| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286429 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15551300-8 | 29.09.2026 | 107 |
| Contract object: danone nutriday delicios capsuni 400gr | ||||||
| DA41286448 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 03142500-3 | 29.09.2026 | 45 |
| Contract object: oua rosii | ||||||
| DA41281403 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213100-6 | 28.09.2026 | 5,949 |
| Contract object: laptop dell pro 15 essential pv15250, 15.6 fhd, i7-1355u, 16gb ddr5, 512gb ssd, win 11 pro | ||||||
| DA41281437 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15897300-5 | 28.09.2026 | 3,556 |
| Contract object: pachet alimente cf 11413 | ||||||
| DA41281491 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | KAMA BCR SRL CUI: 17294970 | furnizare | 15000000-8 | 28.09.2026 | 1,500 |
| Contract object: pachet alimente | ||||||
| DA41281527 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | KAMA BCR SRL CUI: 17294970 | furnizare | 15000000-8 | 28.09.2026 | 504 |
| Contract object: pachet alimente | ||||||
| DA41263491 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 39831240-0 | 25.09.2026 | 54 |
| Contract object: pachet produse de curatenie cf 11394 | ||||||
| DA41258108 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44531100-2 | 24.09.2026 | 107 |
| Contract object: diblu+hz 8*100 | ||||||
| DA41228603 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | KAMA BCR SRL CUI: 17294970 | furnizare | 15000000-8 | 24.09.2026 | 1,500 |
| Contract object: pachet alimente | ||||||
| DA41228658 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | KAMA BCR SRL CUI: 17294970 | furnizare | 15000000-8 | 24.09.2026 | 460 |
| Contract object: pachet alimente | ||||||
| DA41251128 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197630-1 | 24.09.2026 | 528 |
| Contract object: hartie ekon copy a4, 80 g/mp, 500 coli/top | ||||||
| DA41251199 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44320000-9 | 23.09.2026 | 566 |
| Contract object: pachet materiale cf 269372 | ||||||
| DA41241150 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15897300-5 | 22.09.2026 | 115 |
| Contract object: pachet alimente cf 11405 | ||||||
| DA41225610 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31111000-7 | 21.09.2026 | 118 |
| Contract object: adaptor sandberg displayport>vga | ||||||
| DA41225657 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237260-9 | 21.09.2026 | 541 |
| Contract object: suport tavan universal sopar tapa 23055 pentru proiector | ||||||
| DA41225687 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31111000-7 | 21.09.2026 | 669 |
| Contract object: sbox vga-vga m/m 20m vga-20 | ||||||
| DA41225753 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31111000-7 | 21.09.2026 | 225 |
| Contract object: unitek adaptor vga - display port | ||||||
| DA41225835 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237260-9 | 21.09.2026 | 226 |
| Contract object: blackmount suport videoproiector perete/tavan black | ||||||
| DA41225890 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | FANPLACE IT SRL CUI: 31962960 | furnizare | 44321000-6 | 21.09.2026 | 207 |
| Contract object: logilink - cablu vga 2x ferrita hq, lungime 20 m | ||||||
| DA41227130 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15897300-5 | 21.09.2026 | 3,057 |
| Contract object: pachet de alimente cf 11399 | ||||||
| DA41227149 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 39222100-5 | 21.09.2026 | 770 |
| Contract object: pachet materiale cf 11400 | ||||||
| DA41209316 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15897300-5 | 21.09.2026 | 199 |
| Contract object: pachet alimente cf 11395 | ||||||
| DA41199908 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 38652120-7 | 18.09.2026 | 17,185 |
| Contract object: proiector epson eb-x49 3600 | ||||||
| DA41199664 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | KAMA BCR SRL CUI: 17294970 | furnizare | 15000000-8 | 17.09.2026 | 721 |
| Contract object: pachet alimente | ||||||
| DA41195627 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15897300-5 | 16.09.2026 | 869 |
| Contract object: pachet alimente cf 11390 | ||||||
- 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