| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291027 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 37414200-5 | 30.09.2026 | 1,843 |
| Contract object: lada frigorifica arctic a1rhso444w, 442 l, h 87.5 cm, clasa e, alb | ||||||
| DA41286119 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15890000-3 | 29.09.2026 | 660 |
| Contract object: pachet alimente | ||||||
| DA41273557 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | CARMANGERIA STEJARUL SRL CUI: 33936142 | furnizare | 15131700-2 | 29.09.2026 | 1,470 |
| Contract object: pachet preparate din carne - 45 kg | ||||||
| DA41272368 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | PROD - PAN MOLDOVA BUCOVINA SRL CUI: 31310680 | furnizare | 15811100-7 | 28.09.2026 | 540 |
| Contract object: produse panificatie | ||||||
| DA41267871 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | MIDO SRL CUI: 12928619 | furnizare | 03142500-3 | 26.09.2026 | 2,857 |
| Contract object: produse alimentare diverse | ||||||
| DA41271196 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 | furnizare | 15100000-9 | 26.09.2026 | 225 |
| Contract object: spata porc fara os | ||||||
| DA41257957 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 24.09.2026 | 897 |
| Contract object: carne pui | ||||||
| DA41239817 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | MASTER AXA SRL CUI: 27985469 | servicii | 80530000-8 | 23.09.2026 | 700 |
| Contract object: cursuri igiena | ||||||
| DA41241111 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | AQUATERM SRL CUI: 12135214 | servicii | 45333000-0 | 23.09.2026 | 9,660 |
| Contract object: racordare a masinilor de gatat la instalatia utilizare gaze naturale, montaj hota -cantinat | ||||||
| DA41245685 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | PARTENER SRL CUI: 9026390 | furnizare | 38413000-3 | 23.09.2026 | 297 |
| Contract object: arzator bunsen pentru laborator cfh 52175, bl 1700, include 1 butelie cu gaz | ||||||
| DA41240490 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41241042 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | furnizare | 33696500-0 | 22.09.2026 | 1,069 |
| Contract object: pachet reactivi laborator | ||||||
| DA41236670 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15500000-3 | 22.09.2026 | 1,113 |
| Contract object: pachet alimente | ||||||
| DA41226945 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | CARMANGERIA STEJARUL SRL CUI: 33936142 | furnizare | 15131700-2 | 22.09.2026 | 1,891 |
| Contract object: pachet preparate din carne - 55 kg | ||||||
| DA41227100 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 22.09.2026 | 1,142 |
| Contract object: carne pui | ||||||
| DA41220113 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 | furnizare | 15100000-9 | 21.09.2026 | 383 |
| Contract object: spata porc fara os | ||||||
| DA41220060 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | PROD - PAN MOLDOVA BUCOVINA SRL CUI: 31310680 | furnizare | 15811100-7 | 21.09.2026 | 347 |
| Contract object: franzela feliata 500g | ||||||
| DA41220042 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | MIDO SRL CUI: 12928619 | furnizare | 15894700-8 | 21.09.2026 | 368 |
| Contract object: produse alimentare | ||||||
| DA41173463 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | CARMANGERIA STEJARUL SRL CUI: 33936142 | furnizare | 15131700-2 | 14.09.2026 | 1,195 |
| Contract object: pachet preparate din carne - 33 kg | ||||||
| DA41168681 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15511000-3 | 14.09.2026 | 180 |
| Contract object: lapte consum 1.8% pet | ||||||
| DA41171065 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 31 |
| Contract object: broasca md 498.21 cu cil. frontal 600 ni | ||||||
| DA41165682 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 14.09.2026 | 888 |
| Contract object: carne pui | ||||||
| DA41168512 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | PROD - PAN MOLDOVA BUCOVINA SRL CUI: 31310680 | furnizare | 15811100-7 | 14.09.2026 | 394 |
| Contract object: franzela feliata 500g | ||||||
| DA41165975 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15500000-3 | 14.09.2026 | 938 |
| Contract object: pachet alimente | ||||||
| DA41165786 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 | furnizare | 15100000-9 | 14.09.2026 | 338 |
| Contract object: spata porc fara os | ||||||
- 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