| 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 | ||||||
| DA40192022 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | furnizare | 30192113-6 | 17.04.2026 | 225 |
| Contract object: set cartuse cerneala canon pixma g2420 ciss cartus cerneala canon pixma g2420 ciss | ||||||
| DA40192100 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | furnizare | 30125100-2 | 17.04.2026 | 873 |
| Contract object: pachet cartuse laser xerox,hp si samsung conform descriere | ||||||
| DA40193451 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | furnizare | 38520000-6 | 17.04.2026 | 83 |
| Contract object: acumulator stationar 12v 7ah fc12-7.0 | ||||||
| DA40192003 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | furnizare | 30200000-1 | 17.04.2026 | 146 |
| Contract object: hub usb/usb-c 8-in-2, prestige charge, conectivitate extinsa - usb 3.0, 3*usb 2.0, usb-c, cititor c | ||||||
| DA38080225 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | furnizare | 30125100-2 | 12.05.2025 | 1,391 |
| Contract object: pachet cartuse laser hp,xerox,samsung conform descriere | ||||||
| DA38080265 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | furnizare | 30192113-6 | 12.05.2025 | 201 |
| Contract object: set cartuse cerneala canon pixma g2420 ciss cartus cerneala canon pixma g2420 ciss | ||||||
| DA37916254 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | servicii | 50000000-5 | 15.04.2025 | 1,830 |
| Contract object: reparatie si intretinere pc | ||||||
| DA37916319 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | furnizare | 33195100-4 | 15.04.2025 | 428 |
| Contract object: monitor led lenovo 24 inci full hd | ||||||
| DA37916373 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | furnizare | 30237200-1 | 15.04.2025 | 284 |
| Contract object: kit tastatura si mause wireless logitech usb | ||||||
| DA37652920 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | furnizare | 30125110-5 | 12.03.2025 | 195 |
| Contract object: cartus toner xerox wc 5222, 5225, 5230, negru, 20.000 pagini | ||||||
| DA37652966 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | furnizare | 30125100-2 | 12.03.2025 | 125 |
| Contract object: cartus toner minolta bizhub 164/165/184/195/215/235 ineo 164/195/215 | ||||||
| DA37003850 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | servicii | 50312000-5 | 22.11.2024 | 473 |
| Contract object: repararea si intretinerea echipamentului informatic imprimanta laser | ||||||
| DA36973827 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | servicii | 50000000-5 | 21.11.2024 | 400 |
| Contract object: reparatie si intretinere pc | ||||||
| DA36973922 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | servicii | 50312000-5 | 21.11.2024 | 473 |
| Contract object: repararea si intretinerea echipamentului informatic imprimanta color | ||||||
| DA36973999 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | furnizare | 31154000-0 | 21.11.2024 | 319 |
| Contract object: ups horus plus 600, 600va/360w, lcd cu ecran tactil, management, repornire automata, reglaj aut | ||||||
| DA36974065 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | furnizare | 31431000-6 | 21.11.2024 | 178 |
| Contract object: acumulator plumb acid well, 12v, 7.2ah | ||||||
| DA36974132 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | furnizare | 30125110-5 | 21.11.2024 | 326 |
| Contract object: pachet cartuse laser | ||||||
| DA36281279 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | furnizare | 30125110-5 | 09.08.2024 | 2,770 |
| Contract object: cartuse si kit reparatii multifunctionale | ||||||
| DA36110190 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | furnizare | 30125120-8 | 10.07.2024 | 270 |
| Contract object: toner xerox 5222 cartus premium compatibil cu workcentre 5222, 5225, 5230 - 106r01413 | ||||||
| DA35747168 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | servicii | 50313100-3 | 20.05.2024 | 300 |
| Contract object: servicii de reparare a fotocopiatoarelor a3-a4 | ||||||
| DA35715317 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | furnizare | 32420000-3 | 15.05.2024 | 2,823 |
| Contract object: echipament de retea si unitate optica cd dvd | ||||||
| DA34739421 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | furnizare | 30200000-1 | 19.12.2023 | 4,080 |
| Contract object: tastaturi,ups,adaptor,memorie ext, kit wireles,mouse | ||||||
| DA34621275 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | furnizare | 31400000-0 | 05.12.2023 | 3,261 |
| Contract object: pachet cartuse ,,hp acumulator agm, kit placa de baza | ||||||
| DA33660193 | COLEGIUL ECONOMIC CUI: 2540759 | KILOM SRL CUI: 20790966 | furnizare | 30125120-8 | 14.07.2023 | 647 |
| Contract object: pachet cartuse laser konicabizhub 215,samsung 2010. xeroxwc 5222 | ||||||
- 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