| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301715 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | BMA CONSULTING ENERGY SRL CUI: 41760771 | servicii | 50000000-5 | 30.09.2026 | 9,000 |
| Contract object: mentenanta instalatii sanitare si termice | ||||||
| DA41301677 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | BMA CONSULTING ENERGY SRL CUI: 41760771 | servicii | 50000000-5 | 30.09.2026 | 9,000 |
| Contract object: mentenanta tamplarie termopan aluminiu si pvc | ||||||
| DA41301632 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | BMA CONSULTING ENERGY SRL CUI: 41760771 | servicii | 50000000-5 | 30.09.2026 | 9,000 |
| Contract object: mentenanta instalatii electrice | ||||||
| DA41301381 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | VERTICAL IMPACT SRL CUI: 37032117 | servicii | 55500000-5 | 30.09.2026 | 1,750 |
| Contract object: servicii de servire a mesei pentru sportivi | ||||||
| DA41301582 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 50720000-8 | 30.09.2026 | 6,300 |
| Contract object: mentenanta programata si veritficare centrala termica | ||||||
| DA41293641 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | GREEN TRADING HERMES SRL CUI: 29333178 | servicii | 55100000-1 | 30.09.2026 | 2,342 |
| Contract object: servicii de cazare si mese pentru sportivi | ||||||
| DA41293486 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | GREEN TRADING HERMES SRL CUI: 29333178 | servicii | 55100000-1 | 30.09.2026 | 2,883 |
| Contract object: servicii de cazare si mese pentru sportivi | ||||||
| DA41293344 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60130000-8 | 30.09.2026 | 4,225 |
| Contract object: transport sportivi bacau | ||||||
| DA41293271 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60130000-8 | 30.09.2026 | 3,900 |
| Contract object: transport sportivi craiova | ||||||
| DA41252441 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | MEDIA SERVICE PRINT SRL CUI: 30916310 | furnizare | 30125100-2 | 24.09.2026 | 940 |
| Contract object: pachet cartuse toner | ||||||
| DA41081352 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | LINKADORA IT SOLUTIONS SRL CUI: 44634565 | servicii | 50800000-3 | 01.09.2026 | 4,000 |
| Contract object: servicii mentenanta a sistemului automat de deschidere a portii auto | ||||||
| DA41081261 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | servicii | 72600000-6 | 01.09.2026 | 4,800 |
| Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant | ||||||
| DA41081212 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | MEDIA SERVICE PRINT SRL CUI: 30916310 | furnizare | 30124200-6 | 01.09.2026 | 2,840 |
| Contract object: transfer belt unit konica minolta bizhub c227 | ||||||
| DA41081019 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 01.09.2026 | 13,000 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet plus | ||||||
| DA41080722 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | VERTICAL IMPACT SRL CUI: 37032117 | servicii | 55500000-5 | 01.09.2026 | 1,650 |
| Contract object: servicii de servire a mesei pentru sportivi | ||||||
| DA40843523 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60172000-4 | 17.07.2026 | 3,750 |
| Contract object: transport sportivi | ||||||
| DA40843721 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | LINKADORA IT SOLUTIONS SRL CUI: 44634565 | furnizare | 50800000-3 | 17.07.2026 | 1,630 |
| Contract object: motor poarta culisanta nice rb400 | ||||||
| DA40843758 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | LINKADORA IT SOLUTIONS SRL CUI: 44634565 | furnizare | 50800000-3 | 17.07.2026 | 375 |
| Contract object: cremaliera poarta culisanta 5 m | ||||||
| DA40843790 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | LINKADORA IT SOLUTIONS SRL CUI: 44634565 | furnizare | 50800000-3 | 17.07.2026 | 600 |
| Contract object: fotocelule nice | ||||||
| DA40843192 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | GREEN TRADING HERMES SRL CUI: 29333178 | servicii | 55100000-1 | 17.07.2026 | 31,532 |
| Contract object: servicii de cazare si mese pentru sportivi | ||||||
| DA40826802 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | ARABESQUE SRL CUI: 5340801 | furnizare | 39531310-9 | 15.07.2026 | 1,586 |
| Contract object: mocheta astra 4 m cafe | ||||||
| DA40824213 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 31681000-3 | 15.07.2026 | 434 |
| Contract object: pachet schneider | ||||||
| DA40785198 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | RST IMPACT SRL CUI: 31252547 | servicii | 71310000-4 | 08.07.2026 | 1,600 |
| Contract object: servicii de devizare si intocmire a caietului de sarcini pe categorii de lucrari | ||||||
| DA40786762 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | RST IMPACT SRL CUI: 31252547 | servicii | 71310000-4 | 08.07.2026 | 1,600 |
| Contract object: servicii de devizare si intocmire a caietului de sarcini pe categorii de lucrari | ||||||
| DA40732177 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | RST IMPACT SRL CUI: 31252547 | servicii | 71310000-4 | 30.06.2026 | 1,600 |
| Contract object: servicii de devizare si intocmire a caietului de sarcini pe categorii de lucrari | ||||||
- 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