| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302770 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | SABUS SRL CUI: 2053915 | servicii | 15811100-7 | 30.09.2026 | 2,763 |
| Contract object: paine | ||||||
| DA41302725 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | SABUS SRL CUI: 2053915 | servicii | 15812100-4 | 30.09.2026 | 662 |
| Contract object: produse de patiserie | ||||||
| DA41295993 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 190 |
| Contract object: diverse produse alimentare si produse uscate | ||||||
| DA41295935 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221000-7 | 30.09.2026 | 1,157 |
| Contract object: echipament de bucatarie | ||||||
| DA41295513 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 30.09.2026 | 72 |
| Contract object: articole de catering de unica folosint | ||||||
| DA41292499 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 32420000-3 | 30.09.2026 | 996 |
| Contract object: echipament de retea | ||||||
| DA41292570 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30237000-9 | 30.09.2026 | 2,114 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA41286715 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711110-3 | 29.09.2026 | 2,520 |
| Contract object: frigidere cu congelator | ||||||
| DA41286657 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713100-4 | 29.09.2026 | 4,380 |
| Contract object: masini de spalat vase | ||||||
| DA41286189 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 29.09.2026 | 880 |
| Contract object: frigidere | ||||||
| DA41286257 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711120-6 | 29.09.2026 | 1,016 |
| Contract object: congelatoare | ||||||
| DA41286605 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39721100-3 | 29.09.2026 | 2,934 |
| Contract object: aparate de uz casnic pentru gatit | ||||||
| DA41286329 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 29.09.2026 | 458 |
| Contract object: fiare de calcat electrice | ||||||
| DA41278165 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | ROMARNIA COM SRL CUI: 3428800 | servicii | 72267000-4 | 29.09.2026 | 298 |
| Contract object: servicii de intretinere si reparatii de software | ||||||
| DA41278102 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 28.09.2026 | 2,554 |
| Contract object: diverse produse alimentare si produse uscate (rev.2) | ||||||
| DA41278061 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 28.09.2026 | 130 |
| Contract object: articole de catering de unica folosinta | ||||||
| DA41268916 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | ANDRONIC INVEST SRL CUI: 15727989 | furnizare | 15300000-1 | 25.09.2026 | 3,343 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41265560 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | ANDRONIC INVEST SRL CUI: 15727989 | furnizare | 15300000-1 | 25.09.2026 | 1,205 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41251729 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | LIBRICOM SRL CUI: 4998826 | furnizare | 44423000-1 | 24.09.2026 | 877 |
| Contract object: diverse articole | ||||||
| DA41244735 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | LIBRICOM SRL CUI: 4998826 | furnizare | 30197643-5 | 23.09.2026 | 1,129 |
| Contract object: hartie pentru fotocopiatoare | ||||||
| DA41094865 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 02.09.2026 | 899 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA41090635 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 02.09.2026 | 164 |
| Contract object: articole sanitare | ||||||
| DA41081588 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | LOGI OFFICE SRL CUI: 22705274 | furnizare | 39831240-0 | 01.09.2026 | 2,577 |
| Contract object: produse de curatenie | ||||||
| DA41077587 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 31.08.2026 | 135 |
| Contract object: diverse articole | ||||||
| DA41077659 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 31.08.2026 | 3,110 |
| Contract object: diverse produse alimentare si produse uscate | ||||||
- 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