| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271350 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | LADOREL COM SRL CUI: 8458446 | furnizare | 15870000-7 | 28.09.2026 | 211 |
| Contract object: produse alimentare | ||||||
| DA41271469 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 03222111-4 | 25.09.2026 | 440 |
| Contract object: legume fructe | ||||||
| DA41268771 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831240-0 | 25.09.2026 | 563 |
| Contract object: produse de curatenie | ||||||
| DA41234843 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | LA FANTANA SRL CUI: 50455254 | furnizare | 51514110-2 | 22.09.2026 | 1,400 |
| Contract object: abonament | ||||||
| DA41229463 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | furnizare | 44110000-4 | 21.09.2026 | 531 |
| Contract object: materiale de reparatii | ||||||
| DA41228936 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | ALBALACT SA CUI: 1755369 | furnizare | 15511100-4 | 21.09.2026 | 495 |
| Contract object: produse lactate | ||||||
| DA41203392 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 03221110-0 | 21.09.2026 | 482 |
| Contract object: legume fructe | ||||||
| DA41209059 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | LADOREL COM SRL CUI: 8458446 | furnizare | 15821200-1 | 18.09.2026 | 697 |
| Contract object: produse alimentare | ||||||
| DA41198031 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 16.09.2026 | 697 |
| Contract object: pachet alimente carne | ||||||
| DA41197951 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15110000-2 | 16.09.2026 | 813 |
| Contract object: pachet alimente carne | ||||||
| DA41189187 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 15.09.2026 | 809 |
| Contract object: pachet produse de curatenie cf 1000076182 | ||||||
| DA41187067 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831240-0 | 15.09.2026 | 904 |
| Contract object: produse de curatenie | ||||||
| DA41171482 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | ALBALACT SA CUI: 1755369 | furnizare | 15512100-1 | 14.09.2026 | 420 |
| Contract object: produse lactate | ||||||
| DA41155705 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 03222111-4 | 11.09.2026 | 444 |
| Contract object: legume fructe | ||||||
| DA41154341 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 10.09.2026 | 339 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 36 luni cotfas anca | ||||||
| DA41140948 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 10.09.2026 | 100 |
| Contract object: servicii de metrologie | ||||||
| DA41107631 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | PENES MAR SRL CUI: 4424688 | furnizare | 03142500-3 | 03.09.2026 | 150 |
| Contract object: alimente | ||||||
| DA41106884 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | ALBALACT SA CUI: 1755369 | furnizare | 15511100-4 | 03.09.2026 | 484 |
| Contract object: produse lactate | ||||||
| DA41104975 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | LADOREL COM SRL CUI: 8458446 | furnizare | 15821200-1 | 03.09.2026 | 920 |
| Contract object: produse alimentare | ||||||
| DA41105322 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 03221230-7 | 03.09.2026 | 269 |
| Contract object: legume fructe | ||||||
| DA41087701 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | POGGIA SRL CUI: 46759883 | furnizare | 90923000-3 | 01.09.2026 | 1,500 |
| Contract object: servicii de dezinfectie - dezinsectie - deratizare | ||||||
| DA41042758 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 25.08.2026 | 4,157 |
| Contract object: pachet materiale de constructii | ||||||
| DA40998060 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 14.08.2026 | 496 |
| Contract object: produse curatenie | ||||||
| DA40974550 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | A TO Z HARD WOOD SRL CUI: 42907987 | furnizare | 45432113-9 | 11.08.2026 | 11,000 |
| Contract object: lucrari de raschetare si lacuire parchet | ||||||
| DA40936000 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 933 |
| Contract object: suporti rafturi | ||||||
- 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