| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191477 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | servicii | 50320000-4 | 16.09.2026 | 165 |
| Contract object: servicii de verificare diagnostificarea,depanarea si punerea in functiune a conecsiuni la internet | ||||||
| DA41167670 | COLEGIUL ECONOMIC CUI: 2540759 | OTESANU ANGELO-GABRIEL- CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47262970 | servicii | 85121270-6 | 11.09.2026 | 1,640 |
| Contract object: evaluare psihologica periodica - psihologia /medicina muncii | ||||||
| DA41167547 | COLEGIUL ECONOMIC CUI: 2540759 | SANMED SRL CUI: 14383470 | servicii | 85147000-1 | 11.09.2026 | 7,790 |
| Contract object: aviz psihiatric- cadre didactice si administrativ | ||||||
| DA41167063 | COLEGIUL ECONOMIC CUI: 2540759 | SANMED SRL CUI: 14383470 | servicii | 85147000-1 | 11.09.2026 | 2,870 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41067813 | COLEGIUL ECONOMIC CUI: 2540759 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 28.08.2026 | 6,059 |
| Contract object: servicii privind accesul in platforma de management educational viva catalog | ||||||
| DA40895079 | COLEGIUL ECONOMIC CUI: 2540759 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 28.07.2026 | 4,950 |
| Contract object: curs acreditat - expert accesare fonduri structurale - cod cor 242213 | ||||||
| DA40895097 | COLEGIUL ECONOMIC CUI: 2540759 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 28.07.2026 | 990 |
| Contract object: curs acreditat - referent resurse umane si revisal - cod cor 333304 | ||||||
| DA40895136 | COLEGIUL ECONOMIC CUI: 2540759 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 28.07.2026 | 1,980 |
| Contract object: curs acreditat - responsabil gdpr - cod cor 242231 | ||||||
| DA40895166 | COLEGIUL ECONOMIC CUI: 2540759 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 28.07.2026 | 990 |
| Contract object: curs acreditat - cadru tehnic in dom. prevenirii si stingerii incendiilor - cod cor 541902 | ||||||
| DA40895194 | COLEGIUL ECONOMIC CUI: 2540759 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 28.07.2026 | 990 |
| Contract object: curs acreditat - inspector in domeniul securitatii si sanatatii in munca - cod cor 325723 | ||||||
| DA40895044 | COLEGIUL ECONOMIC CUI: 2540759 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 28.07.2026 | 3,960 |
| Contract object: curs acreditat - expert achizitii publice - cod cor 242116 | ||||||
| DA40893313 | COLEGIUL ECONOMIC CUI: 2540759 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 193 |
| Contract object: furtun simplefit 19mm r50m | ||||||
| DA40888806 | COLEGIUL ECONOMIC CUI: 2540759 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 44423000-1 | 27.07.2026 | 413 |
| Contract object: produse de intretinere | ||||||
| DA40789637 | COLEGIUL ECONOMIC CUI: 2540759 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 09.07.2026 | 661 |
| Contract object: pachet papetarie | ||||||
| DA40752560 | COLEGIUL ECONOMIC CUI: 2540759 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 50340000-0 | 02.07.2026 | 783 |
| Contract object: servicii de reparatie si punere in functiune sistem dvr cu hdd cu patru camere | ||||||
| DA40710634 | COLEGIUL ECONOMIC CUI: 2540759 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 26.06.2026 | 1,740 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management operational - viva | ||||||
| DA40692275 | COLEGIUL ECONOMIC CUI: 2540759 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 24.06.2026 | 8,405 |
| Contract object: pachet papetarie | ||||||
| DA40389436 | COLEGIUL ECONOMIC CUI: 2540759 | XEROSERVICE SRL CUI: 13875660 | servicii | 79521000-2 | 14.05.2026 | 15,780 |
| Contract object: servicii de fotocopiere, imprimare si scanare a4 | ||||||
| DA40376613 | COLEGIUL ECONOMIC CUI: 2540759 | DNM GENERAL INVEST SRL CUI: 41991695 | servicii | 50532000-3 | 13.05.2026 | 3,250 |
| Contract object: servicii de igienizare si verificare tehnica aer conditionat | ||||||
| DA40375599 | COLEGIUL ECONOMIC CUI: 2540759 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 13.05.2026 | 1,800 |
| Contract object: lex2026 | ||||||
| DA40352467 | COLEGIUL ECONOMIC CUI: 2540759 | ELSERV SRL CUI: 18237183 | servicii | 71632000-7 | 11.05.2026 | 300 |
| Contract object: verificare priza pamant | ||||||
| DA40328228 | COLEGIUL ECONOMIC CUI: 2540759 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 39831240-0 | 08.05.2026 | 16,118 |
| Contract object: produse de curatenie | ||||||
| DA40323385 | COLEGIUL ECONOMIC CUI: 2540759 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 07.05.2026 | 540 |
| Contract object: verificat hidranti | ||||||
| DA40210307 | COLEGIUL ECONOMIC CUI: 2540759 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 31224810-3 | 21.04.2026 | 68 |
| Contract object: prelungitor electric | ||||||
| DA40210335 | COLEGIUL ECONOMIC CUI: 2540759 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 44423000-1 | 21.04.2026 | 244 |
| Contract object: pachet produse de intretinere | ||||||
- 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