| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284348 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 24311900-6 | 29.09.2026 | 1,238 |
| Contract object: pastile biclosol 300 buc cutia | ||||||
| DA41265816 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192113-6 | 28.09.2026 | 350 |
| Contract object: cartus imprimanta brother lc427xl yellow | ||||||
| DA41252807 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 658 |
| Contract object: lada frigorifica , sonerii intrare 2 buc | ||||||
| DA41230376 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | MORIPAN ALEX SRL CUI: 2847070 | furnizare | 15812100-4 | 23.09.2026 | 640 |
| Contract object: branzoaice 120 g | ||||||
| DA41230393 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | MORIPAN ALEX SRL CUI: 2847070 | furnizare | 15811100-7 | 23.09.2026 | 643 |
| Contract object: paine integrala 500 g | ||||||
| DA41230254 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 22.09.2026 | 1,557 |
| Contract object: legume, fructe | ||||||
| DA41230290 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 22.09.2026 | 5,337 |
| Contract object: branzeturi, cereale, paste, conserve, verdeata, legume,preparate din carne,legume | ||||||
| DA41234853 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | RARESDAN SRL CUI: 15880744 | furnizare | 44423000-1 | 22.09.2026 | 2,600 |
| Contract object: pachet materiale diverse reparatii in scoala si sala de sport | ||||||
| DA41223047 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 22.09.2026 | 5,050 |
| Contract object: 101 poersoane servicii de medicina muncii-control psihistric | ||||||
| DA41223130 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 22.09.2026 | 4,040 |
| Contract object: 101 persoane servicii de medicina muncii-control general, aviz medicina muncii | ||||||
| DA41223209 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 22.09.2026 | 700 |
| Contract object: 35 persoane examen coproparazitiologic | ||||||
| DA41223252 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 22.09.2026 | 400 |
| Contract object: 10 persoane examen coprobacteriologic | ||||||
| DA41230338 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | AVICOLA FOCSANI SA CUI: 1437373 | furnizare | 15112000-6 | 21.09.2026 | 576 |
| Contract object: piept dezosat fara pele, aripi refrig, ficat pui refrigerat | ||||||
| DA41221795 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 39800000-0 | 21.09.2026 | 1,790 |
| Contract object: pachet diverse materiale de curatenie si intretinere scoala si sala de sport | ||||||
| DA41221864 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 39831240-0 | 21.09.2026 | 1,212 |
| Contract object: pachet materiale dezinfectante scoala si sala de sport | ||||||
| DA41200946 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71315400-3 | 16.09.2026 | 1,310 |
| Contract object: verificare pram / termoviziune tablouri electrice /intocmire jurnal verificari | ||||||
| DA41178772 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | AVICOLA FOCSANI SA CUI: 1437373 | furnizare | 15112000-6 | 16.09.2026 | 576 |
| Contract object: piept dezosat fara pele, pulpe inf refrig / congelate | ||||||
| DA41178820 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | MORIPAN ALEX SRL CUI: 2847070 | furnizare | 15811100-7 | 16.09.2026 | 574 |
| Contract object: paine integrala 500 g | ||||||
| DA41183290 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | ERIME WATER SRL CUI: 35680325 | servicii | 51514110-2 | 15.09.2026 | 10,000 |
| Contract object: inchiriere purificator apa | ||||||
| DA41176942 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 14.09.2026 | 1,838 |
| Contract object: legume, fructe | ||||||
| DA41178272 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 14.09.2026 | 5,199 |
| Contract object: branzeturi, cereale, paste, piept curcan , conserve, dulciuri, verdeata, legume | ||||||
| DA41173998 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | AURORA COM SRL CUI: 6671412 | furnizare | 15131700-2 | 14.09.2026 | 1,122 |
| Contract object: file afumat, pulpa porc , pulpa vita | ||||||
| DA41162068 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | BRAPET VIDEOSERV SRL CUI: 39849649 | furnizare | 35120000-1 | 14.09.2026 | 130 |
| Contract object: inlocuire acumulator centrala sistem de alarma | ||||||
| DA41172626 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 39800000-0 | 14.09.2026 | 2,969 |
| Contract object: detergent pardoseli , dezinfectanti , materiale pentru curatenie (bureti, galeti, mopuri,lavete),sac | ||||||
| DA41172058 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | ARMIF EXPERT SECURITY SRL CUI: 49597670 | servicii | 71317000-3 | 14.09.2026 | 500 |
| Contract object: evaluarea si tratarea riscurilor la securitatea fizica | ||||||
- 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