| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290616 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 29.09.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA41271087 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | SARAH FINEFOOD SRL CUI: 49117543 | furnizare | 15112000-6 | 25.09.2026 | 6,096 |
| Contract object: alimente | ||||||
| DA41250292 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 25.09.2026 | 262 |
| Contract object: alimente | ||||||
| DA41249330 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | ARIENTA SRL CUI: 7607361 | furnizare | 44423000-1 | 24.09.2026 | 6,604 |
| Contract object: furnituri de birou | ||||||
| DA41209026 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | FISCALMAG METROLOGIE SRL CUI: 31376740 | servicii | 50433000-9 | 22.09.2026 | 330 |
| Contract object: verificare metrologica acfn balanta clasa iii maxim 600kg | ||||||
| DA41208751 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711211-1 | 21.09.2026 | 273 |
| Contract object: mixer de mana | ||||||
| DA41218998 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | SARAH FINEFOOD SRL CUI: 49117543 | furnizare | 14400000-5 | 18.09.2026 | 6,268 |
| Contract object: alimente | ||||||
| DA41208957 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | FUSION 4 IT PRINT SRL CUI: 45916742 | furnizare | 30125100-2 | 18.09.2026 | 8,230 |
| Contract object: tonere imprimanta | ||||||
| DA41199658 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 17.09.2026 | 268 |
| Contract object: alimente | ||||||
| DA41200393 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | SELECT BUSINESS CONSULTING SRL CUI: 39592935 | furnizare | 24311900-6 | 16.09.2026 | 8,257 |
| Contract object: materiale de curatenie | ||||||
| DA41199586 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37452200-3 | 16.09.2026 | 1,048 |
| Contract object: mingii baschet si volei | ||||||
| DA41166512 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | SARAH FINEFOOD SRL CUI: 49117543 | furnizare | 03221000-6 | 11.09.2026 | 4,248 |
| Contract object: alimente | ||||||
| DA41140886 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 11.09.2026 | 211 |
| Contract object: alimente | ||||||
| DA41137581 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 09.09.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA40999258 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 17.08.2026 | 4,754 |
| Contract object: dezinsectie | ||||||
| DA40975870 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 38520000-6 | 12.08.2026 | 4,335 |
| Contract object: scanner portabil cu camera de documente iriscan desk 6 pro | ||||||
| DA40800585 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221000-7 | 10.07.2026 | 1,664 |
| Contract object: tavi capace tigai tocatoare | ||||||
| DA40728943 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 72267100-0 | 02.07.2026 | 1,650 |
| Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice | ||||||
| DA40726910 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | FUSION 4 IT PRINT SRL CUI: 45916742 | furnizare | 30125100-2 | 30.06.2026 | 8,210 |
| Contract object: tonere imprimante | ||||||
| DA40730519 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | SSM BUSINESS EXPERT SRL CUI: 31284484 | servicii | 85312320-8 | 30.06.2026 | 4,620 |
| Contract object: servicii de prevenire si stingere a incendiilor si protectia muncii | ||||||
| DA40728320 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 39292400-9 | 30.06.2026 | 7,873 |
| Contract object: furnituri de birou | ||||||
| DA40729390 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22810000-1 | 30.06.2026 | 861 |
| Contract object: registre si chitantiere | ||||||
| DA40728780 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | SARAH FINEFOOD SRL CUI: 49117543 | furnizare | 39831240-0 | 30.06.2026 | 4,148 |
| Contract object: materiale de curatenie | ||||||
| DA40726722 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39711130-9 | 30.06.2026 | 5,231 |
| Contract object: frigider de depozitare cu o usa -580 litri | ||||||
| DA40726557 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | PROTECT FIRE CONSULTING SRL CUI: 31145826 | furnizare | 35111000-5 | 30.06.2026 | 9,115 |
| Contract object: stingatoare | ||||||
- 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