| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301952 | COLEGIUL NVKARPEN CUI: 4278310 | VASION SRL CUI: 992154 | furnizare | 44110000-4 | 30.09.2026 | 74 |
| Contract object: raticid vebitox pasta proaspata rosie ,vedbi 150gr -53333 | ||||||
| DA41295782 | COLEGIUL NVKARPEN CUI: 4278310 | VASION SRL CUI: 992154 | furnizare | 44160000-9 | 30.09.2026 | 94 |
| Contract object: ciment romcim plus 42.5r 20kg (80 buc/pal) | ||||||
| DA41295521 | COLEGIUL NVKARPEN CUI: 4278310 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 181 |
| Contract object: diverse produse alimentare | ||||||
| DA41295501 | COLEGIUL NVKARPEN CUI: 4278310 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 3,775 |
| Contract object: diverse produse alimentare | ||||||
| DA41285919 | COLEGIUL NVKARPEN CUI: 4278310 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.09.2026 | 285 |
| Contract object: diverse articole | ||||||
| DA41288003 | COLEGIUL NVKARPEN CUI: 4278310 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 620 |
| Contract object: diverse produse alimentare | ||||||
| DA41287945 | COLEGIUL NVKARPEN CUI: 4278310 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 29.09.2026 | 1,711 |
| Contract object: pachet materiale electrice 291 | ||||||
| DA41286227 | COLEGIUL NVKARPEN CUI: 4278310 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 39831240-0 | 29.09.2026 | 9,058 |
| Contract object: pachet produse curatenie | ||||||
| DA41263731 | COLEGIUL NVKARPEN CUI: 4278310 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 29.09.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||||
| DA41263744 | COLEGIUL NVKARPEN CUI: 4278310 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 29.09.2026 | 495 |
| Contract object: rovinieta categoria b - transport marfa mtma <= 3,5t - 12 luni | ||||||
| DA41275989 | COLEGIUL NVKARPEN CUI: 4278310 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 8,831 |
| Contract object: diverse produse alimentare | ||||||
| DA41266248 | COLEGIUL NVKARPEN CUI: 4278310 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 924 |
| Contract object: diverse produse alimentare | ||||||
| DA41266882 | COLEGIUL NVKARPEN CUI: 4278310 | EMERSUS IMPEX SRL CUI: 6059422 | furnizare | 30192700-8 | 25.09.2026 | 142 |
| Contract object: pachet papetarie | ||||||
| DA41264719 | COLEGIUL NVKARPEN CUI: 4278310 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 674 |
| Contract object: pachet materiale | ||||||
| DA41262228 | COLEGIUL NVKARPEN CUI: 4278310 | UNICARM SRL CUI: 6531770 | furnizare | 15542000-9 | 25.09.2026 | 1,902 |
| Contract object: diverse produse alimentare | ||||||
| DA41262250 | COLEGIUL NVKARPEN CUI: 4278310 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | furnizare | 15551000-5 | 25.09.2026 | 414 |
| Contract object: diverse produse alimentare | ||||||
| DA41250631 | COLEGIUL NVKARPEN CUI: 4278310 | TELESYSTEM SRL CUI: 22460883 | furnizare | 35000000-4 | 24.09.2026 | 330 |
| Contract object: cablu coaxial rg6 trishield autoportant, 305m, negru | ||||||
| DA41262185 | COLEGIUL NVKARPEN CUI: 4278310 | INAN IMPEX SRL CUI: 9783747 | furnizare | 15812100-4 | 24.09.2026 | 960 |
| Contract object: diverse produse alimentare | ||||||
| DA41260936 | COLEGIUL NVKARPEN CUI: 4278310 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 4,298 |
| Contract object: diverse produse alimentare | ||||||
| DA41249944 | COLEGIUL NVKARPEN CUI: 4278310 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 2,348 |
| Contract object: diverse produse alimentare | ||||||
| DA41245592 | COLEGIUL NVKARPEN CUI: 4278310 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 39717200-3 | 23.09.2026 | 2,985 |
| Contract object: aer conditionat inverter nordstar smart 12000btu/h,kit wi-fi integrat | ||||||
| DA41245620 | COLEGIUL NVKARPEN CUI: 4278310 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 39717200-3 | 23.09.2026 | 45 |
| Contract object: taxa timbru verde aer conditionat | ||||||
| DA41245634 | COLEGIUL NVKARPEN CUI: 4278310 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 39717200-3 | 23.09.2026 | 91 |
| Contract object: suport aer conditionat rabatabil alb 40x36.5 pentru 9-12000 btu | ||||||
| DA41232206 | COLEGIUL NVKARPEN CUI: 4278310 | BO-AMA IMPEX SRL CUI: 8336171 | furnizare | 15541000-2 | 22.09.2026 | 199 |
| Contract object: diverse produse alimentare | ||||||
| DA41237207 | COLEGIUL NVKARPEN CUI: 4278310 | CAROLI FOODS GROUP SRL CUI: 6543790 | furnizare | 15131200-7 | 22.09.2026 | 342 |
| Contract object: diverse produse alimentare | ||||||
- 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