| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298226 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | UTILSAN SRL CUI: 19939178 | furnizare | 44423000-1 | 30.09.2026 | 1,821 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA41236707 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 22.09.2026 | 4,460 |
| Contract object: achizitie servicii medicina muncii | ||||||
| DA41189366 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | MOLDOVAN OLIMPIU PERSOANA FIZICA AUTORIZATA CUI: 40729425 | servicii | 79411000-8 | 16.09.2026 | 1,000 |
| Contract object: achizitie evaluare de risc la securitate fizica a unitatii | ||||||
| DA41151762 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 10.09.2026 | 1,979 |
| Contract object: achizitie tipizate scolare | ||||||
| DA41075487 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 31.08.2026 | 8,221 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA41013639 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | TUDYPROTECT SRL CUI: 34114840 | furnizare | 90921000-9 | 20.08.2026 | 5,220 |
| Contract object: achizitie servicii dezinsectie-deratizare | ||||||
| DA41013559 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 35331500-8 | 19.08.2026 | 335 |
| Contract object: achizitie consumabile pc | ||||||
| DA40794056 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 09.07.2026 | 2,476 |
| Contract object: achizitie pachet papetarie | ||||||
| DA40513663 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | BITINTERCOM SRL CUI: 24095199 | servicii | 50610000-4 | 29.05.2026 | 4,200 |
| Contract object: achizitie servicii de mentenanta sistem de securitate | ||||||
| DA40494326 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79711000-1 | 27.05.2026 | 1,050 |
| Contract object: achizitie servicii de monitorizare si interventie | ||||||
| DA40424324 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | RSVTI SERVICII & CONSULTANTA SRL CUI: 37113025 | servicii | 71630000-3 | 19.05.2026 | 3,600 |
| Contract object: achizitie servicii rsvti | ||||||
| DA40421622 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 19.05.2026 | 36,965 |
| Contract object: achizitie servicii paza | ||||||
| DA40421284 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | RAMINFO SRL CUI: 22689896 | servicii | 72261000-2 | 19.05.2026 | 1,200 |
| Contract object: achizitie soft progr. evidenta conta si gestiune | ||||||
| DA40418328 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 19.05.2026 | 750 |
| Contract object: achizitie mentenanta aplicatie diplostar 2014 colegiu | ||||||
| DA40418166 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | UTILSAN SRL CUI: 19939178 | furnizare | 44423000-1 | 19.05.2026 | 1,184 |
| Contract object: achizitie materiale intretinere | ||||||
| DA40418217 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 18.05.2026 | 4,132 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA39739580 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | RAMINFO SRL CUI: 22689896 | servicii | 72261000-2 | 29.01.2026 | 400 |
| Contract object: achizitie soft progr. evidenta conta si gestiune | ||||||
| DA39736996 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 29.01.2026 | 17,395 |
| Contract object: achizitie servicii paza | ||||||
| DA39737527 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 29.01.2026 | 250 |
| Contract object: achizitie pachet semnatura electronica valabilitate 2 ani | ||||||
| DA39736479 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | RSVTI SERVICII & CONSULTANTA SRL CUI: 37113025 | servicii | 71630000-3 | 29.01.2026 | 1,600 |
| Contract object: achizitie servicii rsvti | ||||||
| DA39626880 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 09.01.2026 | 250 |
| Contract object: achizitie pachet semnatura electronica valabilitate 2 ani | ||||||
| DA39536357 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 15.12.2025 | 1,277 |
| Contract object: achizitie abonament actualizare lexnavigator | ||||||
| DA39528082 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 12.12.2025 | 8,400 |
| Contract object: achizitie asistenta si actualizare sist informatic finaciar-contabil expert bugetar | ||||||
| DA39459296 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 05.12.2025 | 2,400 |
| Contract object: achizitie servicii de asistenta pemtru software | ||||||
| DA39409314 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | BUSINESS INVENTIVE ZONE SRL CUI: 15127666 | servicii | 71700000-5 | 28.11.2025 | 24,000 |
| Contract object: achizitie servicii monitorizare si evidenta operationala personal 317706 | ||||||
- 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