| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301871 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | MIRA SISTEM GROUP SRL CUI: 14686511 | furnizare | 31311000-9 | 30.09.2026 | 2,788 |
| Contract object: achizitie alimente | ||||||
| DA41295912 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15813000-0 | 30.09.2026 | 893 |
| Contract object: achizitie alimente | ||||||
| DA41295977 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | furnizare | 15811100-7 | 30.09.2026 | 158 |
| Contract object: achizitie panificatie | ||||||
| DA41296133 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | AQUA VIVA FLUX SRL CUI: 37654829 | furnizare | 15981100-9 | 30.09.2026 | 918 |
| Contract object: achizitie apa | ||||||
| DA41287445 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15813000-0 | 29.09.2026 | 294 |
| Contract object: achizitie alimente | ||||||
| DA41286602 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15813000-0 | 29.09.2026 | 3,410 |
| Contract object: achizitie alimente | ||||||
| DA41284554 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | furnizare | 15811100-7 | 29.09.2026 | 1,249 |
| Contract object: achizitie panificatie | ||||||
| DA41277874 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | MIRA SISTEM GROUP SRL CUI: 14686511 | furnizare | 31311000-9 | 28.09.2026 | 1,500 |
| Contract object: achizitie alimente | ||||||
| DA41272945 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | furnizare | 15811100-7 | 28.09.2026 | 173 |
| Contract object: achizitie panificatie | ||||||
| DA41263865 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | furnizare | 15811100-7 | 28.09.2026 | 138 |
| Contract object: achizitie panificatie | ||||||
| DA41268306 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | DUO SRL CUI: 1863972 | furnizare | 15800000-6 | 25.09.2026 | 932 |
| Contract object: achizitie alimente | ||||||
| DA41271235 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15813000-0 | 25.09.2026 | 4,118 |
| Contract object: achizitie alimente | ||||||
| DA41268258 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | ZIBENA CONSTRUCT SRL CUI: 23680011 | furnizare | 44112230-9 | 25.09.2026 | 6,215 |
| Contract object: achizitie montare linoleum | ||||||
| DA41265009 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15813000-0 | 25.09.2026 | 353 |
| Contract object: achizitie alimente | ||||||
| DA41253611 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | AVICOLA POIANA SRL CUI: 34897637 | furnizare | 15112120-3 | 25.09.2026 | 2,114 |
| Contract object: achizitie alimente | ||||||
| DA41264313 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | furnizare | 44221000-5 | 25.09.2026 | 1,652 |
| Contract object: achizitie inlocuire sisteme inchidere ferestre | ||||||
| DA41253392 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | furnizare | 15811100-7 | 25.09.2026 | 160 |
| Contract object: achizitie panificatie | ||||||
| DA41255310 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | GAVRICOM SRL CUI: 9543540 | furnizare | 44192000-2 | 24.09.2026 | 525 |
| Contract object: achizitie materiale mentenanta | ||||||
| DA41254305 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | MIRA SISTEM GROUP SRL CUI: 14686511 | furnizare | 31311000-9 | 24.09.2026 | 1,905 |
| Contract object: achizitie alimente | ||||||
| DA41246082 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | FLUID SERV METROLOGIE SRL CUI: 33428349 | servicii | 50411000-9 | 23.09.2026 | 2,260 |
| Contract object: achizitie verificare contor | ||||||
| DA41249570 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | MEDICAL CERMED SRL CUI: 15551300 | servicii | 85147000-1 | 23.09.2026 | 6,170 |
| Contract object: achizitie servicii medicina muncii | ||||||
| DA41242706 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | furnizare | 15811100-7 | 23.09.2026 | 173 |
| Contract object: achizitie panificatie | ||||||
| DA41243619 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15813000-0 | 23.09.2026 | 403 |
| Contract object: achizitie alimente | ||||||
| DA41243032 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | MIRA SISTEM GROUP SRL CUI: 14686511 | furnizare | 31311000-9 | 23.09.2026 | 3,254 |
| Contract object: achizitie alimente | ||||||
| DA41243050 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15813000-0 | 23.09.2026 | 4,703 |
| Contract object: achizitie alimente | ||||||
- 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