| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294897 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 30.09.2026 | 1,301 |
| Contract object: consumabile canon/hp/pantum | ||||||
| DA41295725 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | TECH SCHEMATIC SRL CUI: 26499207 | servicii | 45232141-2 | 30.09.2026 | 51,240 |
| Contract object: reparatii sistem de incalzire | ||||||
| DA41273148 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | EMAMUT SRL CUI: 27578660 | servicii | 50610000-4 | 30.09.2026 | 1,050 |
| Contract object: oferta mentenanta lunara sistem detectie incendiu | ||||||
| DA41202999 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | K & E COMTRANS SRL CUI: 4168377 | servicii | 60140000-1 | 17.09.2026 | 1,653 |
| Contract object: transport de persoane | ||||||
| DA41202975 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | K & E COMTRANS SRL CUI: 4168377 | servicii | 60140000-1 | 17.09.2026 | 1,322 |
| Contract object: transport de persoane | ||||||
| DA41202944 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | K & E COMTRANS SRL CUI: 4168377 | servicii | 60140000-1 | 17.09.2026 | 1,488 |
| Contract object: transport de persoane | ||||||
| DA41203051 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | K & E COMTRANS SRL CUI: 4168377 | servicii | 60140000-1 | 17.09.2026 | 1,240 |
| Contract object: transport de persoane | ||||||
| DA41193570 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 16.09.2026 | 350 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41170707 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | MIXT-ORIENT SRL CUI: 93123 | furnizare | 44190000-8 | 14.09.2026 | 2,574 |
| Contract object: diverse materiale de constructii | ||||||
| DA41134377 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | MABO POWER SRL CUI: 40105880 | servicii | 98390000-3 | 08.09.2026 | 255 |
| Contract object: servicii iginizare si intretinere dozatoare apa | ||||||
| DA41110399 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | PRODERAMID SRL CUI: 41430013 | servicii | 90921000-9 | 03.09.2026 | 1,500 |
| Contract object: servicii deratizare si dezinsectie scoala + structuri | ||||||
| DA41025212 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | AQUA NOVA HARGITA SRL CUI: 18246807 | servicii | 45330000-9 | 20.08.2026 | 637 |
| Contract object: reparat conducta de apa | ||||||
| DA41001933 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | TOLDISAL SRL CUI: 2399464 | furnizare | 30192000-1 | 17.08.2026 | 3,549 |
| Contract object: rechzite de birou | ||||||
| DA40871670 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | TRIDIUS COM SRL CUI: 6617979 | furnizare | 39831240-0 | 23.07.2026 | 16,586 |
| Contract object: produse de curatenie | ||||||
| DA40755318 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | ALEANT IMPEX SRL CUI: 30042571 | furnizare | 44400000-4 | 03.07.2026 | 368 |
| Contract object: diverse produse fabricate si articole conexe | ||||||
| DA40751055 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | DUO MOB SRL CUI: 23641365 | servicii | 45422100-2 | 03.07.2026 | 2,500 |
| Contract object: lucrari in lemn | ||||||
| DA40737170 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | TECH SCHEMATIC SRL CUI: 26499207 | servicii | 50800000-3 | 01.07.2026 | 113,957 |
| Contract object: reparatii usi interioare lemn institutii de invatamant | ||||||
| DA40728607 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | ELESAL SRL CUI: 16376681 | servicii | 71632000-7 | 30.06.2026 | 960 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamant | ||||||
| DA40709997 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | TEO & VANCOS SRL CUI: 31623181 | servicii | 45421100-5 | 26.06.2026 | 2,403 |
| Contract object: tamplarie pvc accesorii | ||||||
| DA40623501 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | TRIDIUS COM SRL CUI: 6617979 | furnizare | 39831240-0 | 15.06.2026 | 7,784 |
| Contract object: produse de curatenie si igienico sanitare | ||||||
| DA40616079 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | PRODERAMID SRL CUI: 41430013 | servicii | 90923000-3 | 12.06.2026 | 600 |
| Contract object: servicii de dezinsectie curte scoli prin nebulizare | ||||||
| DA40587074 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | INSTALPLUS SRL CUI: 12561856 | furnizare | 44411000-4 | 10.06.2026 | 1,007 |
| Contract object: accesorii sanitare | ||||||
| DA40580196 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | COSMIMAR PRESTCOM SRL CUI: 9621419 | servicii | 50610000-4 | 09.06.2026 | 1,320 |
| Contract object: pachet de servicii psi:verificat stingatore p6,g2 cu co2 | ||||||
| DA40580456 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | MIXT-ORIENT SRL CUI: 93123 | furnizare | 44190000-8 | 09.06.2026 | 2,034 |
| Contract object: diverse materiale de constructi | ||||||
| DA40579084 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125100-2 | 09.06.2026 | 2,714 |
| Contract object: cartuse - tonere | ||||||
- 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