| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278015 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | MEDISOL SRL CUI: 8971785 | servicii | 85147000-1 | 28.09.2026 | 5,534 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41203497 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | SOFTSCHOOL SRL CUI: 50264262 | servicii | 72610000-9 | 17.09.2026 | 12,900 |
| Contract object: servicii softschool.ro catalog online: pachet email 2026-2027 | ||||||
| DA41199689 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | INFOGRUP SRL CUI: 8266084 | servicii | 32422000-7 | 17.09.2026 | 1,372 |
| Contract object: pachet materiale retea | ||||||
| DA41185668 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | TIPO-REX SERVICE SRL CUI: 13807216 | servicii | 22458000-5 | 15.09.2026 | 600 |
| Contract object: pachet carnet de elev clasele ix-xii | ||||||
| DA41185779 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | IMSAT-ALBA SA CUI: 2768995 | servicii | 45310000-3 | 15.09.2026 | 1,888 |
| Contract object: instalatii electrice | ||||||
| DA41123349 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | DIAFAN SRL CUI: 1756208 | servicii | 32424000-1 | 07.09.2026 | 1,350 |
| Contract object: sudura fibra optica | ||||||
| DA41108231 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 07.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41084908 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39831240-0 | 03.09.2026 | 3,045 |
| Contract object: materiale de curatenie | ||||||
| DA40928241 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 04.08.2026 | 138 |
| Contract object: fila 1 examen | ||||||
| DA40867013 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | THOMPSON MANAGEMENT SRL CUI: 33955110 | servicii | 79411000-8 | 22.07.2026 | 2,500 |
| Contract object: online digital cloud invatamant strategie anticoruptie | ||||||
| DA40801902 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | INFOGRUP SRL CUI: 8266084 | furnizare | 30125100-2 | 10.07.2026 | 1,401 |
| Contract object: pachet materiale si tonere | ||||||
| DA40790165 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 09.07.2026 | 3,471 |
| Contract object: pachet produse mentenanta si intretinere | ||||||
| DA40652744 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | TIPO-REX SERVICE SRL CUI: 13807216 | servicii | 22458000-5 | 18.06.2026 | 1,231 |
| Contract object: condica prezenta mica, imprimare + copertare catalog scolar | ||||||
| DA40633164 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | NISTOR DOMINIC PERSOANA FIZICA AUTORIZATA CUI: 50516890 | servicii | 45317000-2 | 16.06.2026 | 3,900 |
| Contract object: pachet verificat prize pamant | ||||||
| DA40581636 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | TIPO-REX SERVICE SRL CUI: 13807216 | servicii | 22458000-5 | 09.06.2026 | 418 |
| Contract object: pachet imprimate la comanda | ||||||
| DA40538791 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | IMSAT-ALBA SA CUI: 2768995 | lucrari | 45310000-3 | 03.06.2026 | 8,393 |
| Contract object: lucrari de instalatii electrice laborator | ||||||
| DA40530240 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | INFOGRUP SRL CUI: 8266084 | furnizare | 30125100-2 | 02.06.2026 | 3,212 |
| Contract object: pachet materiale it + tonere si papetarie | ||||||
| DA40398811 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | BEN ONI LOGHIN SRL CUI: 3500388 | lucrari | 45453000-7 | 15.05.2026 | 270,885 |
| Contract object: lucrari reparatii curente sali de informatica si canalizare exterioara colegiul economic dpm allba | ||||||
| DA40285272 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 30.04.2026 | 685 |
| Contract object: servicii verificare hidranti | ||||||
| DA40010557 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | DIAFAN SRL CUI: 1756208 | servicii | 50413200-5 | 17.03.2026 | 1,897 |
| Contract object: mentenanta trimestriala sistem detectie incendiu | ||||||
| DA39948138 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | DIAFAN SRL CUI: 1756208 | servicii | 35120000-1 | 05.03.2026 | 1,513 |
| Contract object: service sistem supraveghere video | ||||||
| DA39555247 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | DIAFAN SRL CUI: 1756208 | furnizare | 31625200-5 | 16.12.2025 | 1,422 |
| Contract object: extindere sistem detectie incendiu | ||||||
| DA39545925 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39831240-0 | 16.12.2025 | 1,099 |
| Contract object: materiale de curatenie | ||||||
| DA39545779 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 30192700-8 | 16.12.2025 | 992 |
| Contract object: pachet produse papetarie | ||||||
| DA39483471 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 09.12.2025 | 1,113 |
| Contract object: purificator lafantana | ||||||
- 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