| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240863 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | G & M 2000 SRL CUI: 4057646 | furnizare | 24455000-8 | 24.09.2026 | 600 |
| Contract object: 24455000-8 dezinfectanti (rev.2) | ||||||
| DA41240801 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | G & M 2000 SRL CUI: 4057646 | furnizare | 24455000-8 | 24.09.2026 | 1,400 |
| Contract object: cod si denumire cpv: 24455000-8 dezinfec | ||||||
| DA41094650 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 03.09.2026 | 250 |
| Contract object: v: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA40930620 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 04.08.2026 | 4,161 |
| Contract object: 22900000-9 diverse imprimate (rev.2) | ||||||
| DA40859200 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | SIX PLEX FORET SRL CUI: 40741810 | furnizare | 03413000-8 | 21.07.2026 | 30,000 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA40785825 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | TDS ORSTA PROD SRL CUI: 4897660 | furnizare | 30232110-8 | 08.07.2026 | 11,712 |
| Contract object: imprimanta monocrom a3 xerox versalink b7125 a3 | ||||||
| DA40786251 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | TDS ORSTA PROD SRL CUI: 4897660 | furnizare | 30232000-4 | 08.07.2026 | 14,589 |
| Contract object: multifunctional laser monocrom konica minolta bizhub 258i | ||||||
| DA40666158 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | ASOCIATIA NATIE PRIN EDUCATIE CUI: 36641952 | furnizare | 37524100-8 | 23.06.2026 | 2,058 |
| Contract object: : 37524100-8 jocuri educative (rev.2) | ||||||
| DA40638263 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | GAZ TEST CENTER SRL CUI: 46281214 | servicii | 71630000-3 | 16.06.2026 | 2,400 |
| Contract object: 1630000-3 servicii de inspectie si testare tehnica (rev.2) de | ||||||
| DA40638917 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | GAZ TEST CENTER SRL CUI: 46281214 | servicii | 71630000-3 | 16.06.2026 | 1,000 |
| Contract object: : 71630000-3 servicii de inspectie si testare tehnica (rev.2) | ||||||
| DA40607746 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | TDS ORSTA PROD SRL CUI: 4897660 | furnizare | 39717200-3 | 12.06.2026 | 1,550 |
| Contract object: pv: 39717200-3 aparate de aer conditionat (rev.2) | ||||||
| DA40608142 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | TDS ORSTA PROD SRL CUI: 4897660 | servicii | 45331220-4 | 12.06.2026 | 752 |
| Contract object: 45331220-4 lucrari de instalare de echipament de aer conditionat (rev.2) | ||||||
| DA40583566 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | furnizare | 44423000-1 | 09.06.2026 | 1,700 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40583008 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | HIDAGO SRL CUI: 18791340 | furnizare | 30213100-6 | 09.06.2026 | 2,065 |
| Contract object: 30213100-6 computere portabile (rev | ||||||
| DA40570618 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39160000-1 | 08.06.2026 | 4,570 |
| Contract object: 39160000-1 mobilier scolar (rev. | ||||||
| DA40441232 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | TDS ORSTA PROD SRL CUI: 4897660 | servicii | 35120000-1 | 21.05.2026 | 966 |
| Contract object: 35120000-1 sisteme si dispozitive de supraveghere si de securitate (rev.2 | ||||||
| DA40435273 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 20.05.2026 | 1,948 |
| Contract object: pachet papetarie | ||||||
| DA40368206 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | VINTILESCU DANIEL TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47404544 | servicii | 79411000-8 | 12.05.2026 | 1,200 |
| Contract object: 400,00 ron / unitate de masura unitate de masura: bucata | ||||||
| DA40202560 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 20.04.2026 | 500 |
| Contract object: ucata cod si denumire cpv: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA40199044 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 20.04.2026 | 1,679 |
| Contract object: 30197642-8 hartie pentru fotocopiatoare si xerografica (re | ||||||
| DA40199037 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | RONFILS FOREST SRL CUI: 28748266 | furnizare | 03413000-8 | 17.04.2026 | 106,000 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA40066180 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 24.03.2026 | 285 |
| Contract object: cod si denumire cpv: 79132100-9 servicii de certificare a semnaturii electronice (rev.2 | ||||||
| DA39923254 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 02.03.2026 | 5,574 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA39905575 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 26.02.2026 | 1,335 |
| Contract object: 48900000-7 diverse pachete software si sisteme informatice (rev.2) | ||||||
| DA39861473 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | PLEX ROBOTICS SRL CUI: 50366637 | furnizare | 39162100-6 | 19.02.2026 | 334 |
| Contract object: v: 39162100-6 material pedagogic (rev.2) | ||||||
- 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