| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300838 | COLEGIUL DE ARTE CUI: 3695280 | BLIDARSSM & WP SRL CUI: 39969882 | servicii | 79417000-0 | 30.09.2026 | 3,000 |
| Contract object: servicii in domeniul s.u.- p.s.i. | ||||||
| DA41298513 | COLEGIUL DE ARTE CUI: 3695280 | OTELU-CM SRL CUI: 2194280 | furnizare | 39831240-0 | 30.09.2026 | 822 |
| Contract object: materiale curatenie | ||||||
| DA41289591 | COLEGIUL DE ARTE CUI: 3695280 | MACOVEI IOAN-FLAVIU INTREPRINDERE INDIVIDUALA CUI: 21698136 | servicii | 71317000-3 | 29.09.2026 | 13,200 |
| Contract object: consultanta si asistenta de specialitate pe probleme de securitate si sanatate in munca | ||||||
| DA41287446 | COLEGIUL DE ARTE CUI: 3695280 | ALBA MUSIC SERVICES SRL CUI: 38404936 | servicii | 98396000-5 | 29.09.2026 | 500 |
| Contract object: acordaj pian | ||||||
| DA41285502 | COLEGIUL DE ARTE CUI: 3695280 | TREVIRA IMPEX SRL CUI: 15604277 | furnizare | 22810000-1 | 29.09.2026 | 2,780 |
| Contract object: pachet valoric imprimate la comanda | ||||||
| DA41275785 | COLEGIUL DE ARTE CUI: 3695280 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15811500-1 | 29.09.2026 | 644 |
| Contract object: alimente | ||||||
| DA41272214 | COLEGIUL DE ARTE CUI: 3695280 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15811500-1 | 28.09.2026 | 108 |
| Contract object: alimente | ||||||
| DA41274190 | COLEGIUL DE ARTE CUI: 3695280 | FRAGUS SRL CUI: 2947907 | furnizare | 15300000-1 | 28.09.2026 | 1,210 |
| Contract object: alimente | ||||||
| DA41274225 | COLEGIUL DE ARTE CUI: 3695280 | BC UNO SRL CUI: 5240837 | furnizare | 15800000-6 | 28.09.2026 | 230 |
| Contract object: alimente | ||||||
| DA41273951 | COLEGIUL DE ARTE CUI: 3695280 | BC UNO SRL CUI: 5240837 | furnizare | 15800000-6 | 28.09.2026 | 2,841 |
| Contract object: alimente | ||||||
| DA41263467 | COLEGIUL DE ARTE CUI: 3695280 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15811500-1 | 28.09.2026 | 189 |
| Contract object: alimente | ||||||
| DA41266778 | COLEGIUL DE ARTE CUI: 3695280 | BC UNO SRL CUI: 5240837 | furnizare | 39831240-0 | 25.09.2026 | 1,927 |
| Contract object: pachet produse de curatenie | ||||||
| DA41266455 | COLEGIUL DE ARTE CUI: 3695280 | BC UNO SRL CUI: 5240837 | furnizare | 15800000-6 | 25.09.2026 | 2,055 |
| Contract object: alimente | ||||||
| DA41266063 | COLEGIUL DE ARTE CUI: 3695280 | BC UNO SRL CUI: 5240837 | furnizare | 15800000-6 | 25.09.2026 | 186 |
| Contract object: alimente | ||||||
| DA41263456 | COLEGIUL DE ARTE CUI: 3695280 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15512200-2 | 25.09.2026 | 632 |
| Contract object: alimente | ||||||
| DA41263645 | COLEGIUL DE ARTE CUI: 3695280 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15511100-4 | 25.09.2026 | 430 |
| Contract object: alimente | ||||||
| DA41262856 | COLEGIUL DE ARTE CUI: 3695280 | ONE-IT SRL CUI: 20169099 | furnizare | 30200000-1 | 25.09.2026 | 4,613 |
| Contract object: pachet consumabile it | ||||||
| DA41253145 | COLEGIUL DE ARTE CUI: 3695280 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15811500-1 | 25.09.2026 | 135 |
| Contract object: alimente | ||||||
| DA41254259 | COLEGIUL DE ARTE CUI: 3695280 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15811500-1 | 25.09.2026 | 360 |
| Contract object: alimente | ||||||
| DA41257337 | COLEGIUL DE ARTE CUI: 3695280 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15810000-9 | 25.09.2026 | 236 |
| Contract object: alimente | ||||||
| DA41191593 | COLEGIUL DE ARTE CUI: 3695280 | REBEL ADVERTISING SRL CUI: 22706776 | furnizare | 22462000-6 | 24.09.2026 | 247 |
| Contract object: roll-up imprimat | ||||||
| DA41257679 | COLEGIUL DE ARTE CUI: 3695280 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15113000-3 | 24.09.2026 | 1,659 |
| Contract object: alimente | ||||||
| DA41254570 | COLEGIUL DE ARTE CUI: 3695280 | BC UNO SRL CUI: 5240837 | furnizare | 15800000-6 | 24.09.2026 | 184 |
| Contract object: alimente | ||||||
| DA41250072 | COLEGIUL DE ARTE CUI: 3695280 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15511100-4 | 24.09.2026 | 537 |
| Contract object: alimente | ||||||
| DA41246841 | COLEGIUL DE ARTE CUI: 3695280 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15113000-3 | 23.09.2026 | 732 |
| Contract object: alimente | ||||||
- 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