| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297789 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | TRANS FORTUNA SRL CUI: 13921597 | servicii | 39831240-0 | 30.09.2026 | 3,233 |
| Contract object: materiale curatenie s h 1 | ||||||
| DA41249100 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | MABIS ALL SRL CUI: 27288763 | servicii | 22900000-9 | 24.09.2026 | 1,804 |
| Contract object: diverse imprimate | ||||||
| DA41214037 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 42716120-5 | 18.09.2026 | 7,929 |
| Contract object: masina de spalat rufe uscator de rufe statie de calcat | ||||||
| DA41190570 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | TRANS FORTUNA SRL CUI: 13921597 | servicii | 39831240-0 | 17.09.2026 | 1,935 |
| Contract object: materiale de curatenie sh 2 | ||||||
| DA41146162 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39713430-6 | 15.09.2026 | 694 |
| Contract object: aspirator multifunctional karcher kwd3, 17l, 1000w, 75db, galben-negru | ||||||
| DA41177429 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | DERAMAR SRL CUI: 18745483 | servicii | 44423000-1 | 15.09.2026 | 579 |
| Contract object: pachet produse curatenie | ||||||
| DA41157568 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 10.09.2026 | 299 |
| Contract object: publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA41146259 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 10.09.2026 | 110 |
| Contract object: registru intrare-iesire-special | ||||||
| DA41131907 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 09.09.2026 | 1,257 |
| Contract object: carnet de elev | ||||||
| DA41131989 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 09.09.2026 | 212 |
| Contract object: registru matricol | ||||||
| DA41132122 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 09.09.2026 | 90 |
| Contract object: fisa contract de imprumut | ||||||
| DA41132031 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 09.09.2026 | 72 |
| Contract object: registru matricol pt. invatamantul liceal/profesional | ||||||
| DA41091624 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | TRANS FORTUNA SRL CUI: 13921597 | servicii | 39831240-0 | 02.09.2026 | 3,918 |
| Contract object: materiale curatenie s h 1 | ||||||
| DA41086295 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | servicii | 30195900-1 | 01.09.2026 | 1,479 |
| Contract object: pachet table magnetice | ||||||
| DA41075214 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 44423000-1 | 31.08.2026 | 872 |
| Contract object: pachet rafturi ctsh | ||||||
| DA41021140 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | NIRA ENGINEERING SRL CUI: 47887317 | servicii | 50311400-2 | 20.08.2026 | 900 |
| Contract object: pachet service-uri it | ||||||
| DA41021149 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | NIRA ENGINEERING SRL CUI: 47887317 | servicii | 30199000-0 | 20.08.2026 | 7,419 |
| Contract object: pachet consumabile | ||||||
| DA40923133 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | ELDIMARC SRL CUI: 16360090 | servicii | 15110000-2 | 19.08.2026 | 1,631 |
| Contract object: pachet carne gr3 | ||||||
| DA40938268 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | MOARA GLIGA SRL CUI: 4041275 | servicii | 15811100-7 | 04.08.2026 | 382 |
| Contract object: pachet produse de panificatie | ||||||
| DA40923122 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | PATIPAN COM SRL CUI: 8044274 | servicii | 15812000-3 | 04.08.2026 | 297 |
| Contract object: branzoaice | ||||||
| DA40927454 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | MOARA GLIGA SRL CUI: 4041275 | servicii | 15811100-7 | 04.08.2026 | 358 |
| Contract object: pachet produse de panificatie | ||||||
| DA40923602 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | SALUBRITAS SA CUI: 9966140 | servicii | 90923000-3 | 03.08.2026 | 234 |
| Contract object: servicii de deratizare agenti economici/institutii publice pentru suprafete peste 400 mp | ||||||
| DA40923636 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 03.08.2026 | 483 |
| Contract object: servicii de dezinfectie , dezinsectie suprafete sub 400 mp | ||||||
| DA40923368 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 03.08.2026 | 1,023 |
| Contract object: servicii de dezinfectie agenti economici / institutii publice pentru suprafete peste 400 mp | ||||||
| DA40923338 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 03.08.2026 | 1,333 |
| Contract object: servicii de dezinsectie agenti economici / institutii publice pentru suprafete peste 400 mp | ||||||
- 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