| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287502 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | TERMOKLIMA SRL CUI: 13038090 | furnizare | 71630000-3 | 29.09.2026 | 1,980 |
| Contract object: verificare si reglare supape de siguranta , conform p.t. c7-2010, colectia i.s.c.i.r. | ||||||
| DA41239043 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | CONFORT SRL CUI: 3477560 | furnizare | 45259300-0 | 22.09.2026 | 26,000 |
| Contract object: inlocuire pompe incalzire | ||||||
| DA41221177 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 22.09.2026 | 3,240 |
| Contract object: servicii de medicina muncii | ||||||
| DA41222119 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 42662000-4 | 21.09.2026 | 950 |
| Contract object: aparat de sudura in sistem invertor 10-150a 230v electrozi 1.6- 4mm | ||||||
| DA41089394 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 01.09.2026 | 18,000 |
| Contract object: platforma de management educational adservio | ||||||
| DA41066188 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30213100-6 | 28.08.2026 | 5,100 |
| Contract object: laptop plus licenta office2024 | ||||||
| DA41062606 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 27.08.2026 | 350 |
| Contract object: pachet materiale | ||||||
| DA41029069 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 22.08.2026 | 661 |
| Contract object: pachet materiale | ||||||
| DA40834885 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 16.07.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40824608 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | SPA REZIST INSTAL SRL CUI: 51318069 | lucrari | 45453000-7 | 15.07.2026 | 45,016 |
| Contract object: diverse lucrari de reparatii si renovare | ||||||
| DA40730237 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | furnizare | 72540000-2 | 03.07.2026 | 200 |
| Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an) | ||||||
| DA40732687 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 39831240-0 | 30.06.2026 | 1,358 |
| Contract object: pachet materiale | ||||||
| DA40615654 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 12.06.2026 | 5,597 |
| Contract object: pachet consumabile birotica + it | ||||||
| DA40499017 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 27.05.2026 | 644 |
| Contract object: pachet consumabile birotica | ||||||
| DA40270273 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | PROSOFT MANAGEMENT SRL CUI: 19105539 | furnizare | 37400000-2 | 28.04.2026 | 486 |
| Contract object: mingi de antrenament butterfly training balls 40+ | ||||||
| DA40221331 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 22.04.2026 | 18,432 |
| Contract object: pachet carti premii scolare-an scolar 2025-2026 | ||||||
| DA40113394 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 39831240-0 | 31.03.2026 | 1,286 |
| Contract object: pachet materiale | ||||||
| DA40030992 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 38000000-5 | 18.03.2026 | 421 |
| Contract object: echipament laborator chimie | ||||||
| DA40030503 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30121100-4 | 18.03.2026 | 209 |
| Contract object: cablu monitor vga tata, svga, 10m, goobay | ||||||
| DA40020492 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30199000-0 | 17.03.2026 | 471 |
| Contract object: pachet papetarie | ||||||
| DA40011777 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72212000-4 | 17.03.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39995159 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | ELEPHANT PRINT GROUP SRL CUI: 48504681 | furnizare | 35123400-6 | 12.03.2026 | 165 |
| Contract object: ecuson cu snur | ||||||
| DA39973012 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | MAGNUS GUARD SRL CUI: 9788132 | servicii | 71317000-3 | 10.03.2026 | 1,500 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA39973085 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | BAVADI SECURITY SRL CUI: 24279442 | furnizare | 39300000-5 | 10.03.2026 | 3,100 |
| Contract object: echipament individual paza | ||||||
| DA39777810 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 32342100-3 | 05.02.2026 | 2,892 |
| Contract object: casti edifier, wireless,bluetooth 5.0 | ||||||
- 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