2026 | 250 |
| Contract object: sursa de alimentare 12v, 10a, montare pe sina din | ||||||
| DA41285885 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | CINA CARMANGERIE SRL CUI: 2878920 | furnizare | 15110000-2 | 29.09.2026 | 1,338 |
| Contract object: pachet carne | ||||||
| DA41279178 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | ALDEO SRL CUI: 48951477 | furnizare | 39515400-9 | 28.09.2026 | 180 |
| Contract object: suporti rolete textile | ||||||
| DA41267610 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | CINA CARMANGERIE SRL CUI: 2878920 | furnizare | 15110000-2 | 25.09.2026 | 175 |
| Contract object: pachet carne | ||||||
| DA41242419 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 23.09.2026 | 159 |
| Contract object: pachet alimente | ||||||
| DA41242446 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 23.09.2026 | 3,125 |
| Contract object: pachet alimente | ||||||
| DA41236122 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | CINA CARMANGERIE SRL CUI: 2878920 | furnizare | 15110000-2 | 22.09.2026 | 1,810 |
| Contract object: pachet carne | ||||||
| DA41230407 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | MOLDAN DORIN-IOAN PFA CUI: 51199375 | furnizare | 71317000-3 | 22.09.2026 | 900 |
| Contract object: pachet (fise individuale ssm-su/(psi) | ||||||
| DA41217580 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | BOBS IMPORT EXPORT SRL CUI: 238275 | furnizare | 39000000-2 | 21.09.2026 | 6,290 |
| Contract object: dulap cu doua usi | ||||||
| DA41217655 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 18.09.2026 | 2,947 |
| Contract object: pachet tipizate scolare | ||||||
| DA41185480 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 16.09.2026 | 30 |
| Contract object: pachet articole alimentare | ||||||
| DA41185504 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 16.09.2026 | 3,189 |
| Contract object: pachet articole alimentare | ||||||
| DA41186764 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39143112-4 | 15.09.2026 | 16,403 |
| Contract object: pachet saltele si accesorii | ||||||
| DA41174434 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | CINA CARMANGERIE SRL CUI: 2878920 | furnizare | 15110000-2 | 14.09.2026 | 1,412 |
| Contract object: pachet carne | ||||||
| DA41139802 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | BOBS IMPORT EXPORT SRL CUI: 238275 | furnizare | 39831240-0 | 10.09.2026 | 4,903 |
| Contract object: materiale curatenie | ||||||
| DA41139860 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | BOBS IMPORT EXPORT SRL CUI: 238275 | furnizare | 39162110-9 | 10.09.2026 | 1,267 |
| Contract object: papetarie | ||||||
| DA41122381 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 07.09.2026 | 3,133 |
| Contract object: pachet produse alimentare | ||||||
| DA41122432 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332290-3 | 07.09.2026 | 49 |
| Contract object: pachet produse alimentare | ||||||
| DA41117871 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | CINA CARMANGERIE SRL CUI: 2878920 | furnizare | 15110000-2 | 07.09.2026 | 1,172 |
| Contract object: pachet carne | ||||||
| DA41107455 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 03.09.2026 | 561 |
| Contract object: materiale intretinere | ||||||
| DA41107429 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 03.09.2026 | 115 |
| Contract object: articole intretinere si functionare | ||||||
| DA41094254 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 02.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
- 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