| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264226 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | PRECOTTI SRL CUI: 17250621 | servicii | 71632000-7 | 25.09.2026 | 2,000 |
| Contract object: directa | ||||||
| DA41237769 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | ALIAL SRL CUI: 9480697 | furnizare | 39263000-3 | 22.09.2026 | 769 |
| Contract object: directa | ||||||
| DA41215089 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | ALIAL SRL CUI: 9480697 | furnizare | 30125100-2 | 18.09.2026 | 99 |
| Contract object: directa | ||||||
| DA41215415 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | ALIAL SRL CUI: 9480697 | furnizare | 30125100-2 | 18.09.2026 | 298 |
| Contract object: directa | ||||||
| DA41214246 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | ALIAL SRL CUI: 9480697 | servicii | 50324100-3 | 18.09.2026 | 289 |
| Contract object: directa | ||||||
| DA41174788 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 22900000-9 | 14.09.2026 | 1,553 |
| Contract object: directa | ||||||
| DA41155995 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22800000-8 | 10.09.2026 | 248 |
| Contract object: directa | ||||||
| DA41145434 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | EVERTOYS SRL CUI: 35208919 | furnizare | 39162100-6 | 09.09.2026 | 426 |
| Contract object: directa | ||||||
| DA41135822 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | BIOANALYSIS SRL CUI: 19314535 | servicii | 80530000-8 | 08.09.2026 | 450 |
| Contract object: directa | ||||||
| DA41070810 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 79823000-9 | 01.09.2026 | 2,784 |
| Contract object: directa | ||||||
| DA41066433 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 852 |
| Contract object: directa | ||||||
| DA41058291 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 539 |
| Contract object: directa | ||||||
| DA41045710 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | OFFICE SHOP SRL CUI: 6571979 | furnizare | 39831240-0 | 25.08.2026 | 5,372 |
| Contract object: directa | ||||||
| DA41042436 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | DEDEMAN SRL CUI: 2816464 | furnizare | 33192140-5 | 25.08.2026 | 7,898 |
| Contract object: directa | ||||||
| DA41035414 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | PC GARAGE SRL CUI: 17612390 | furnizare | 30192112-9 | 24.08.2026 | 479 |
| Contract object: directa | ||||||
| DA41033675 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 33193120-6 | 21.08.2026 | 1,855 |
| Contract object: directa | ||||||
| DA41015443 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | TOP STING SRL CUI: 28153527 | furnizare | 35111300-8 | 19.08.2026 | 3,480 |
| Contract object: directa | ||||||
| DA41006242 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | PC GARAGE SRL CUI: 17612390 | furnizare | 30000000-9 | 18.08.2026 | 176 |
| Contract object: directa | ||||||
| DA41006302 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213300-8 | 18.08.2026 | 6,612 |
| Contract object: directa | ||||||
| DA40976852 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | OFFICE SHOP SRL CUI: 6571979 | furnizare | 15981100-9 | 12.08.2026 | 829 |
| Contract object: directa | ||||||
| DA40976853 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | OFFICE SHOP SRL CUI: 6571979 | furnizare | 44423000-1 | 12.08.2026 | 1,300 |
| Contract object: directa | ||||||
| DA40937353 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | ROKWOOD FLOORS SRL CUI: 43987720 | servicii | 45432113-9 | 04.08.2026 | 28,860 |
| Contract object: directa | ||||||
| DA40920188 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | GOIA SPECIAL EVENTS SRL CUI: 35226583 | servicii | 39151000-5 | 31.07.2026 | 114,876 |
| Contract object: directa | ||||||
| DA40918649 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | PC GARAGE SRL CUI: 17612390 | furnizare | 30125110-5 | 31.07.2026 | 243 |
| Contract object: directa | ||||||
| DA40902748 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | BLESS INSTAL SRL CUI: 24880557 | servicii | 90921000-9 | 29.07.2026 | 2,850 |
| Contract object: directa | ||||||
- 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