| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294272 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713200-5 | 30.09.2026 | 2,066 |
| Contract object: masina de spalat rufe frontala cu uscator beko bm5dfst612442w, steamcure, 12/8 kg, 1400rpm, clasa a/ | ||||||
| DA41276063 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 31531000-7 | 28.09.2026 | 173 |
| Contract object: bec led a60 e27 10w lumina rece 6500k 1100lm well*incl.timbru verde 0.35 lei+tva | ||||||
| DA41249946 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 24.09.2026 | 4,477 |
| Contract object: pachet cartuse | ||||||
| DA41237502 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | VLASIN DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 55218712 | servicii | 50711000-2 | 22.09.2026 | 5,377 |
| Contract object: remediere iluminat de siguranta | ||||||
| DA41227135 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 21.09.2026 | 2,107 |
| Contract object: pachet papetarie | ||||||
| DA41216590 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44514200-8 | 18.09.2026 | 387 |
| Contract object: materiale instalati sanitare | ||||||
| DA41205860 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | SOFTSCHOOL SRL CUI: 50264262 | servicii | 72610000-9 | 17.09.2026 | 11,960 |
| Contract object: servicii softschool.ro catalog online: pachet email 2026-2027 | ||||||
| DA41204523 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | 24 EVONESS SRL CUI: 25728965 | furnizare | 48300000-1 | 17.09.2026 | 197,091 |
| Contract object: licenta adobe acrobatlicenta adobe photoshoplicenta acrobat indesignlicente ltsc standard office 202 | ||||||
| DA41194381 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 16.09.2026 | 89 |
| Contract object: roata carucior tk 200/profi | ||||||
| DA41175738 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 14.09.2026 | 1,736 |
| Contract object: produse curatenie | ||||||
| DA41174530 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | FARMEC SA CUI: 199150 | furnizare | 39831240-0 | 14.09.2026 | 341 |
| Contract object: pachet degresant - colegiul tehnic augustin maior | ||||||
| DA41171608 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | SEB TRADE SOLUTIONS SRL CUI: 41588120 | furnizare | 39831240-0 | 14.09.2026 | 6,331 |
| Contract object: produse de curatenie | ||||||
| DA41118895 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 04.09.2026 | 723 |
| Contract object: carnet de elev pentru licee | ||||||
| DA41111549 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44411720-7 | 04.09.2026 | 1,676 |
| Contract object: matriale intretinere | ||||||
| DA41099763 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | INFOSEC SUPORT SRL CUI: 36832022 | servicii | 71317000-3 | 02.09.2026 | 3,200 |
| Contract object: servicii analiza de risc la securitate fizica | ||||||
| DA41099609 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 44810000-1 | 02.09.2026 | 320 |
| Contract object: pachet vopsele | ||||||
| DA41079801 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 44810000-1 | 31.08.2026 | 916 |
| Contract object: pachet vopsele | ||||||
| DA41059281 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 44810000-1 | 27.08.2026 | 1,284 |
| Contract object: pachet materiale | ||||||
| DA41045963 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 25.08.2026 | 1,016 |
| Contract object: materiale intretinere si functionare | ||||||
| DA40887074 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 27.07.2026 | 375 |
| Contract object: servicii legislative / legis acces si actualizare | ||||||
| DA40744894 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | TEX SECURITY SRL CUI: 50620386 | servicii | 79713000-5 | 03.07.2026 | 37,051 |
| Contract object: servicii de paza specializata | ||||||
| DA40729402 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | SEB TRADE SOLUTIONS SRL CUI: 41588120 | furnizare | 39831240-0 | 30.06.2026 | 236 |
| Contract object: produse de curatenie | ||||||
| DA40733230 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 30.06.2026 | 164 |
| Contract object: element etansare aer cond portabil z100 | ||||||
| DA40731502 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 30.06.2026 | 82 |
| Contract object: element etansare aer cond portabil z100 | ||||||
| DA40715612 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | UNICSTALL SRL CUI: 13203279 | servicii | 72000000-5 | 29.06.2026 | 8,250 |
| Contract object: servicii de asistenta tehnica hardware si software | ||||||
- 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