| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286543 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | VLASIN DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 55218712 | servicii | 50711000-2 | 29.09.2026 | 27,992 |
| Contract object: servicii remediere instalatie electrica | ||||||
| DA41216875 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | POLICLINICA UNION SRL CUI: 30354662 | servicii | 85147000-1 | 18.09.2026 | 9,580 |
| Contract object: servicii medicina muncii | ||||||
| DA41212857 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | furnizare | 35000000-4 | 18.09.2026 | 3,851 |
| Contract object: echipamente di materiale de securitate | ||||||
| DA41168183 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30125100-2 | 14.09.2026 | 4,064 |
| Contract object: cartuse pentru imprimante | ||||||
| DA41168001 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | ZENIS SRL CUI: 52882847 | servicii | 50000000-5 | 14.09.2026 | 10,500 |
| Contract object: prestari servicii de intretinere si reparatii cladiri | ||||||
| DA41161392 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 11.09.2026 | 1,430 |
| Contract object: papetarie si articole birou | ||||||
| DA41137081 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | VLASIN DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 55218712 | servicii | 45317000-2 | 08.09.2026 | 27,992 |
| Contract object: servicii remediere instalatie electrica | ||||||
| DA41113663 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39162110-9 | 04.09.2026 | 475 |
| Contract object: carnet elev | ||||||
| DA41111251 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | DATAPROTECT SRL CUI: 7096500 | servicii | 72253000-3 | 04.09.2026 | 1,000 |
| Contract object: servicii de asistenta regularizare sume oug48 platite si nedeclarate | ||||||
| DA41109694 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | SOFTSCHOOL SRL CUI: 50264262 | servicii | 72610000-9 | 03.09.2026 | 15,000 |
| Contract object: servicii softschool.ro catalog online: pachet email 2026-2027 | ||||||
| DA41056202 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | NEODACIADA SPORT SRL CUI: 37747960 | furnizare | 37400000-2 | 26.08.2026 | 4,726 |
| Contract object: articole sportive | ||||||
| DA40999740 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 17.08.2026 | 3,224 |
| Contract object: produse de curatenie | ||||||
| DA40999759 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 24455000-8 | 17.08.2026 | 394 |
| Contract object: pachet dezinfectanti | ||||||
| DA40941838 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40869987 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | PONICON SRL CUI: 11673630 | furnizare | 39100000-3 | 22.07.2026 | 8,565 |
| Contract object: mobilier | ||||||
| DA40832443 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | MC PROTECT SRL CUI: 22265289 | furnizare | 79714000-2 | 17.07.2026 | 300 |
| Contract object: camera supraveghere video | ||||||
| DA40822965 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 39717200-3 | 15.07.2026 | 8,061 |
| Contract object: aer conditionat inverter nordstar smart 2024/2025,18000btu+suport | ||||||
| DA40823747 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | MBI & DAB COMPANY SRL CUI: 27092618 | servicii | 45331220-4 | 15.07.2026 | 8,000 |
| Contract object: montaj aparate aer conditionat | ||||||
| DA40787472 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | GBH CLIMATIZARI SRL CUI: 34719087 | furnizare | 42520000-7 | 08.07.2026 | 46,470 |
| Contract object: sistem ventilatie | ||||||
| DA40753334 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | MENDIX SRL CUI: 15941868 | furnizare | 44411000-4 | 02.07.2026 | 4,430 |
| Contract object: materiale intretinere | ||||||
| DA40742626 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 | servicii | 71632000-7 | 01.07.2026 | 3,240 |
| Contract object: prestari servicii verificare pram | ||||||
| DA40743217 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30125100-2 | 01.07.2026 | 1,043 |
| Contract object: cartuse imprimanta | ||||||
| DA40743258 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30192000-1 | 01.07.2026 | 1,236 |
| Contract object: produse birotica | ||||||
| DA40572090 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | PONICON SRL CUI: 11673630 | furnizare | 39160000-1 | 09.06.2026 | 17,442 |
| Contract object: mobilier scolar | ||||||
| DA40526154 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 02.06.2026 | 3,787 |
| Contract object: produse curatenie | ||||||
- 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