| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304889 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.09.2026 | 7,003 |
| Contract object: pachet produse de curatenie 1 | ||||||
| DA41304697 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 30.09.2026 | 112 |
| Contract object: decathlon est- pachet articole sportive cf fp quo156695b4 | ||||||
| DA41304169 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | furnizare | 15512000-0 | 30.09.2026 | 1,545 |
| Contract object: smantana 20% grasime, 5 kg | ||||||
| DA41286942 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 31154000-0 | 29.09.2026 | 997 |
| Contract object: pachet surse de alimentare | ||||||
| DA41286361 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | UNIQIT SYSTEM SRL CUI: 31306086 | servicii | 50323100-6 | 29.09.2026 | 100 |
| Contract object: reparatie imprimanta hp 1018 | ||||||
| DA41284151 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30197642-8 | 29.09.2026 | 132 |
| Contract object: hartie copiator varicopy a4 80g 500 coli / top producator xerox | ||||||
| DA41271782 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | SUPERSTAR COM SRL CUI: 5020823 | furnizare | 15131130-5 | 28.09.2026 | 259 |
| Contract object: carnati ca acasa | ||||||
| DA41271776 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | CARPATIS SRL CUI: 712360 | furnizare | 15130000-8 | 25.09.2026 | 816 |
| Contract object: pachet produse alimentare colegiul national petru rares suceava | ||||||
| DA41252051 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112130-6 | 25.09.2026 | 1,235 |
| Contract object: pachet produse alimentare | ||||||
| DA41258594 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 25.09.2026 | 120 |
| Contract object: decathlon est- pachet articole sportive cf fp quo155335b4 | ||||||
| DA41248978 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | furnizare | 15500000-3 | 23.09.2026 | 968 |
| Contract object: cascaval, 1.8 kg | ||||||
| DA41246779 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | SUPERSTAR COM SRL CUI: 5020823 | furnizare | 15130000-8 | 23.09.2026 | 388 |
| Contract object: cabanos | ||||||
| DA41241524 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 22.09.2026 | 786 |
| Contract object: pachet produse alimentare | ||||||
| DA41241475 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 22.09.2026 | 4,320 |
| Contract object: pachet produse alimentare | ||||||
| DA41222404 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 21.09.2026 | 1,593 |
| Contract object: rulada piept pui | ||||||
| DA41222469 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | furnizare | 15551000-5 | 21.09.2026 | 902 |
| Contract object: iaurt simplu 3% grasime, 150 g | ||||||
| DA41198812 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | SUPERSTAR COM SRL CUI: 5020823 | furnizare | 15113000-3 | 21.09.2026 | 1,886 |
| Contract object: pulpa de porc fara os (congelata) | ||||||
| DA41217557 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | BUKOWINA HOLISTIC SRL CUI: 18381978 | servicii | 80561000-4 | 18.09.2026 | 1,650 |
| Contract object: cursuri de igiena | ||||||
| DA41217597 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | EXPERT MEDICAL PDK SRL CUI: 37380782 | servicii | 85148000-8 | 18.09.2026 | 780 |
| Contract object: analize laborator (coprocultura si coproparazitologic) | ||||||
| DA41217639 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | EXPERT MEDICAL PDK SRL CUI: 37380782 | servicii | 85147000-1 | 18.09.2026 | 8,740 |
| Contract object: servicii medicina muncii | ||||||
| DA41203735 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 17.09.2026 | 437 |
| Contract object: pachet produse de curatenie | ||||||
| DA41197414 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30197642-8 | 16.09.2026 | 132 |
| Contract object: hartie copiator varicopy a4 80g 500 coli / top producator xerox | ||||||
| DA41190995 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 16.09.2026 | 4,815 |
| Contract object: pachet produse alimentare | ||||||
| DA41185322 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 39831200-8 | 16.09.2026 | 334 |
| Contract object: detergent pastile pentru clatire cuptor- oven brite | ||||||
| DA41185383 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 39831200-8 | 16.09.2026 | 345 |
| Contract object: detergent pastile pentru spalare cuptor- oven clean | ||||||
- 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