| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297232 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | VASCAR SA CUI: 829522 | furnizare | 15100000-9 | 30.09.2026 | 605 |
| Contract object: pachet preparate numar de referinta: 1222 pret de catalog: 604,81 ron / unitate de masura unitate d | ||||||
| DA41297520 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | AFLUENT SRL CUI: 17531732 | furnizare | 15811100-7 | 30.09.2026 | 155 |
| Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d | ||||||
| DA41297081 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | ILVAS SA CUI: 2433906 | furnizare | 15544000-3 | 30.09.2026 | 896 |
| Contract object: cascaval 350gr numar de referinta: 47 pret de catalog: 14,18 ron / unitate de masura unitate de mas | ||||||
| DA41277956 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | BIRU-LORY SRL CUI: 22233589 | furnizare | 03221113-1 | 30.09.2026 | 695 |
| Contract object: ceapa numar de referinta: 02 pret de catalog: 2,70 ron / unitate de masura unitate de masura: kg co | ||||||
| DA41283847 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | AFLUENT SRL CUI: 17531732 | furnizare | 15811100-7 | 30.09.2026 | 155 |
| Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d | ||||||
| DA41288660 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | SAFIR SRL CUI: 822044 | furnizare | 15112130-6 | 30.09.2026 | 1,485 |
| Contract object: pulpe de pui cu os refrigerate numar de referinta: 9 pret de catalog: 15,00 ron / unitate de masura | ||||||
| DA41277632 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | SIRBU MARIUS INTREPRINDERE INDIVIDUALA CUI: 31655892 | furnizare | 15897300-5 | 29.09.2026 | 1,487 |
| Contract object: pachet alimente colegiul cuza 4 numar de referinta: 94 pret de catalog: 1.487,01 ron / unitate de m | ||||||
| DA41277848 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | AFLUENT SRL CUI: 17531732 | furnizare | 15811100-7 | 28.09.2026 | 155 |
| Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d | ||||||
| DA41277686 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | VASCAR SA CUI: 829522 | furnizare | 15110000-2 | 28.09.2026 | 562 |
| Contract object: pachet hrana carne numar de referinta: 1478700 pret de catalog: 561,87 ron / unitate de masura unit | ||||||
| DA41279229 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | VASCAR SA CUI: 829522 | furnizare | 15100000-9 | 28.09.2026 | 789 |
| Contract object: pachet preparate numar de referinta: 1222 pret de catalog: 788,69 ron / unitate de masura unitate d | ||||||
| DA41278781 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44192000-2 | 28.09.2026 | 503 |
| Contract object: diverse materiale de intretinere numar de referinta: 1013 pret de catalog: 503,30 ron / unitate de | ||||||
| DA41278831 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 54 |
| Contract object: fir pentru suport rufe silver 10m numar de referinta: 7006042 pret de catalog: 5,41 ron / unitate d | ||||||
| DA41268318 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | AFLUENT SRL CUI: 17531732 | furnizare | 15811100-7 | 28.09.2026 | 66 |
| Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d | ||||||
| DA41271991 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | SAFIR SRL CUI: 822044 | furnizare | 15112130-6 | 28.09.2026 | 316 |
| Contract object: pulpe de pui inferioare, refrigerate numar de referinta: 17 pret de catalog: 17,50 ron / unitate de | ||||||
| DA41266015 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | ILVAS SA CUI: 2433906 | furnizare | 15544000-3 | 25.09.2026 | 630 |
| Contract object: cascaval 350gr numar de referinta: 47 pret de catalog: 14,18 ron / unitate de masura unitate de mas | ||||||
| DA41266054 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | AFLUENT SRL CUI: 17531732 | furnizare | 15811100-7 | 25.09.2026 | 155 |
| Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d | ||||||
| DA41259066 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | BIRU-LORY SRL CUI: 22233589 | furnizare | 03221230-7 | 25.09.2026 | 266 |
| Contract object: kapia numar de referinta: 31 pret de catalog: 8,11 ron / unitate de masura unitate de masura: kg co | ||||||
| DA41258960 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | BIRU-LORY SRL CUI: 22233589 | furnizare | 03221113-1 | 25.09.2026 | 1,001 |
| Contract object: ceapa numar de referinta: 02 pret de catalog: 2,70 ron / unitate de masura unitate de masura: kg co | ||||||
| DA41259005 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | AFLUENT SRL CUI: 17531732 | furnizare | 15811100-7 | 25.09.2026 | 155 |
| Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d | ||||||
| DA41246042 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | VASCAR SA CUI: 829522 | furnizare | 15131130-5 | 24.09.2026 | 914 |
| Contract object: pachet hrana numar de referinta: 17.03 pret de catalog: 913,67 ron / unitate de masura unitate de m | ||||||
| DA41242495 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | AFLUENT SRL CUI: 17531732 | furnizare | 15811100-7 | 23.09.2026 | 155 |
| Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d | ||||||
| DA41240867 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | DC COMERCIAL SRL CUI: 30729592 | furnizare | 15897300-5 | 23.09.2026 | 1,074 |
| Contract object: pachet alimente coleg cuza numar de referinta: 114768 pret de catalog: 1.073,90 ron / unitate de ma | ||||||
| DA41234233 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | ILVAS SA CUI: 2433906 | furnizare | 15544000-3 | 22.09.2026 | 284 |
| Contract object: cascaval 350gr numar de referinta: 47 pret de catalog: 14,18 ron / unitate de masura unitate de mas | ||||||
| DA41234302 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | AFLUENT SRL CUI: 17531732 | furnizare | 15811100-7 | 22.09.2026 | 155 |
| Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d | ||||||
| DA41236133 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | SAFIR SRL CUI: 822044 | furnizare | 15112130-6 | 22.09.2026 | 1,188 |
| Contract object: pulpe de pui superioare, refrigerate numar de referinta: 12 pret de catalog: 16,00 ron / unitate de | ||||||
- 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