| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40704050 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | TOP ELECTRA SRL CUI: 3972674 | furnizare | 30125110-5 | 25.06.2026 | 3,560 |
| Contract object: set cartuse toner hp m277 | ||||||
| DA40640122 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | TOP ELECTRA SRL CUI: 3972674 | servicii | 50610000-4 | 17.06.2026 | 12,600 |
| Contract object: servicii de intretinere pentru sistem de supraveghere video | ||||||
| DA40461250 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | TOP ELECTRA SRL CUI: 3972674 | servicii | 50610000-4 | 25.05.2026 | 2,850 |
| Contract object: servicii de intretinere pentru sistem de supraveghere video | ||||||
| DA40282009 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | TOP ELECTRA SRL CUI: 3972674 | servicii | 50610000-4 | 30.04.2026 | 22,400 |
| Contract object: servicii de intretinere pentru echipament de supraveghere video | ||||||
| DA40147740 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | TOP ELECTRA SRL CUI: 3972674 | servicii | 50610000-4 | 06.04.2026 | 1,800 |
| Contract object: servicii de intretinere pentru sistem de supraveghere video | ||||||
| DA39928984 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | TOP ELECTRA SRL CUI: 3972674 | servicii | 50610000-4 | 04.03.2026 | 1,800 |
| Contract object: servicii de intretinere pentru sistem de supraveghere video | ||||||
| DA39881240 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | TOP ELECTRA SRL CUI: 3972674 | furnizare | 30125000-1 | 24.02.2026 | 4,504 |
| Contract object: unitate cilindru cmyk xerox + cartus toner hp m225 | ||||||
| DA39758105 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | TOP ELECTRA SRL CUI: 3972674 | servicii | 50610000-4 | 03.02.2026 | 1,800 |
| Contract object: servicii de intretinere pentru sistem de supraveghere video | ||||||
| DA39657661 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | TOP ELECTRA SRL CUI: 3972674 | servicii | 50610000-4 | 16.01.2026 | 1,800 |
| Contract object: servicii de intretinere pentru sistem de supraveghere video | ||||||
| DA39573883 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | TOP ELECTRA SRL CUI: 3972674 | furnizare | 32323100-4 | 18.12.2025 | 597 |
| Contract object: monitor 27 hdmi | ||||||
| DA39573848 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | TOP ELECTRA SRL CUI: 3972674 | furnizare | 35125300-2 | 18.12.2025 | 799 |
| Contract object: componenta video ip | ||||||
| DA39450383 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | TOP ELECTRA SRL CUI: 3972674 | furnizare | 30233132-5 | 05.12.2025 | 889 |
| Contract object: wd hdd3.5 6tb sata | ||||||
| DA39404599 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | TOP ELECTRA SRL CUI: 3972674 | furnizare | 35125300-2 | 28.11.2025 | 290 |
| Contract object: componenta video analog | ||||||
| DA39405333 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | TOP ELECTRA SRL CUI: 3972674 | furnizare | 30125110-5 | 28.11.2025 | 18,947 |
| Contract object: cartus toner negru + color konica, xerox versalink, epson, canon | ||||||
| DA39405786 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | TOP ELECTRA SRL CUI: 3972674 | furnizare | 30125110-5 | 28.11.2025 | 1,374 |
| Contract object: cartus toner magenta xerox versalink | ||||||
| DA39102256 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | TOP ELECTRA SRL CUI: 3972674 | furnizare | 30237260-9 | 20.10.2025 | 240 |
| Contract object: suport perete tv/monitor | ||||||
| DA39102271 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | TOP ELECTRA SRL CUI: 3972674 | furnizare | 30125000-1 | 20.10.2025 | 1,170 |
| Contract object: unitate cilindru cmyk | ||||||
| DA38747056 | GRADINITA NR 203 CUI: 4316643 | TOP ELECTRA SRL CUI: 3972674 | furnizare | 30233132-5 | 26.08.2025 | 1,290 |
| Contract object: unitate stocare ssd 1 tb | ||||||
| DA38588059 | GRADINITA NR 203 CUI: 4316643 | TOP ELECTRA SRL CUI: 3972674 | furnizare | 30232150-0 | 24.07.2025 | 2,017 |
| Contract object: imprimanta portabila color | ||||||
| DA38584356 | GRADINITA NR 203 CUI: 4316643 | TOP ELECTRA SRL CUI: 3972674 | furnizare | 30125110-5 | 23.07.2025 | 31,154 |
| Contract object: cartuse toner si cerneala | ||||||
| DA38446063 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | TOP ELECTRA SRL CUI: 3972674 | servicii | 50610000-4 | 01.07.2025 | 14,000 |
| Contract object: servicii de intretinere pentru echipament de supraveghere video | ||||||
| DA38376411 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | TOP ELECTRA SRL CUI: 3972674 | furnizare | 32323500-8 | 20.06.2025 | 67,220 |
| Contract object: sistem de supraveghere audio video | ||||||
| DA38231820 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | TOP ELECTRA SRL CUI: 3972674 | furnizare | 30125110-5 | 30.05.2025 | 6,100 |
| Contract object: cartuse + piese de schimb it | ||||||
| DA38199630 | GRADINITA NR 203 CUI: 4316643 | TOP ELECTRA SRL CUI: 3972674 | servicii | 32424000-1 | 26.05.2025 | 2,900 |
| Contract object: servicii realizare retea calculatoare | ||||||
| DA38129271 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | TOP ELECTRA SRL CUI: 3972674 | servicii | 50610000-4 | 16.05.2025 | 14,400 |
| Contract object: servicii de intretinere pentru echipament de supraveghere video | ||||||
- 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