| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225072 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 417 |
| Contract object: pachet materiale | ||||||
| DA41154516 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | DIAMSES SRL CUI: 4821343 | servicii | 71632000-7 | 10.09.2026 | 680 |
| Contract object: verificare prize de pamant si emitere buletine pram | ||||||
| DA41147130 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 09.09.2026 | 525 |
| Contract object: verificare stingator p6 | ||||||
| DA40973012 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | DERA VIRUSPELL SRL CUI: 41767427 | servicii | 90921000-9 | 11.08.2026 | 1,149 |
| Contract object: servicii de deratizare+servicii de dezinsectie | ||||||
| DA40943190 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 05.08.2026 | 922 |
| Contract object: pachet produse de curatenie | ||||||
| DA40932299 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 1,381 |
| Contract object: pachet materiale | ||||||
| DA40924563 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 03.08.2026 | 232 |
| Contract object: pachet articole birotica si papetarie | ||||||
| DA40838848 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30125100-2 | 16.07.2026 | 120 |
| Contract object: waste toner box pentru toshiba e-studio 2555 | ||||||
| DA40815861 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 14.07.2026 | 730 |
| Contract object: pachet registre | ||||||
| DA40728413 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | SCENT SRL CUI: 14964855 | servicii | 79417000-0 | 30.06.2026 | 2,479 |
| Contract object: pachet servicii ssm si su/psi | ||||||
| DA40727289 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | INTEGRAL PROFESIONAL SECURITY SRL CUI: 32638938 | servicii | 79713000-5 | 30.06.2026 | 121,837 |
| Contract object: servici de paza | ||||||
| DA40723119 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | MECU ION PERSOANA FIZICA AUTORIZATA CUI: 35007265 | servicii | 71317000-3 | 29.06.2026 | 1,000 |
| Contract object: revizuire analiza de risc pentru colegiul de industrie alimentaraelena doamna | ||||||
| DA40623518 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | UNIVERSAL AURORA SA CUI: 6829564 | servicii | 50110000-9 | 15.06.2026 | 377 |
| Contract object: reparatii auto dacia logan | ||||||
| DA40603217 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.06.2026 | 1,353 |
| Contract object: pachet materiale | ||||||
| DA40585101 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 09.06.2026 | 357 |
| Contract object: pachet birotica papetarie | ||||||
| DA40579042 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30237410-6 | 09.06.2026 | 475 |
| Contract object: mouse a4tech cu fir | ||||||
| DA40234721 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | UNIVERSAL AURORA SA CUI: 6829564 | servicii | 50110000-9 | 23.04.2026 | 1,440 |
| Contract object: reparatii auto dacia logan | ||||||
| DA40226816 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 22.04.2026 | 833 |
| Contract object: pachet produse de curatenie | ||||||
| DA40104787 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | DERA VIRUSPELL SRL CUI: 41767427 | servicii | 90921000-9 | 31.03.2026 | 840 |
| Contract object: servicii de dezinsectie | ||||||
| DA40104870 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | DERA VIRUSPELL SRL CUI: 41767427 | servicii | 90923000-3 | 31.03.2026 | 309 |
| Contract object: servicii de deratizare | ||||||
| DA40066245 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199230-1 | 24.03.2026 | 31 |
| Contract object: pachet plicuri | ||||||
| DA40064117 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | MEDICOTEST SRL CUI: 4486524 | servicii | 85147000-1 | 24.03.2026 | 126 |
| Contract object: servicii medicina muncii institutie publica | ||||||
| DA39942112 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 22800000-8 | 04.03.2026 | 10 |
| Contract object: foi parcurs a4 - transport marfa | ||||||
| DA39928797 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 22800000-8 | 03.03.2026 | 10 |
| Contract object: foi parcurs a4 - transport marfa | ||||||
| DA39928838 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 03.03.2026 | 1,403 |
| Contract object: pachet produse curatenie | ||||||
- 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