| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303976 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | UNINSTAL SRL CUI: 5062853 | servicii | 50413200-5 | 30.09.2026 | 3,200 |
| Contract object: servicii mentenanta instalatii de limitare si stingere incend. cu hidranti interiori | ||||||
| DA41299903 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | UNIPACT SRL CUI: 14051527 | furnizare | 24455000-8 | 30.09.2026 | 2,195 |
| Contract object: pachet dezinfectanti | ||||||
| DA41227468 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | ELADEDUM SRL CUI: 34852546 | furnizare | 44190000-8 | 21.09.2026 | 9,918 |
| Contract object: pachet materiale reparatie si intretinere | ||||||
| DA41207747 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 17.09.2026 | 8,813 |
| Contract object: produse de curatenie | ||||||
| DA41170316 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | BEN ELECTRO SERV SRL CUI: 8921825 | servicii | 50711000-2 | 14.09.2026 | 1,256 |
| Contract object: verificare pram | ||||||
| DA41088418 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | CINERGY SRL CUI: 20817808 | servicii | 80600000-0 | 02.09.2026 | 3,600 |
| Contract object: agenti securitate,pregatire contiua ,calificari competente profesionale | ||||||
| DA41073292 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | APOSTUTEL PREST SRL CUI: 36443351 | servicii | 35120000-1 | 31.08.2026 | 41,000 |
| Contract object: sistem de monitorizare video,echipamente periferice | ||||||
| DA41065912 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40990145 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | UNINSTAL SRL CUI: 5062853 | lucrari | 45453000-7 | 13.08.2026 | 136,364 |
| Contract object: lucrari de reabilitare garaj auto | ||||||
| DA40987435 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | BALDUM SERV SRL CUI: 37373661 | servicii | 71631200-2 | 13.08.2026 | 268 |
| Contract object: itp autoturism | ||||||
| DA40953898 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | UNINSTAL SRL CUI: 5062853 | lucrari | 45331100-7 | 06.08.2026 | 119,222 |
| Contract object: centrale termice si montaj 5 buc | ||||||
| DA40947066 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | ELADEDUM SRL CUI: 34852546 | furnizare | 30192700-8 | 06.08.2026 | 6,610 |
| Contract object: pachet produse de papetarie | ||||||
| DA40947116 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | ELADEDUM SRL CUI: 34852546 | furnizare | 30125110-5 | 06.08.2026 | 8,263 |
| Contract object: pachet tonere | ||||||
| DA40930074 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40931501 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 04.08.2026 | 1,323 |
| Contract object: pachet servicii verificare stingatoare portabile | ||||||
| DA40783272 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | UNIPACT SRL CUI: 14051527 | furnizare | 32333200-8 | 08.07.2026 | 2,652 |
| Contract object: pachet camera web genius full hd | ||||||
| DA40783327 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | ELADEDUM SRL CUI: 34852546 | furnizare | 30125110-5 | 08.07.2026 | 27,554 |
| Contract object: pachet tonere | ||||||
| DA40783518 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | ELADEDUM SRL CUI: 34852546 | furnizare | 31681410-0 | 08.07.2026 | 15,726 |
| Contract object: pachet materiale electrice si intretinere | ||||||
| DA40772876 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | CINERGY SRL CUI: 20817808 | servicii | 80600000-0 | 07.07.2026 | 3,600 |
| Contract object: agenti securitate,pregatire contiua ,calificari competente profesionale | ||||||
| DA40763961 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | CLIMA TERMIC SRL CUI: 15193201 | servicii | 45331221-1 | 06.07.2026 | 2,200 |
| Contract object: lucrari de montare sisteme de aer conditionat | ||||||
| DA40732060 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 30.06.2026 | 3,982 |
| Contract object: aparat de aer conditionat conter breeze 18000 btu,inv,wi-fi | ||||||
| DA40697986 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | UNIPACT SRL CUI: 14051527 | furnizare | 16311000-8 | 24.06.2026 | 1,990 |
| Contract object: masina detuns iarba grunman | ||||||
| DA40698157 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | UNIPACT SRL CUI: 14051527 | servicii | 50532000-3 | 24.06.2026 | 1,400 |
| Contract object: reparat masina tuns iarba bosh si inlocuit motor | ||||||
| DA40697415 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | ELADEDUM SRL CUI: 34852546 | servicii | 22100000-1 | 24.06.2026 | 16,450 |
| Contract object: pachet premiere | ||||||
| DA40697511 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | ELADEDUM SRL CUI: 34852546 | furnizare | 30199000-0 | 24.06.2026 | 17,968 |
| Contract object: pachet produse birotica papetarie | ||||||
- 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