| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300437 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 387 |
| Contract object: pachet diverse | ||||||
| DA41285278 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | ALFA MED STOLERU SRL CUI: 24730703 | servicii | 85147000-1 | 30.09.2026 | 4,440 |
| Contract object: servicii de medicina muncii | ||||||
| DA41285307 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | STOLERU N OANA-ANDREEA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40925472 | servicii | 85121270-6 | 30.09.2026 | 3,150 |
| Contract object: examen psihologic - medicina muncii | ||||||
| DA41285426 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 1,143 |
| Contract object: pachet diverse | ||||||
| DA41278380 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 5,368 |
| Contract object: diverse produse alimentare | ||||||
| DA41265033 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 28.09.2026 | 755 |
| Contract object: paine alba 500 gr | ||||||
| DA41220006 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 21.09.2026 | 732 |
| Contract object: paine alba 500 gr | ||||||
| DA41226187 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.09.2026 | 1,198 |
| Contract object: diverse produse alimentare | ||||||
| DA41182654 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 994 |
| Contract object: pachet diverse | ||||||
| DA41172041 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | BETTY ICE DISTRIBUTIE SRL CUI: 45859787 | furnizare | 15555100-4 | 15.09.2026 | 1,431 |
| Contract object: inghetata | ||||||
| DA41177028 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 14.09.2026 | 2,176 |
| Contract object: diverse produse alimentare | ||||||
| DA41166571 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 14.09.2026 | 614 |
| Contract object: paine alba 500 gr | ||||||
| DA41141414 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 09.09.2026 | 1,569 |
| Contract object: pachet de alimente | ||||||
| DA41124734 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 07.09.2026 | 8,380 |
| Contract object: diverse produse alimentare | ||||||
| DA41124552 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66514110-0 | 07.09.2026 | 1,907 |
| Contract object: oferta casco | ||||||
| DA41121499 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | BIOTEST SRL CUI: 14506564 | servicii | 85148000-8 | 07.09.2026 | 840 |
| Contract object: pachet analize (examen coproparazitologic + examen coprobacteriologic) | ||||||
| DA41120865 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 07.09.2026 | 4,137 |
| Contract object: diverse produse alimentare | ||||||
| DA41119116 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 05.09.2026 | 4,108 |
| Contract object: pachet produse de curatenie cf 23401782 | ||||||
| DA41110704 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 38622000-1 | 03.09.2026 | 1,446 |
| Contract object: oglinda nordborg 72x162 argintie | ||||||
| DA41107074 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 4,250 |
| Contract object: pachet diverse | ||||||
| DA41106047 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | ARTRA SRL CUI: 8420689 | furnizare | 39831200-8 | 03.09.2026 | 5,801 |
| Contract object: pachet detergenti si consumabile | ||||||
| DA41102494 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,720 |
| Contract object: pachet diverse | ||||||
| DA41091285 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 2,149 |
| Contract object: pachet diverse | ||||||
| DA41069324 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | BEST FOR YOU SRL CUI: 18267400 | lucrari | 45331100-7 | 01.09.2026 | 132,230 |
| Contract object: inlocuire 1 bc x cazan apa calda, combustibil gaz natural | ||||||
| DA41081468 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 31.08.2026 | 280 |
| Contract object: diverse articole | ||||||
- 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