| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287292 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | SYSTEM PRO SRL CUI: 17718057 | servicii | 30192700-8 | 29.09.2026 | 428 |
| Contract object: pachet rechizite papetarie | ||||||
| DA41287210 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | SYSTEM PRO SRL CUI: 17718057 | servicii | 30125000-1 | 29.09.2026 | 1,017 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41278050 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | ARHIPRINT SRL CUI: 5233023 | servicii | 22814000-9 | 28.09.2026 | 198 |
| Contract object: chitantier a6, 3 ex, personalizat, comanda minima 8 carnete | ||||||
| DA41275951 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | NIRA ENGINEERING SRL CUI: 47887317 | servicii | 30199000-0 | 28.09.2026 | 165 |
| Contract object: pachet tipizate | ||||||
| DA41187340 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41017985 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | CORIOLAN IMPEX SRL CUI: 4725397 | servicii | 39831240-0 | 19.08.2026 | 4,327 |
| Contract object: pachet 28 cu produse de curatenie | ||||||
| DA41010024 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | DERAMAR SRL CUI: 18745483 | servicii | 44423000-1 | 18.08.2026 | 2,791 |
| Contract object: pachet produse curatenie | ||||||
| DA40865831 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | SYSTEM PRO SRL CUI: 17718057 | servicii | 30125000-1 | 22.07.2026 | 860 |
| Contract object: inlocuire piese ricoh mp2014ad | ||||||
| DA40806873 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | ELS 2007 SRL CUI: 20329882 | servicii | 50413200-5 | 15.07.2026 | 810 |
| Contract object: verificare hidrant interior | ||||||
| DA40742840 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | ELECTRIC DIMS SRL CUI: 40056469 | servicii | 45310000-3 | 03.07.2026 | 2,109 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40706934 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 25.06.2026 | 800 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40585126 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | SYSTEM PRO SRL CUI: 17718057 | servicii | 30192000-1 | 10.06.2026 | 591 |
| Contract object: pachet consumabile | ||||||
| DA40585058 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | SYSTEM PRO SRL CUI: 17718057 | servicii | 50313200-4 | 10.06.2026 | 207 |
| Contract object: pachet service iimprimante | ||||||
| DA40550777 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | servicii | 22113000-5 | 04.06.2026 | 2,265 |
| Contract object: 22113000-5 carti de biblioteca (rev.2) | ||||||
| DA40197661 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.04.2026 | 550 |
| Contract object: u_1 | ||||||
| DA40196216 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.04.2026 | 165 |
| Contract object: k1 | ||||||
| DA40149496 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | TEISA TRAVEL SRL CUI: 23395465 | servicii | 60130000-8 | 07.04.2026 | 225 |
| Contract object: servicii de transport persoane pe ruta iasi -oradea, 15 - 18.04.2026 (olimpiada scolara) | ||||||
| DA40068494 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.03.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39567720 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 18.12.2025 | 6,757 |
| Contract object: 104159511 | ||||||
| DA39555543 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | servicii | 39831240-0 | 16.12.2025 | 4,400 |
| Contract object: pachet 2481 cu produse de curatenie | ||||||
| DA39552286 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | EURIAL EST DISTRIBUTIE SRL CUI: 25373501 | servicii | 39831200-8 | 16.12.2025 | 2,453 |
| Contract object: pachet curatenie | ||||||
| DA39551726 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | DERAMAR SRL CUI: 18745483 | servicii | 44423000-1 | 16.12.2025 | 1,752 |
| Contract object: pachet produse curatenie | ||||||
| DA39548112 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | ELS 2007 SRL CUI: 20329882 | servicii | 50431000-5 | 16.12.2025 | 3,907 |
| Contract object: verificare / reincarcare stingatoare | ||||||
| DA39544804 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | SYSTEM PRO SRL CUI: 17718057 | servicii | 30125100-2 | 15.12.2025 | 3,831 |
| Contract object: pachet cartuse de toner | ||||||
| DA39543207 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | SYSTEM PRO SRL CUI: 17718057 | servicii | 30192700-8 | 15.12.2025 | 2,716 |
| Contract object: pachet consumabile birou | ||||||
- 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