| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189684 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | RO & CO SOFT SRL CUI: 73088 | furnizare | 31531000-7 | 16.09.2026 | 2,479 |
| Contract object: lampa pentru videoproiector epson | ||||||
| DA39904794 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | RO & CO SOFT SRL CUI: 73088 | furnizare | 31531000-7 | 26.02.2026 | 1,190 |
| Contract object: lampa pentru videoproiector epson | ||||||
| DA39367545 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | RO & CO SOFT SRL CUI: 73088 | furnizare | 31531000-7 | 25.11.2025 | 595 |
| Contract object: lampa pentru videoproiector epson | ||||||
| DA39303694 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | RO & CO SOFT SRL CUI: 73088 | furnizare | 79997000-9 | 17.11.2025 | 132 |
| Contract object: deplasare in locatia clientului | ||||||
| DA39274983 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | RO & CO SOFT SRL CUI: 73088 | furnizare | 30125100-2 | 12.11.2025 | 99 |
| Contract object: toner ricoh mp c3004ex | ||||||
| DA39273761 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | RO & CO SOFT SRL CUI: 73088 | furnizare | 30236111-3 | 12.11.2025 | 3,669 |
| Contract object: memorie ram ddr5 32gb | ||||||
| DA39273777 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | RO & CO SOFT SRL CUI: 73088 | furnizare | 30233000-1 | 12.11.2025 | 3,223 |
| Contract object: ssd 1tb | ||||||
| DA39273795 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | RO & CO SOFT SRL CUI: 73088 | furnizare | 30213100-6 | 12.11.2025 | 6,174 |
| Contract object: laptop lenovo i7 | ||||||
| DA39258288 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | RO & CO SOFT SRL CUI: 73088 | furnizare | 32323500-8 | 11.11.2025 | 1,405 |
| Contract object: dvr 16 canale | ||||||
| DA39258306 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | RO & CO SOFT SRL CUI: 73088 | furnizare | 30233132-5 | 11.11.2025 | 413 |
| Contract object: hdd seagate 2 tb | ||||||
| DA39258326 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | RO & CO SOFT SRL CUI: 73088 | furnizare | 50323000-5 | 11.11.2025 | 165 |
| Contract object: manopera instalare si configurare dvr | ||||||
| DA39097629 | LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | RO & CO SOFT SRL CUI: 73088 | servicii | 51314000-6 | 17.10.2025 | 310 |
| Contract object: manopera instalare cablu video cablu vga 10 m | ||||||
| DA39053566 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | RO & CO SOFT SRL CUI: 73088 | servicii | 50313100-3 | 10.10.2025 | 455 |
| Contract object: manopera pachet reparatie mfc | ||||||
| DA39027444 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | RO & CO SOFT SRL CUI: 73088 | furnizare | 30192112-9 | 07.10.2025 | 259 |
| Contract object: set cerneala pentru epson l6570 | ||||||
| DA38905175 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | RO & CO SOFT SRL CUI: 73088 | furnizare | 38652120-7 | 19.09.2025 | 2,517 |
| Contract object: videoproiector epson eb-w55 | ||||||
| DA38427058 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | RO & CO SOFT SRL CUI: 73088 | furnizare | 30141200-1 | 27.06.2025 | 12,269 |
| Contract object: sisteme desktop si monitoare de birou | ||||||
| DA37705088 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | RO & CO SOFT SRL CUI: 73088 | servicii | 31711000-3 | 21.03.2025 | 697 |
| Contract object: pachet tabla interactiva | ||||||
| DA37576578 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | RO & CO SOFT SRL CUI: 73088 | furnizare | 31531000-7 | 05.03.2025 | 1,261 |
| Contract object: lampa pentru videoproiector epson | ||||||
| DA37211953 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | RO & CO SOFT SRL CUI: 73088 | servicii | 44321000-6 | 17.12.2024 | 252 |
| Contract object: cablu hdmi 15m | ||||||
| DA37211891 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | RO & CO SOFT SRL CUI: 73088 | servicii | 30234500-3 | 17.12.2024 | 210 |
| Contract object: ssd 240 gb | ||||||
| DA37211810 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | RO & CO SOFT SRL CUI: 73088 | servicii | 31440000-2 | 17.12.2024 | 57 |
| Contract object: baterie bios | ||||||
| DA37211658 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | RO & CO SOFT SRL CUI: 73088 | servicii | 32420000-3 | 17.12.2024 | 13 |
| Contract object: mufa rj45 | ||||||
| DA37211454 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | RO & CO SOFT SRL CUI: 73088 | servicii | 32421000-0 | 17.12.2024 | 714 |
| Contract object: cablu ftp cat 5a | ||||||
| DA37211536 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | RO & CO SOFT SRL CUI: 73088 | servicii | 32420000-3 | 17.12.2024 | 294 |
| Contract object: switch hikvision 4 porturi | ||||||
| DA37211594 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | RO & CO SOFT SRL CUI: 73088 | servicii | 32413100-2 | 17.12.2024 | 588 |
| Contract object: switch tpl 8 porturi | ||||||
- 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