| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304447 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | servicii | 32323500-8 | 30.09.2026 | 11,614 |
| Contract object: sistem supraveghere video | ||||||
| DA41272383 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | RESUM CONSULTING SRL CUI: 14670337 | servicii | 85142300-9 | 28.09.2026 | 1,600 |
| Contract object: curs de igiena, examen, eliberare certificat de absolvire | ||||||
| DA41273899 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515440-1 | 28.09.2026 | 4,620 |
| Contract object: achizitie si reparatii jaluzele | ||||||
| DA41265386 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | servicii | 79811000-2 | 25.09.2026 | 612 |
| Contract object: tiparire cataloage scolare | ||||||
| DA41225509 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | FOR OFFICE SRL CUI: 33947443 | furnizare | 22800000-8 | 21.09.2026 | 170 |
| Contract object: produse papetarie | ||||||
| DA41224129 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 21.09.2026 | 3,101 |
| Contract object: produse papetarie | ||||||
| DA41217910 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | PREMEDO SRL CUI: 16098046 | servicii | 85147000-1 | 18.09.2026 | 4,843 |
| Contract object: servicii medicina muncii | ||||||
| DA41197387 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30233180-6 | 17.09.2026 | 490 |
| Contract object: memorii usb | ||||||
| DA41166652 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 79811000-2 | 11.09.2026 | 150 |
| Contract object: legitimatii elevi | ||||||
| DA41166713 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 79810000-5 | 11.09.2026 | 1,000 |
| Contract object: carnete elevi | ||||||
| DA41115321 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30195911-1 | 04.09.2026 | 187 |
| Contract object: marker whiteboard black pentru tabla scolara | ||||||
| DA41109167 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30195900-1 | 04.09.2026 | 1,420 |
| Contract object: table albe magnetice scolare | ||||||
| DA41107040 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | LORE ELECTRO STIL SRL CUI: 25514899 | servicii | 71315400-3 | 03.09.2026 | 750 |
| Contract object: verificare anuala a prizelor de impamantare | ||||||
| DA41100784 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | BELLCALIN INSTAL ELECTRIC SRL CUI: 30745407 | furnizare | 45331220-4 | 03.09.2026 | 2,479 |
| Contract object: aer conditionat ecovent 12000 btu | ||||||
| DA41099923 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 03.09.2026 | 3,147 |
| Contract object: scaun conferinta black | ||||||
| DA41078920 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 31.08.2026 | 2,951 |
| Contract object: scaune laborator | ||||||
| DA41015017 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 19.08.2026 | 5,538 |
| Contract object: produse de curatenie | ||||||
| DA41006001 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 18.08.2026 | 1,000 |
| Contract object: verificare bianuala hidranti interiori - instalatie stingere incendii | ||||||
| DA41010942 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 1,414 |
| Contract object: materiale reparatii sala 69 | ||||||
| DA40954689 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | LIFE IS HARD SA CUI: 16336490 | furnizare | 39162100-6 | 06.08.2026 | 18,300 |
| Contract object: materiale didactice -proiect pnrr smarteach | ||||||
| DA40889852 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | EDU APPS SRL CUI: 28062674 | servicii | 48218000-9 | 28.07.2026 | 716 |
| Contract object: licenta office 365 | ||||||
| DA40853989 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | ILIE M SORIN ALEXANDRU MIHAIL INTREPRINDERE INDIVIDUALA CUI: 28063890 | servicii | 48517000-5 | 20.07.2026 | 2,300 |
| Contract object: servicii informatice examene | ||||||
| DA40822129 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30200000-1 | 14.07.2026 | 1,107 |
| Contract object: produse pentru functionare | ||||||
| DA40816691 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | ITINERA VENUS TRAVEL SRL CUI: 37160035 | servicii | 79952000-2 | 14.07.2026 | 14,400 |
| Contract object: servicii organizare evenimente -expozitie -proiect pnrr smarteach | ||||||
| DA40816946 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39160000-1 | 14.07.2026 | 6,744 |
| Contract object: mobiler scolar | ||||||
- 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