| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300875 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 | furnizare | 15820000-2 | 30.09.2026 | 513 |
| Contract object: pachet produse alimentare | ||||||
| DA41300670 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30197000-6 | 30.09.2026 | 764 |
| Contract object: pachet articole birou | ||||||
| DA41297505 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18143000-3 | 30.09.2026 | 316 |
| Contract object: pachet echipament de lucru | ||||||
| DA41294066 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SICOPAN PRODCOM SRL CUI: 14610858 | furnizare | 15812200-5 | 30.09.2026 | 901 |
| Contract object: prajitura cu mere/ branza si stafide | ||||||
| DA41280245 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | FLOREA & COMP SRL CUI: 2112310 | furnizare | 39222100-5 | 28.09.2026 | 153 |
| Contract object: pachet produse catering unica folosinta | ||||||
| DA41279909 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222000-3 | 28.09.2026 | 530 |
| Contract object: pachet legume fructe | ||||||
| DA41279943 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | BRAVON SRL CUI: 4006324 | furnizare | 15100000-9 | 28.09.2026 | 1,332 |
| Contract object: pachet carne si produse din carne | ||||||
| DA41279926 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | BRAVON SRL CUI: 4006324 | furnizare | 15800000-6 | 28.09.2026 | 1,758 |
| Contract object: diverse produse alimentare | ||||||
| DA41263448 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SICOPAN PRODCOM SRL CUI: 14610858 | furnizare | 15812200-5 | 28.09.2026 | 932 |
| Contract object: prajitura cu mere/ branza si stafide | ||||||
| DA41269350 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 30125110-5 | 25.09.2026 | 1,055 |
| Contract object: pachet tonere pentru imprimanta | ||||||
| DA41265808 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | FIRST CLASS SRL CUI: 14710032 | furnizare | 15800000-6 | 25.09.2026 | 610 |
| Contract object: pachet produse alimentare-5 | ||||||
| DA41265781 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18143000-3 | 25.09.2026 | 264 |
| Contract object: pachet echipament de lucru | ||||||
| DA41262062 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | BELL SOUND STUDIO SRL CUI: 16152773 | servicii | 79952000-2 | 25.09.2026 | 5,000 |
| Contract object: sonorizare conferinte concursuri evenimente culturale | ||||||
| DA41261864 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30197642-8 | 24.09.2026 | 417 |
| Contract object: pachet hartie copiator | ||||||
| DA41261883 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 24.09.2026 | 836 |
| Contract object: pachet alimente | ||||||
| DA41243631 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | BUSINESS DEVELOPING GROUP SRL CUI: 19893984 | servicii | 79411000-8 | 23.09.2026 | 50,000 |
| Contract object: servicii de consultanta accesare fond de modernizare - instalatii fotovoltaice, energie solara | ||||||
| DA41237526 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | APEX ACCES SRL CUI: 55097866 | servicii | 90911300-9 | 22.09.2026 | 9,000 |
| Contract object: servicii de curatare si spalare ferestre - liceul teoretic decebal deva - corp b | ||||||
| DA41238997 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | DEDEMAN SRL CUI: 2816464 | furnizare | 44830000-7 | 22.09.2026 | 64 |
| Contract object: etansant adeziv pu 811 negru 300ml fle | ||||||
| DA41238967 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 22.09.2026 | 164 |
| Contract object: email ideea matt opal maro cioc 2.5 l | ||||||
| DA41237392 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SICOPAN PRODCOM SRL CUI: 14610858 | furnizare | 15812200-5 | 22.09.2026 | 953 |
| Contract object: prajitura cu mere/ branza si stafide | ||||||
| DA41231694 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | BUSINESS DEVELOPING GROUP SRL CUI: 19893984 | servicii | 79314000-8 | 22.09.2026 | 39,000 |
| Contract object: servicii de proiectare instalatie fotovoltaica - faza sf | ||||||
| DA41235032 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | FLOREA & COMP SRL CUI: 2112310 | furnizare | 39222100-5 | 22.09.2026 | 1,320 |
| Contract object: pachet produse catering unica folosinta | ||||||
| DA41234831 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 | furnizare | 15842300-5 | 22.09.2026 | 278 |
| Contract object: alfers nap cu crema lamaie 70 gr | ||||||
| DA41222538 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222000-3 | 21.09.2026 | 625 |
| Contract object: pachet fructe | ||||||
| DA41222500 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | BRAVON SRL CUI: 4006324 | furnizare | 15800000-6 | 21.09.2026 | 2,362 |
| 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