| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280485 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | MYKA KLM CONSTRUCT SRL CUI: 44505960 | servicii | 45331220-4 | 30.09.2026 | 2,000 |
| Contract object: montaj ac | ||||||
| DA41278912 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | PENTAGON SRL CUI: 9351536 | furnizare | 15850000-1 | 29.09.2026 | 2,663 |
| Contract object: diverse produse | ||||||
| DA41280041 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | TOLEDO EXIM SRL CUI: 5362923 | furnizare | 15811100-7 | 29.09.2026 | 725 |
| Contract object: diverse produse | ||||||
| DA41278973 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | TDT 2004 SRL CUI: 16101788 | furnizare | 15551000-5 | 29.09.2026 | 460 |
| Contract object: diverse produse lactate | ||||||
| DA41255695 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 24.09.2026 | 2,165 |
| Contract object: pachet articole de birou | ||||||
| DA41254163 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,171 |
| Contract object: diverse produse | ||||||
| DA41240283 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | PENTAGON SRL CUI: 9351536 | furnizare | 03222111-4 | 23.09.2026 | 2,110 |
| Contract object: diverse produse | ||||||
| DA41244608 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | TDT 2004 SRL CUI: 16101788 | furnizare | 15550000-8 | 23.09.2026 | 466 |
| Contract object: diverse produse lactate | ||||||
| DA41230890 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | POREXIM SRL CUI: 6404334 | furnizare | 15131130-5 | 23.09.2026 | 1,683 |
| Contract object: diverse produse din carne | ||||||
| DA41230827 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | TOLEDO EXIM SRL CUI: 5362923 | furnizare | 15811100-7 | 22.09.2026 | 753 |
| Contract object: diverse produse | ||||||
| DA41229450 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | PENTAGON SRL CUI: 9351536 | furnizare | 03211300-6 | 22.09.2026 | 4,467 |
| Contract object: diverse produse | ||||||
| DA41213886 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41229944 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | MD DESIGNE SRL CUI: 23786528 | furnizare | 22460000-2 | 21.09.2026 | 289 |
| Contract object: roll-up | ||||||
| DA41207242 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | POREXIM SRL CUI: 6404334 | furnizare | 15131130-5 | 21.09.2026 | 330 |
| Contract object: diverse produse din carne | ||||||
| DA41187567 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | PENTAGON SRL CUI: 9351536 | furnizare | 03222110-7 | 17.09.2026 | 1,987 |
| Contract object: diverse produse | ||||||
| DA41187627 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | TDT 2004 SRL CUI: 16101788 | furnizare | 15551300-8 | 17.09.2026 | 220 |
| Contract object: diverse produse lactate | ||||||
| DA41187699 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | TOLEDO EXIM SRL CUI: 5362923 | furnizare | 15811100-7 | 17.09.2026 | 775 |
| Contract object: diverse produse | ||||||
| DA41177497 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | POREXIM SRL CUI: 6404334 | furnizare | 15113000-3 | 17.09.2026 | 1,932 |
| Contract object: diverse produse din carne | ||||||
| DA41183628 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 640 |
| Contract object: pachet diverse articole | ||||||
| DA41181378 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 15.09.2026 | 3,805 |
| Contract object: pachet servicii medicale | ||||||
| DA41174339 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | PENTAGON SRL CUI: 9351536 | furnizare | 15112000-6 | 14.09.2026 | 2,503 |
| Contract object: diverse produse | ||||||
| DA41155634 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30233132-5 | 14.09.2026 | 603 |
| Contract object: hdd adata extern 2.5 usb 3.1 2tb | ||||||
| DA41135433 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | POREXIM SRL CUI: 6404334 | furnizare | 15113000-3 | 14.09.2026 | 1,676 |
| Contract object: diverse produse din carne | ||||||
| DA41143599 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 14.09.2026 | 567 |
| Contract object: diverse produse | ||||||
| DA41139981 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 10.09.2026 | 4,094 |
| Contract object: catalog clasa, listare color, coperta de legatorie, eticheta, format a3 | ||||||
- 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