| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41170761 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39800000-0 | 14.09.2026 | 2,017 |
| Contract object: pachet produse de curatat | ||||||
| DA41095059 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 03.09.2026 | 1,875 |
| Contract object: pachet verificare si reincarcare stingator de incendiu tip p6,g2 | ||||||
| DA41069030 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 28.08.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41031042 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90921000-9 | 25.08.2026 | 3,000 |
| Contract object: pachet servicii ddd | ||||||
| DA40996164 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | lucrari | 45259300-0 | 14.08.2026 | 6,399 |
| Contract object: lucrari de reparatie centrala termica 50-100kw | ||||||
| DA40996067 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 45333000-0 | 14.08.2026 | 1,686 |
| Contract object: lucrari de reparatie instalatie de utilizare gaze naturale | ||||||
| DA40986152 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | VALAHIA GUARD SYSTEMS SRL CUI: 36141647 | servicii | 50343000-1 | 13.08.2026 | 1,593 |
| Contract object: servicii de reparare si intretinere sistem securitate supraveghere video | ||||||
| DA40945589 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | furnizare | 30125100-2 | 06.08.2026 | 200 |
| Contract object: cerneala copyprinter | ||||||
| DA40945622 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | furnizare | 30125100-2 | 06.08.2026 | 300 |
| Contract object: toner pantum | ||||||
| DA40945510 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 05.08.2026 | 174 |
| Contract object: pachet articole consumabile de birou | ||||||
| DA40945475 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 19640000-4 | 05.08.2026 | 217 |
| Contract object: saci 120l folie groasa | ||||||
| DA40932700 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | ABC DESIGN 74 SRL CUI: 34581994 | furnizare | 50800000-3 | 04.08.2026 | 1,790 |
| Contract object: oferta pachet promotional materiale intretinere si reparare | ||||||
| DA40904821 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 71630000-3 | 29.07.2026 | 882 |
| Contract object: verificare centrala termica 50 - 100 kw | ||||||
| DA40904846 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 50720000-8 | 29.07.2026 | 1,254 |
| Contract object: verificare tehnica generator aer cald | ||||||
| DA40904881 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 71630000-3 | 29.07.2026 | 1,936 |
| Contract object: verificare tehnica periodica instalatie de utilizare gaze naturale | ||||||
| DA40904931 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 45232141-2 | 29.07.2026 | 1,570 |
| Contract object: verificare cos fum | ||||||
| DA40767579 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 06.07.2026 | 479 |
| Contract object: pachet imprimate tipizate | ||||||
| DA40555328 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39800000-0 | 04.06.2026 | 1,544 |
| Contract object: pachet produse de curatat | ||||||
| DA40554772 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 04.06.2026 | 1,416 |
| Contract object: pachet articole consumabile de birou | ||||||
| DA40517205 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 29.05.2026 | 3,791 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic | ||||||
| DA40392601 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 15.05.2026 | 3,874 |
| Contract object: pachet carti si diplome scolare 890322 | ||||||
| DA40322607 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | AUTO SAVE SRL CUI: 19075896 | servicii | 60130000-8 | 06.05.2026 | 3,471 |
| Contract object: transport scolar | ||||||
| DA40256820 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39800000-0 | 27.04.2026 | 2,180 |
| Contract object: pachet produse de curatat | ||||||
| DA40205511 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 20.04.2026 | 595 |
| Contract object: type 2 - 12 luni licenta eduboom / 12 months eduboom license | ||||||
| DA40190925 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | AUTO SAVE SRL CUI: 19075896 | servicii | 60130000-8 | 16.04.2026 | 2,500 |
| Contract object: transport persoane | ||||||
- 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