| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301192 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | DACERAM SRL CUI: 15550584 | furnizare | 30125110-5 | 30.09.2026 | 70 |
| Contract object: toner compatibil hp 435/436 | ||||||
| DA41301179 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | DACERAM SRL CUI: 15550584 | furnizare | 30125100-2 | 30.09.2026 | 1,540 |
| Contract object: set cartuse originale canon 36.000 de pagini negru, 19.000 pagini color | ||||||
| DA41301155 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | DACERAM SRL CUI: 15550584 | furnizare | 30125110-5 | 30.09.2026 | 80 |
| Contract object: toner compatibil hp 230x | ||||||
| DA41301129 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | DACERAM SRL CUI: 15550584 | furnizare | 30234600-4 | 30.09.2026 | 61 |
| Contract object: toner compatibil brother tn8690cdw negru | ||||||
| DA41275819 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15550000-8 | 28.09.2026 | 490 |
| Contract object: lactate | ||||||
| DA41275998 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15110000-2 | 28.09.2026 | 1,278 |
| Contract object: carne | ||||||
| DA41276029 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 28.09.2026 | 1,330 |
| Contract object: diverse produse alimentare | ||||||
| DA41265791 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 459 |
| Contract object: materiale | ||||||
| DA41256101 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 4,132 |
| Contract object: materiale | ||||||
| DA41243772 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 23.09.2026 | 431 |
| Contract object: legume&fructe | ||||||
| DA41243801 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 23.09.2026 | 1,234 |
| Contract object: diverse produse alimentare | ||||||
| DA41243823 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15110000-2 | 23.09.2026 | 723 |
| Contract object: carne | ||||||
| DA41236245 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 22.09.2026 | 1,650 |
| Contract object: paine integrala feliata ambalata 0.500 | ||||||
| DA41237103 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 50800000-3 | 22.09.2026 | 1,394 |
| Contract object: diverse servicii de reparatie si intretinere | ||||||
| DA41235434 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 22.09.2026 | 43,120 |
| Contract object: platforma de management educational adservio | ||||||
| DA41228251 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | TECOM SRL CUI: 4536649 | furnizare | 34330000-9 | 21.09.2026 | 1,048 |
| Contract object: consumabile si anvelope auto | ||||||
| DA41226541 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15110000-2 | 21.09.2026 | 495 |
| Contract object: carne | ||||||
| DA41226559 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15550000-8 | 21.09.2026 | 415 |
| Contract object: lactate | ||||||
| DA41226583 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 21.09.2026 | 1,404 |
| Contract object: legume&fructe | ||||||
| DA41226625 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 21.09.2026 | 681 |
| Contract object: diverse produse alimentare | ||||||
| DA41219986 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 21.09.2026 | 235 |
| Contract object: produse curatenie | ||||||
| DA41219988 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15110000-2 | 21.09.2026 | 1,433 |
| Contract object: carne | ||||||
| DA41219993 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15550000-8 | 21.09.2026 | 284 |
| Contract object: lactate | ||||||
| DA41201933 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 17.09.2026 | 600 |
| Contract object: servicii de colectare, transport si eliminare a deseurilor | ||||||
| DA41199207 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 16.09.2026 | 150 |
| Contract object: adeverinta elev personalizata | ||||||
- 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