| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265061 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2026 | 1,160 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41263499 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 25.09.2026 | 1,300 |
| Contract object: servicii verificare instalatie incendiu | ||||||
| DA41231984 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | TELEDATA SERV SRL CUI: 16090166 | servicii | 71317000-3 | 22.09.2026 | 900 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA41211758 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | UNIEL SERV SRL CUI: 6392442 | servicii | 45310000-3 | 18.09.2026 | 1,350 |
| Contract object: masuratori pram prize de pamant si emitere buletine de verificare | ||||||
| DA41193936 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | PROPARADOX SRL CUI: 16797788 | furnizare | 32323500-8 | 16.09.2026 | 1,236 |
| Contract object: hard disk 6 tb video | ||||||
| DA41176701 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 2,576 |
| Contract object: pachet diverse produse | ||||||
| DA41071557 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | PANCRONEX SA CUI: 4719476 | servicii | 79132100-9 | 28.08.2026 | 471 |
| Contract object: certificat digital certdigital, dispozitiv criptografic | ||||||
| DA41033206 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 510 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA41013881 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 19.08.2026 | 18,127 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40859527 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | ENIOGRUP SRL CUI: 17345888 | lucrari | 45453000-7 | 21.07.2026 | 16,500 |
| Contract object: reparatii curente zugraveli | ||||||
| DA40775132 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 07.07.2026 | 749 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40728094 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | FIRECONS SRL CUI: 18696526 | servicii | 50413200-5 | 30.06.2026 | 1,113 |
| Contract object: pachet isu | ||||||
| DA40728184 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | FIRECONS SRL CUI: 18696526 | furnizare | 50413200-5 | 30.06.2026 | 920 |
| Contract object: pachet isu | ||||||
| DA40632903 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 3,241 |
| Contract object: pachet diverse produse | ||||||
| DA40576726 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | ELADEDUM SRL CUI: 34852546 | furnizare | 30192113-6 | 08.06.2026 | 10,982 |
| Contract object: pachet cartuse imprimante | ||||||
| DA40567163 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 08.06.2026 | 1,518 |
| Contract object: pachet diplome | ||||||
| DA40542750 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.06.2026 | 2,765 |
| Contract object: pachet diverse produse | ||||||
| DA40523940 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | OFFICE MAX SRL CUI: 13791055 | furnizare | 30192700-8 | 02.06.2026 | 8,082 |
| Contract object: pachet birotica papetarie | ||||||
| DA40465146 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | FRIGO SORIMIH SRL CUI: 42545615 | servicii | 50730000-1 | 25.05.2026 | 11,960 |
| Contract object: pachet igienizare si service aparate de aer conditionat | ||||||
| DA40464969 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | CERINTE MINIMALE SECURITATE FIZICA SRL CUI: 35330737 | servicii | 72310000-1 | 25.05.2026 | 5,040 |
| Contract object: serviciu de responsabil cu protectia datelor | ||||||
| DA40217939 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 21.04.2026 | 2,716 |
| Contract object: pachet materiale intretinere | ||||||
| DA40146714 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | ELADEDUM SRL CUI: 34852546 | furnizare | 39831240-0 | 06.04.2026 | 12,441 |
| Contract object: pachet produse de curatenie | ||||||
| DA40108548 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 31.03.2026 | 5,032 |
| Contract object: pachet tonere | ||||||
| DA40074604 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 25.03.2026 | 251 |
| Contract object: pachet materiale intretinere cnpdppb1312 | ||||||
| DA40036491 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 19.03.2026 | 1,300 |
| Contract object: servicii verificare instalatie stins incendiu | ||||||
- 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