| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297450 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | CRISTIPAN ACTIV SRL CUI: 16690837 | furnizare | 15811000-6 | 30.09.2026 | 5,300 |
| Contract object: corn div umpluturi (vanilie/caise/capsuni) 0.080 kg | ||||||
| DA41296136 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 30.09.2026 | 6,574 |
| Contract object: pachet dulciuripachet legume-fructepachet produse alimentare pachet lactatepachet produse carne | ||||||
| DA41284943 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | IT COMUNICATII CONSTRUCT SRL CUI: 17373950 | servicii | 50610000-4 | 29.09.2026 | 1,588 |
| Contract object: mentenanta instalatie de detectie, semnalizare si alarmare incendiu, instalatie de evacuare fum | ||||||
| DA41284536 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15550000-8 | 29.09.2026 | 2,231 |
| Contract object: pachet lactatepachet produse carnepachet produse alimentare | ||||||
| DA41278217 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 28.09.2026 | 1,904 |
| Contract object: pac diverse, pac diverse | ||||||
| DA41274626 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15119000-5 | 28.09.2026 | 819 |
| Contract object: pachet produse carnepachet legume-fructe | ||||||
| DA41274703 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 28.09.2026 | 1,202 |
| Contract object: pachet materiale curateniewell sw143 13-43 regl | ||||||
| DA41265032 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 269 |
| Contract object: pachet materiale | ||||||
| DA41264859 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15550000-8 | 25.09.2026 | 3,237 |
| Contract object: pachet lactatepachet produse carnepachet legume-fructe | ||||||
| DA41245633 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | QWARTRIX SRL CUI: 47948120 | servicii | 79980000-7 | 24.09.2026 | 2,500 |
| Contract object: serviciul abonare - serviciul calculator valori nutritionale | ||||||
| DA41254088 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03142500-3 | 24.09.2026 | 798 |
| Contract object: pachet ouapachet legume-fructe | ||||||
| DA41242677 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39162100-6 | 24.09.2026 | 3,769 |
| Contract object: alfabetar magnetic cu imagini, kit magnetic - matematica clasa pregatitoare | ||||||
| DA41252873 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41251889 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | CLIMATECH SRL CUI: 13350512 | servicii | 42512000-8 | 23.09.2026 | 540 |
| Contract object: reparatie frigidere | ||||||
| DA41251735 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | CLIMATECH SRL CUI: 13350512 | servicii | 42512000-8 | 23.09.2026 | 2,800 |
| Contract object: igienizare aparate clima | ||||||
| DA41250818 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | HSS HANES SECURITY SRL CUI: 42704630 | servicii | 50610000-4 | 23.09.2026 | 9,250 |
| Contract object: reparare sisteme tehnice de alarmare | ||||||
| DA41250990 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | DECO MOON SRL CUI: 52371400 | furnizare | 39515400-9 | 23.09.2026 | 31,488 |
| Contract object: rolete textile noapte zi solo | ||||||
| DA41244319 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222000-4 | 23.09.2026 | 1,640 |
| Contract object: pachet articole cateringpachet legume-fructepachet produse lactatepachet gustari | ||||||
| DA41237752 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | CRISTIPAN ACTIV SRL CUI: 16690837 | furnizare | 15811000-6 | 22.09.2026 | 1,768 |
| Contract object: cuib viespi 0.050kg | ||||||
| DA41234260 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681410-0 | 22.09.2026 | 204 |
| Contract object: pachet materiale | ||||||
| DA41234318 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30192700-8 | 22.09.2026 | 153 |
| Contract object: pachet articole | ||||||
| DA41231918 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | SUPERMARKET SERVICE SRL CUI: 21926986 | servicii | 39713431-3 | 22.09.2026 | 264 |
| Contract object: furtun de aspirator karcher se4001 | ||||||
| DA41231622 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15119000-5 | 22.09.2026 | 2,241 |
| Contract object: pachet produse carnepachet ouapachet diverse alimente | ||||||
| DA41223868 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | QUALITYCONSULT SRL CUI: 40997886 | servicii | 79411000-8 | 22.09.2026 | 2,500 |
| Contract object: intocmire revizie haccp pentru cantina cnp regina maria deva | ||||||
| DA41221925 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 30195000-2 | 21.09.2026 | 931 |
| Contract object: tabla alba magnetica, 100x200 cm premium | ||||||
- 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