| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286283 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | DRYVE COM SRL CUI: 18835713 | furnizare | 39100000-3 | 29.09.2026 | 4,066 |
| Contract object: pachet dulap depozitare | ||||||
| DA41281968 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 30125110-5 | 28.09.2026 | 8,690 |
| Contract object: pachet consumabile | ||||||
| DA41282062 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30199000-0 | 28.09.2026 | 1,234 |
| Contract object: pachet papetarie | ||||||
| DA41209555 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831240-0 | 17.09.2026 | 2,986 |
| Contract object: pachet produse curatenie si igiena 9 pozitii | ||||||
| DA41198652 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 16.09.2026 | 1,283 |
| Contract object: pachet tiparituri | ||||||
| DA41178132 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 14.09.2026 | 8,360 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41169231 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 14.09.2026 | 5,005 |
| Contract object: evaluare medicala si eliberare certificat medical-medicina muncii, conform ordin ms 55/mec 3335/f | ||||||
| DA41169213 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 14.09.2026 | 4,480 |
| Contract object: evaluare medicala si eliberare certificat medical-medicina muncii, conform ordin ms 55/mec 3335/f | ||||||
| DA41100898 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831240-0 | 02.09.2026 | 2,112 |
| Contract object: pachet produse curatenie & dezinfectare - 4 art. | ||||||
| DA41100715 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | SEIROM SRL CUI: 14895615 | furnizare | 33760000-5 | 02.09.2026 | 4,106 |
| Contract object: pachet servetele pliate si hartie - 2 art. | ||||||
| DA41100586 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | SEIROM SRL CUI: 14895615 | furnizare | 39831240-0 | 02.09.2026 | 3,948 |
| Contract object: pachet produse curatenie - 15 art. | ||||||
| DA41088707 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 157 |
| Contract object: pachet diverse produse | ||||||
| DA41082844 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 01.09.2026 | 350 |
| Contract object: verificat, reparat,stingator tip p6 | ||||||
| DA41083092 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30192700-8 | 01.09.2026 | 1,478 |
| Contract object: pachet papetarie | ||||||
| DA41037422 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | PROMPT STAR TINDIF SRL CUI: 40147362 | servicii | 98310000-9 | 24.08.2026 | 2,145 |
| Contract object: servicii de spalare completa covoare, mochete, etc | ||||||
| DA41030054 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 30233300-4 | 21.08.2026 | 450 |
| Contract object: cititor de carduri si carti de identitate thales idbridge ct40 + tastaura usb | ||||||
| DA40870172 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 22.07.2026 | 1,900 |
| Contract object: servicii de formare profesionala 2026 | ||||||
| DA40870136 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 22.07.2026 | 5,490 |
| Contract object: servicii pentru formare profesionala | ||||||
| DA40870205 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 22.07.2026 | 4,990 |
| Contract object: servicii pentru formare profesionala 2026 | ||||||
| DA40861812 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | DRYVE COM SRL CUI: 18835713 | servicii | 50850000-8 | 21.07.2026 | 7,831 |
| Contract object: reparatii mopbilier clasa step by step | ||||||
| DA40861336 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | DRYVE COM SRL CUI: 18835713 | furnizare | 39100000-3 | 21.07.2026 | 7,971 |
| Contract object: dulapuri clase step | ||||||
| DA40814648 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14212200-2 | 14.07.2026 | 400 |
| Contract object: sort 0-4 mm (nisip spalat) | ||||||
| DA40729258 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | SEIROM SRL CUI: 14895615 | furnizare | 39831240-0 | 30.06.2026 | 4,132 |
| Contract object: pachet diverse materiale de curatenie 9 repere | ||||||
| DA40711606 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | TEHNITES SRL CUI: 13197304 | servicii | 45331220-4 | 29.06.2026 | 2,898 |
| Contract object: montare ac tip monosplit 9000-12000 btu/h | ||||||
| DA40715192 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 26.06.2026 | 1,135 |
| Contract object: pachet materiale simpozion | ||||||
- 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