| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302919 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | SANTEC SRL CUI: 5319583 | furnizare | 15331170-9 | 30.09.2026 | 677 |
| Contract object: coltunasi cu gem de prune 10 kg/ pg | ||||||
| DA41298994 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | SANTEC SRL CUI: 5319583 | furnizare | 15800000-6 | 30.09.2026 | 704 |
| Contract object: pachet alimente luna septembrie 2026 | ||||||
| DA41299211 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 30.09.2026 | 421 |
| Contract object: produse carmangerie | ||||||
| DA41299416 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 30.09.2026 | 2,152 |
| Contract object: pachet tonere | ||||||
| DA41298922 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 30.09.2026 | 2,314 |
| Contract object: pachet produse alimentare | ||||||
| DA41299125 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | NEPTUN CO 1985 SRL CUI: 39633504 | furnizare | 15811000-6 | 30.09.2026 | 132 |
| Contract object: produse panificatie | ||||||
| DA41285696 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 29.09.2026 | 5,443 |
| Contract object: produse curatenie | ||||||
| DA41278735 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 28.09.2026 | 1,404 |
| Contract object: pachet produse alimentare | ||||||
| DA41267629 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 28.09.2026 | 1,002 |
| Contract object: produse carmangerie | ||||||
| DA41267867 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50313100-3 | 25.09.2026 | 350 |
| Contract object: depanare copiator | ||||||
| DA41267441 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | BACKEREI FASTUS SA CUI: 17354053 | furnizare | 15812100-4 | 25.09.2026 | 338 |
| Contract object: produse panificatie | ||||||
| DA41267706 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | NEPTUN CO 1985 SRL CUI: 39633504 | furnizare | 15811000-6 | 25.09.2026 | 408 |
| Contract object: produse panificatie | ||||||
| DA41226906 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 21.09.2026 | 2,046 |
| Contract object: pachet produse alimentare | ||||||
| DA41226941 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 21.09.2026 | 1,188 |
| Contract object: pachet produse alimentare | ||||||
| DA41227044 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | SANTEC SRL CUI: 5319583 | furnizare | 15800000-6 | 21.09.2026 | 1,028 |
| Contract object: pachet produse alimentare | ||||||
| DA41219605 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | SAMFERO SRL CUI: 11956327 | furnizare | 44316510-6 | 18.09.2026 | 2,211 |
| Contract object: pachet renovare si intretinere | ||||||
| DA41215866 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 18.09.2026 | 1,030 |
| Contract object: produse carmangerie | ||||||
| DA41215429 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | BACKEREI FASTUS SA CUI: 17354053 | furnizare | 15812100-4 | 18.09.2026 | 548 |
| Contract object: produse panificatie | ||||||
| DA41215251 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | NEPTUN CO 1985 SRL CUI: 39633504 | furnizare | 15811000-6 | 18.09.2026 | 307 |
| Contract object: produse panificatie | ||||||
| DA41176645 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | DERSIDAN SRL CUI: 3737440 | furnizare | 39831240-0 | 15.09.2026 | 2,100 |
| Contract object: pachet produse alimentare | ||||||
| DA41176743 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | SANTEC SRL CUI: 5319583 | furnizare | 15800000-6 | 15.09.2026 | 491 |
| Contract object: pachet alimente luna septembrie 2026 | ||||||
| DA41165856 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 14.09.2026 | 1,494 |
| Contract object: produse carmangerie | ||||||
| DA41165910 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | BACKEREI FASTUS SA CUI: 17354053 | furnizare | 15811100-7 | 14.09.2026 | 628 |
| Contract object: produse panificatie | ||||||
| DA41165592 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | NEPTUN CO 1985 SRL CUI: 39633504 | furnizare | 15811000-6 | 11.09.2026 | 419 |
| Contract object: produse panificatie | ||||||
| DA41156115 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | ELECTRO PRONTO SRL CUI: 8051344 | servicii | 32333200-8 | 10.09.2026 | 1,200 |
| Contract object: suplimentare tvci teren de joaca | ||||||
- 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