| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285869 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | BURU SERVIO SRL CUI: 6651121 | furnizare | 15811100-7 | 29.09.2026 | 2,688 |
| Contract object: pachet produse panificatie | ||||||
| DA41284666 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | PRODLACTA SRL CUI: 16837815 | furnizare | 15800000-6 | 29.09.2026 | 2,499 |
| Contract object: pachet produse alimentare | ||||||
| DA41280775 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | IOANIDA COM SRL CUI: 114609 | furnizare | 15897300-5 | 29.09.2026 | 1,859 |
| Contract object: pachet alimente | ||||||
| DA41262144 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | TIPOCAR SRL CUI: 17410064 | furnizare | 22814000-9 | 24.09.2026 | 375 |
| Contract object: chitantier a6 personalizat | ||||||
| DA41241114 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | PRODLACTA SRL CUI: 16837815 | furnizare | 15000000-8 | 22.09.2026 | 2,249 |
| Contract object: pachet produse alimentare | ||||||
| DA41229458 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | IOANIDA COM SRL CUI: 114609 | furnizare | 15897300-5 | 21.09.2026 | 3,243 |
| Contract object: pachet alimente | ||||||
| DA41207218 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | MERLUX SRL CUI: 3423870 | furnizare | 31681410-0 | 17.09.2026 | 1,262 |
| Contract object: pachet materiale electrice | ||||||
| DA41190803 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | AURODIM SRL CUI: 3947409 | furnizare | 44100000-1 | 16.09.2026 | 1,181 |
| Contract object: pachet materiale de intretinere si reparatii | ||||||
| DA41179930 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | PRODLACTA SRL CUI: 16837815 | furnizare | 15000000-8 | 15.09.2026 | 3,960 |
| Contract object: pachet produse alimentare | ||||||
| DA41174009 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | IOANIDA COM SRL CUI: 114609 | furnizare | 15897300-5 | 14.09.2026 | 2,676 |
| Contract object: pachet alimente | ||||||
| DA41165886 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | SAFETY SMART MED SRL CUI: 47711956 | servicii | 85147000-1 | 11.09.2026 | 4,410 |
| Contract object: servicii medicina muncii | ||||||
| DA41152798 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | ANDA COM SRL CUI: 95205 | furnizare | 30199000-0 | 10.09.2026 | 1,775 |
| Contract object: pachet birotica papetarie | ||||||
| DA41153538 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | IOANIDA COM SRL CUI: 114609 | furnizare | 15897300-5 | 10.09.2026 | 1,583 |
| Contract object: pachet alimente | ||||||
| DA41130560 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | PRODLACTA SRL CUI: 16837815 | furnizare | 15000000-8 | 08.09.2026 | 2,329 |
| Contract object: pachet produse alimentare | ||||||
| DA41114088 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | IOANIDA COM SRL CUI: 114609 | furnizare | 44922100-0 | 04.09.2026 | 248 |
| Contract object: creta alba | ||||||
| DA41110751 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | IOANIDA COM SRL CUI: 114609 | furnizare | 39831240-0 | 03.09.2026 | 6,316 |
| Contract object: pachet materiale curatenie | ||||||
| DA41110278 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | IOANIDA COM SRL CUI: 114609 | furnizare | 15897300-5 | 03.09.2026 | 3,349 |
| Contract object: pachet alimente | ||||||
| DA41107468 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 03.09.2026 | 900 |
| Contract object: pachet imprimate tipizate | ||||||
| DA41088998 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | PRODLACTA SRL CUI: 16837815 | furnizare | 15000000-8 | 01.09.2026 | 2,490 |
| Contract object: pachet produse alimentare | ||||||
| DA41081235 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | CRISTAL SRL CUI: 951839 | furnizare | 44523000-2 | 31.08.2026 | 1,488 |
| Contract object: suport mobil pentru display interactiv 65-86, metal, uniview hb-t-fmc | ||||||
| DA41074832 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90921000-9 | 31.08.2026 | 3,872 |
| Contract object: dezinsectie 3501-7500 mp | ||||||
| DA41074739 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90921000-9 | 31.08.2026 | 2,948 |
| Contract object: dezinfectie 3500-7500 mp | ||||||
| DA41074657 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90923000-3 | 31.08.2026 | 2,640 |
| Contract object: deratizare 3501-7500 mp | ||||||
| DA41013387 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | HHT CIUCIU CONSTRUCT SRL CUI: 44121098 | lucrari | 45453000-7 | 19.08.2026 | 82,086 |
| Contract object: lucrari de reparatii | ||||||
| DA40989165 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | EVALRISC SRL CUI: 38320274 | servicii | 90711100-5 | 13.08.2026 | 3,500 |
| Contract object: evaluare de risc 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