| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292842 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 29.09.2026 | 500 |
| Contract object: pachet materiale | ||||||
| DA41285970 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | PRODLACTA SRL CUI: 16837815 | furnizare | 15544000-3 | 29.09.2026 | 1,089 |
| Contract object: pachet alimente | ||||||
| DA41280546 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44173000-3 | 29.09.2026 | 598 |
| Contract object: pachet materiale | ||||||
| DA41279959 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44410000-7 | 28.09.2026 | 2,126 |
| Contract object: pachet articole baie si bucatarie cepc | ||||||
| DA41279660 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | RAMOT COM SRL CUI: 6096560 | furnizare | 15810000-9 | 28.09.2026 | 3,582 |
| Contract object: pachet alimente | ||||||
| DA41266004 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | TOTEM COM SRL CUI: 6323159 | furnizare | 30192125-3 | 25.09.2026 | 2,748 |
| Contract object: materiale pateptarie | ||||||
| DA41267251 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | PRODLACTA SRL CUI: 16837815 | furnizare | 15530000-2 | 25.09.2026 | 12,273 |
| Contract object: pachet alimente | ||||||
| DA41267423 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | ECO AGRO & IT SRL CUI: 28912910 | furnizare | 03221230-7 | 25.09.2026 | 904 |
| Contract object: pachet alimente | ||||||
| DA41253577 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | FLORIVAS SRL CUI: 14964006 | furnizare | 35111320-4 | 24.09.2026 | 1,168 |
| Contract object: stingatoare tip p6 | ||||||
| DA41231365 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 22.09.2026 | 1,664 |
| Contract object: produse de curatenie | ||||||
| DA41215122 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | PRODLACTA SRL CUI: 16837815 | furnizare | 15872400-5 | 21.09.2026 | 13,596 |
| Contract object: pachet alimente | ||||||
| DA41217178 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | ECO AGRO & IT SRL CUI: 28912910 | furnizare | 03221113-1 | 18.09.2026 | 1,507 |
| Contract object: pachet alimente | ||||||
| DA41209298 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 32420000-3 | 17.09.2026 | 2,437 |
| Contract object: extensie retea date - colegiul economic partenie cosma | ||||||
| DA41200108 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 17.09.2026 | 1,570 |
| Contract object: produse de curatenie | ||||||
| DA41199373 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | PYRO-STOP SRL CUI: 51322 | servicii | 72611000-6 | 17.09.2026 | 416 |
| Contract object: instalare automatizare sonerie scoala | ||||||
| DA41187346 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42912310-8 | 16.09.2026 | 1,230 |
| Contract object: dozator apa de podea zass zwd 06 wf cu conexiune la retea, sistem de filtrare a apei, apa calda/apa | ||||||
| DA41187521 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | ADERAMED SRL CUI: 17854180 | servicii | 90921000-9 | 16.09.2026 | 3,000 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA41166489 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 14.09.2026 | 1,731 |
| Contract object: produse de curatenie | ||||||
| DA41165144 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | ECO AGRO & IT SRL CUI: 28912910 | furnizare | 03221113-1 | 11.09.2026 | 1,248 |
| Contract object: pachet alimente | ||||||
| DA41164489 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | PRODLACTA SRL CUI: 16837815 | furnizare | 15411200-4 | 11.09.2026 | 13,064 |
| Contract object: pachet alimente | ||||||
| DA41156526 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 10.09.2026 | 1,861 |
| Contract object: produse de curatenie | ||||||
| DA41135861 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | PREMIUM ROLETE SRL CUI: 52334313 | servicii | 39515440-1 | 08.09.2026 | 13,000 |
| Contract object: pachet reparatii jaluzele verticale | ||||||
| DA41128323 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39531000-3 | 07.09.2026 | 2,804 |
| Contract object: produse de intretinere | ||||||
| DA41118193 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | ECO AGRO & IT SRL CUI: 28912910 | furnizare | 03221113-1 | 04.09.2026 | 991 |
| Contract object: pachet alimente | ||||||
| DA41117980 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | PRODLACTA SRL CUI: 16837815 | furnizare | 15871110-8 | 04.09.2026 | 7,551 |
| Contract object: pachet alimente | ||||||
- 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