| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289792 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | STING PROD SRL CUI: 9098450 | furnizare | 42512510-6 | 29.09.2026 | 69 |
| Contract object: registru matricol a3 | ||||||
| DA41261924 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | PANCRONEX SA CUI: 4719476 | furnizare | 30237200-1 | 24.09.2026 | 422 |
| Contract object: pachet mouse si consumabile | ||||||
| DA41248755 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | VV ARCHISOL DOCUMENT SRL CUI: 37929482 | servicii | 79971200-3 | 23.09.2026 | 3,276 |
| Contract object: servicii de legatorie cataloage scolare | ||||||
| DA41195252 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44175000-7 | 16.09.2026 | 277 |
| Contract object: pachet panou led cnb.p.h | ||||||
| DA41183543 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48218000-9 | 15.09.2026 | 393 |
| Contract object: bitdefender total security, 2 ani, 10 dispozitive, licenta retail ts03zzcsn2410ben | ||||||
| DA41149910 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 285 |
| Contract object: pachet | ||||||
| DA41142466 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 09.09.2026 | 642 |
| Contract object: pachet articole diverse cnb.p.h | ||||||
| DA41142517 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44192000-2 | 09.09.2026 | 456 |
| Contract object: pachet materiale de constructii cnb.p.h | ||||||
| DA41132263 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 08.09.2026 | 69,282 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA41130072 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | TERMOKLIMA SRL CUI: 13038090 | servicii | 71630000-3 | 08.09.2026 | 1,500 |
| Contract object: verificare si reglare supape de siguranta , conform p.t. c7-2010, colectia i.s.c.i.r. | ||||||
| DA41129864 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | DANTECOM SRL CUI: 4321712 | furnizare | 44316510-6 | 08.09.2026 | 196 |
| Contract object: pachet materiale intretinere | ||||||
| DA41111647 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | IDEAL TRANS FERM SRL CUI: 16063692 | furnizare | 33771000-5 | 04.09.2026 | 134 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA41111653 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | IDEAL TRANS FERM SRL CUI: 16063692 | furnizare | 33771000-5 | 04.09.2026 | 797 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA41105892 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44115200-1 | 03.09.2026 | 140 |
| Contract object: materiale instalatii | ||||||
| DA41093893 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | STING PROD SRL CUI: 9098450 | furnizare | 22900000-9 | 02.09.2026 | 2,335 |
| Contract object: pachet imprimate scolare | ||||||
| DA41086407 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 02.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41089732 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | servicii | 85147000-1 | 02.09.2026 | 11,940 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41070612 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 28.08.2026 | 8,077 |
| Contract object: pachet rechizite invatamant gimnazial - baieti | ||||||
| DA41070554 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 28.08.2026 | 8,382 |
| Contract object: pachet rechizite invatamant gimnazial - fete | ||||||
| DA40971753 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | PANCRONEX SA CUI: 4719476 | furnizare | 32420000-3 | 11.08.2026 | 994 |
| Contract object: pachet echipamente retea si conectica (switch-uri, mufe ftp, cablu hdmi) | ||||||
| DA40952306 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 1,004 |
| Contract object: pachet diverse | ||||||
| DA40849410 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 20.07.2026 | 787 |
| Contract object: detergent anti kalk sano 1 litru | ||||||
| DA40844075 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39800000-0 | 20.07.2026 | 433 |
| Contract object: solutie spray mobila suprafete lemn 400 ml 400ml pronto classic wood | ||||||
| DA40844388 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39224330-0 | 17.07.2026 | 395 |
| Contract object: galeata cu storcator si roti, 10 l | ||||||
| DA40842510 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224000-8 | 17.07.2026 | 728 |
| Contract object: rezerva mop bumbac 250 g 250g 250 gr 250gr imp | ||||||
- 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