| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303042 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 477 |
| Contract object: pachete de alimente | ||||||
| DA41302105 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 30.09.2026 | 2,162 |
| Contract object: legare cataloage scolare a3+ | ||||||
| DA41291293 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 29.09.2026 | 190 |
| Contract object: pachet alimentar | ||||||
| DA41275972 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 28.09.2026 | 2,575 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41278261 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15897300-5 | 28.09.2026 | 2,518 |
| Contract object: pachet alimetar | ||||||
| DA41278298 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 28.09.2026 | 3,088 |
| Contract object: pachet alimentar | ||||||
| DA41277928 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | GARELI SRL CUI: 30090463 | furnizare | 39831240-0 | 28.09.2026 | 7,505 |
| Contract object: produse curatenie | ||||||
| DA41277965 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | GARELI SRL CUI: 30090463 | furnizare | 39263000-3 | 28.09.2026 | 4,372 |
| Contract object: produse birotica papetarie | ||||||
| DA41275409 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39513200-3 | 28.09.2026 | 1,041 |
| Contract object: servetele de masa | ||||||
| DA41275451 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 33771000-5 | 28.09.2026 | 4,962 |
| Contract object: produse de curatat | ||||||
| DA41259376 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 24.09.2026 | 7,613 |
| Contract object: pachet alimentar | ||||||
| DA41254207 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | DAVID ALPAR PERSOANA FIZICA AUTORIZATA CUI: 23597383 | furnizare | 18400000-3 | 24.09.2026 | 6,100 |
| Contract object: set port popular pentru scoala szekely miko | ||||||
| DA41251209 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 23.09.2026 | 2,663 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41228729 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | MELTI SRL CUI: 23019380 | furnizare | 15112130-6 | 21.09.2026 | 2,205 |
| Contract object: carne de pui | ||||||
| DA41228756 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 21.09.2026 | 3,055 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41228568 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15897300-5 | 21.09.2026 | 2,450 |
| Contract object: pachet alimetar | ||||||
| DA41228620 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 21.09.2026 | 3,131 |
| Contract object: pachet alimentar | ||||||
| DA41217629 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 18.09.2026 | 2,253 |
| Contract object: pachet alimentar | ||||||
| DA41199771 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 16.09.2026 | 1,872 |
| Contract object: cumparari directe | ||||||
| DA41199735 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | COMPACT SRL CUI: 14004410 | furnizare | 44192000-2 | 16.09.2026 | 920 |
| Contract object: pachet materiale | ||||||
| DA41194958 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 16.09.2026 | 153 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41194924 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 16.09.2026 | 4,225 |
| Contract object: pachet alimentar | ||||||
| DA41177146 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | BP ANKROB IMPEX SRL CUI: 34816209 | furnizare | 15981100-9 | 16.09.2026 | 4,088 |
| Contract object: apa plata 19 l | ||||||
| DA41183926 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 15.09.2026 | 378 |
| Contract object: carti de biblioteca | ||||||
| DA41177023 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15811100-7 | 14.09.2026 | 13,080 |
| Contract object: produse de panificatie | ||||||
- 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