| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278434 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 29.09.2026 | 1,375 |
| Contract object: servicii verificare si mentenanta centrala detectie incendiu | ||||||
| DA41265553 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | NOVAPANE SRL CUI: 10660942 | furnizare | 15811100-7 | 28.09.2026 | 605 |
| Contract object: paine si patiserie | ||||||
| DA41273667 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15530000-2 | 28.09.2026 | 1,785 |
| Contract object: alimente ambalate | ||||||
| DA41266903 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03221400-0 | 28.09.2026 | 1,073 |
| Contract object: legume si fructe | ||||||
| DA41265622 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | BECONIA CARNEX SRL CUI: 9902570 | furnizare | 15131400-9 | 28.09.2026 | 1,585 |
| Contract object: carne si mezeluri | ||||||
| DA41253385 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 22900000-9 | 25.09.2026 | 608 |
| Contract object: registre evidenta situatie scolara elevi | ||||||
| DA41221866 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15530000-2 | 21.09.2026 | 1,860 |
| Contract object: alimente ambalate | ||||||
| DA41215795 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | NOVAPANE SRL CUI: 10660942 | furnizare | 15811100-7 | 21.09.2026 | 605 |
| Contract object: paine si patiserie | ||||||
| DA41215899 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | BECONIA CARNEX SRL CUI: 9902570 | furnizare | 15131400-9 | 21.09.2026 | 514 |
| Contract object: carne si mezeluri | ||||||
| DA41216140 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03221113-1 | 21.09.2026 | 1,346 |
| Contract object: legume si fructe | ||||||
| DA41171194 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15530000-2 | 14.09.2026 | 1,919 |
| Contract object: alimente ambalate | ||||||
| DA41161474 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | NOVAPANE SRL CUI: 10660942 | furnizare | 15811100-7 | 14.09.2026 | 472 |
| Contract object: paine si patiserie | ||||||
| DA41166601 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | BECONIA CARNEX SRL CUI: 9902570 | furnizare | 15113000-3 | 14.09.2026 | 817 |
| Contract object: carne si mezeluri | ||||||
| DA41167275 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03221400-0 | 14.09.2026 | 1,035 |
| Contract object: legume si fructe | ||||||
| DA41167416 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 14.09.2026 | 638 |
| Contract object: materiale pentru curatenie | ||||||
| DA41130692 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | INSIGHT GROUP SRL CUI: 16674319 | servicii | 72500000-0 | 10.09.2026 | 420 |
| Contract object: certificate digitale semnaturi electronice | ||||||
| DA41115629 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | NOVAPANE SRL CUI: 10660942 | furnizare | 15811100-7 | 07.09.2026 | 507 |
| Contract object: paine si patiserie | ||||||
| DA41119048 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03212100-1 | 07.09.2026 | 1,496 |
| Contract object: legume si fructe | ||||||
| DA41104985 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | BECONIA CARNEX SRL CUI: 9902570 | furnizare | 15113000-3 | 03.09.2026 | 3,348 |
| Contract object: carne si mezeluri | ||||||
| DA41104648 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15530000-2 | 03.09.2026 | 3,107 |
| Contract object: alimente ambalate | ||||||
| DA41080401 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 24455000-8 | 01.09.2026 | 1,934 |
| Contract object: dezinfectanti | ||||||
| DA41080755 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 01.09.2026 | 473 |
| Contract object: produse pentru curatenie | ||||||
| DA41080888 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 01.09.2026 | 644 |
| Contract object: produse pentru curatenie | ||||||
| DA41072563 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | ROMCRETE ECHIPAMENTE SRL CUI: 23726798 | furnizare | 31681200-5 | 31.08.2026 | 5,285 |
| Contract object: pompa de zugravit | ||||||
| DA41072590 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 31.08.2026 | 619 |
| Contract object: materiale reparatii | ||||||
- 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