| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297861 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30192000-1 | 30.09.2026 | 3,935 |
| Contract object: accesorii si consumabile imprimante 3d | ||||||
| DA41291690 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 1,140 |
| Contract object: achizitionare produse alimentare | ||||||
| DA41290179 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44115200-1 | 29.09.2026 | 4,339 |
| Contract object: achizitionare centrala termica | ||||||
| DA41289527 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 115 |
| Contract object: achizitionare pachet alimente 3 | ||||||
| DA41289550 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 266 |
| Contract object: achizitionare pachet alimente 4 | ||||||
| DA41289506 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 99 |
| Contract object: achizitionare pachet alimente 2 | ||||||
| DA41289471 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 7,110 |
| Contract object: achizitionare pachet alimente 1 | ||||||
| DA41242254 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | GUTENBERG SRL CUI: 1688022 | furnizare | 22458000-5 | 23.09.2026 | 3,081 |
| Contract object: achizitionare imprimate scolare | ||||||
| DA41215903 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 18.09.2026 | 1,385 |
| Contract object: pachet alimente | ||||||
| DA41191901 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 16.09.2026 | 1,183 |
| Contract object: pachet alimente | ||||||
| DA41175126 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | VALEA DAN FLORIAN LEKA INTREPRINDERE FAMILIALA CUI: 46323476 | servicii | 90923000-3 | 15.09.2026 | 13,189 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41128930 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | NICOLEZ UNION SRL CUI: 17441451 | furnizare | 03221000-6 | 08.09.2026 | 1,738 |
| Contract object: achizitionare legume si fructe | ||||||
| DA41118515 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | TROIE SRL CUI: 1715925 | furnizare | 15811100-7 | 04.09.2026 | 438 |
| Contract object: achizitionare paine alba feliata | ||||||
| DA41118221 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 04.09.2026 | 1,735 |
| Contract object: achizitionare produse alimentare | ||||||
| DA41118197 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 04.09.2026 | 10,063 |
| Contract object: achizitionare produse alimentare | ||||||
| DA41100527 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 03.09.2026 | 4,211 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva | ||||||
| DA41031405 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 39831240-0 | 21.08.2026 | 14,563 |
| Contract object: achizitionare produse curatenie | ||||||
| DA40958387 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 07.08.2026 | 751 |
| Contract object: diverse articole de protocol | ||||||
| DA40855090 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | NICOLEZ UNION SRL CUI: 17441451 | furnizare | 03221000-6 | 21.07.2026 | 421 |
| Contract object: achizitionare legume | ||||||
| DA40839785 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2026 | 28,000 |
| Contract object: achizitionare servicii de gestionare a datelor prin platforma de management scolar viva catalog | ||||||
| DA40811661 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | NICOLEZ UNION SRL CUI: 17441451 | furnizare | 03221000-6 | 13.07.2026 | 616 |
| Contract object: achizitionare legume (pachet pentru cresa si gradinita) | ||||||
| DA40801526 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 10.07.2026 | 344 |
| Contract object: achizitionare produse alimentare (pachet - cresa) | ||||||
| DA40775206 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 07.07.2026 | 1,024 |
| Contract object: achizitionare produse alimentare (pachet) | ||||||
| DA40767206 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | NICOLEZ UNION SRL CUI: 17441451 | furnizare | 03221000-6 | 06.07.2026 | 576 |
| Contract object: achizitionare legume (pachet produse) | ||||||
| DA40757609 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | SPSC ROMPAC SRL CUI: 4207956 | servicii | 71631200-2 | 06.07.2026 | 132 |
| Contract object: achizitionare servicii de verificare tehnica (itp) | ||||||
- 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