| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238928 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 22.09.2026 | 8,047 |
| Contract object: materiale curatenie | ||||||
| DA41217476 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | GRAPHIC SRL CUI: 17973262 | furnizare | 30199000-0 | 18.09.2026 | 2,327 |
| Contract object: papetarie | ||||||
| DA41185453 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30197642-8 | 15.09.2026 | 2,066 |
| Contract object: papetarie | ||||||
| DA41176878 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 14.09.2026 | 190 |
| Contract object: certificat digital | ||||||
| DA41148289 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 09.09.2026 | 190 |
| Contract object: certificat digital | ||||||
| DA41146867 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | PULS CLINIC SRL CUI: 28483274 | servicii | 85147000-1 | 09.09.2026 | 16,125 |
| Contract object: analize medicale periodice | ||||||
| DA41120046 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | MIGDAL COM SRL CUI: 6399637 | servicii | 90923000-3 | 07.09.2026 | 1,750 |
| Contract object: servicii de deratizare si desinsectie | ||||||
| DA41087125 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | furnizare | 35111300-8 | 02.09.2026 | 690 |
| Contract object: achizitie stingatoare | ||||||
| DA41087074 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | servicii | 90523000-9 | 02.09.2026 | 2,250 |
| Contract object: incarcare si casare stingatoare | ||||||
| DA41024801 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 20.08.2026 | 1,694 |
| Contract object: materiale consumabile periferice | ||||||
| DA41012118 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | servicii | 50413200-5 | 18.08.2026 | 1,321 |
| Contract object: verificare stingatoare incendiu | ||||||
| DA40728563 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 30.06.2026 | 3,900 |
| Contract object: servicii alarmare incendiu | ||||||
| DA40660341 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.06.2026 | 4,199 |
| Contract object: materiale intretinere | ||||||
| DA40637999 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 16.06.2026 | 95 |
| Contract object: semnatura electronica | ||||||
| DA40604699 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79999100-4 | 11.06.2026 | 6,531 |
| Contract object: servicii scanare cataloage scolare | ||||||
| DA40453306 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | ELCOMED NFI EXPERT SRL CUI: 36195507 | servicii | 80530000-8 | 21.05.2026 | 2,400 |
| Contract object: curs nfi | ||||||
| DA40410274 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 18.05.2026 | 116 |
| Contract object: materiale consumabile periferice | ||||||
| DA40410210 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30197642-8 | 18.05.2026 | 744 |
| Contract object: papetarie | ||||||
| DA40409917 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | ULTRA ADVANCE TEHNOLOGY SRL CUI: 29335748 | furnizare | 30125000-1 | 18.05.2026 | 4,500 |
| Contract object: materiale consumabile periferice | ||||||
| DA40393736 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | NENEA SRL CUI: 898999 | furnizare | 39831240-0 | 14.05.2026 | 8,247 |
| Contract object: materiale curatenie | ||||||
| DA40371946 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50413200-5 | 12.05.2026 | 3,000 |
| Contract object: servicii mentenanta echipament stingere incendii hidranti si sistem video | ||||||
| DA40222209 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | MECASI TIPO SRL CUI: 33868056 | furnizare | 22800000-8 | 22.04.2026 | 484 |
| Contract object: achizitie tipizate | ||||||
| DA40181669 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | MIGDAL COM SRL CUI: 6399637 | servicii | 90923000-3 | 15.04.2026 | 1,750 |
| Contract object: servicii dd | ||||||
| DA39883398 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 24.02.2026 | 589 |
| Contract object: aplicatie acte studii | ||||||
| DA39845520 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30232110-8 | 17.02.2026 | 1,645 |
| Contract object: imprimanta | ||||||
- 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