| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297487 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | MELIOR SRL CUI: 15561796 | furnizare | 15113000-3 | 30.09.2026 | 440 |
| Contract object: carne lucru porc tocata | ||||||
| DA41289225 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | SYM AGRO IMPEX SRL CUI: 13073667 | furnizare | 03221113-1 | 30.09.2026 | 964 |
| Contract object: ceapa uscata | ||||||
| DA41289267 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | QFROST SRL CUI: 26101394 | furnizare | 15800000-6 | 29.09.2026 | 637 |
| Contract object: pachet alimente | ||||||
| DA41285853 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | SANALACT SRL CUI: 15183259 | furnizare | 15511100-4 | 29.09.2026 | 344 |
| Contract object: lapte consum 1.8% grasime la punga de 1l | ||||||
| DA41285781 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15100000-9 | 29.09.2026 | 606 |
| Contract object: promo sunca praga matache macelaru vrac | ||||||
| DA41203040 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 17.09.2026 | 2,787 |
| Contract object: pachet produse alimentare | ||||||
| DA41203077 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 39831240-0 | 17.09.2026 | 841 |
| Contract object: pachet produse curatenie si igienizare | ||||||
| DA41191125 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15100000-9 | 17.09.2026 | 598 |
| Contract object: promo salam de porc 1.8kg cristim | ||||||
| DA41180612 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | SANALACT SRL CUI: 15183259 | furnizare | 15511100-4 | 15.09.2026 | 359 |
| Contract object: lapte consum 1.8% grasime la punga de 1l | ||||||
| DA41176737 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | SYM AGRO IMPEX SRL CUI: 13073667 | furnizare | 15892200-9 | 14.09.2026 | 807 |
| Contract object: bors proaspat 1l | ||||||
| DA41171214 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | MELIOR SRL CUI: 15561796 | furnizare | 15113000-3 | 14.09.2026 | 585 |
| Contract object: pulpa porc fara os | ||||||
| DA41170323 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 14.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41171160 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | QFROST SRL CUI: 26101394 | furnizare | 15800000-6 | 14.09.2026 | 579 |
| Contract object: pachet alimente | ||||||
| DA41162553 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15131230-6 | 11.09.2026 | 509 |
| Contract object: promo salam sasesc gastro cristim | ||||||
| DA41162644 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 189 |
| Contract object: fier de calcat philips dst3040/70 | ||||||
| DA41155139 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | SYM AGRO IMPEX SRL CUI: 13073667 | furnizare | 15811300-9 | 11.09.2026 | 545 |
| Contract object: corn | ||||||
| DA41150043 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 10.09.2026 | 864 |
| Contract object: pachet produse alimentare | ||||||
| DA41132590 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | DATA ELECTRONICS SRL CUI: 16715826 | furnizare | 48921000-0 | 09.09.2026 | 2,770 |
| Contract object: software ass_03 p | ||||||
| DA41125371 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 30192700-8 | 07.09.2026 | 1,242 |
| Contract object: pachet produse birotica | ||||||
| DA41125392 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 39831240-0 | 07.09.2026 | 1,132 |
| Contract object: pachet produse curatenie | ||||||
| DA41120466 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | SYM AGRO IMPEX SRL CUI: 13073667 | furnizare | 15811100-7 | 07.09.2026 | 668 |
| Contract object: paine integrala feliata 300gr | ||||||
| DA41120488 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | MELIOR SRL CUI: 15561796 | furnizare | 15113000-3 | 07.09.2026 | 662 |
| Contract object: carne lucru i porc | ||||||
| DA41117728 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | DAN CLIS COM SRL CUI: 6899985 | furnizare | 39221100-8 | 04.09.2026 | 986 |
| Contract object: pachet complet ustensile si articole de bucatarie - 32 repere | ||||||
| DA41109688 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713210-8 | 03.09.2026 | 2,032 |
| Contract object: masina de spalat rufe frontala beko b3wft411415wb es, energyspin, steamcure, 11 kg, 1400rpm, clasa a | ||||||
| DA41108565 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 03.09.2026 | 1,933 |
| Contract object: pachet 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