| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275509 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | PROTECT ME SRL CUI: 21132934 | servicii | 79417000-0 | 28.09.2026 | 2,500 |
| Contract object: cercetare eveniment/accident de munca | ||||||
| DA41275399 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | PROTECT ME SRL CUI: 21132934 | servicii | 79417000-0 | 28.09.2026 | 5,500 |
| Contract object: evaluarea riscurilor de accidentare si imbolnavire profesionala | ||||||
| DA41255196 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | INBIT SRL CUI: 1978913 | servicii | 50413200-5 | 24.09.2026 | 4,000 |
| Contract object: servicii de mentenanta pt. sist.de detectie si alarmare incendiu | ||||||
| DA41255121 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | INBIT SRL CUI: 1978913 | servicii | 50343000-1 | 24.09.2026 | 1,000 |
| Contract object: servicii de mentenanta pt. sist.de supraveghere video | ||||||
| DA41242596 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | INBIT SRL CUI: 1978913 | servicii | 50531200-8 | 23.09.2026 | 2,000 |
| Contract object: verificare tehnica periodica centrala murala combustibil gazos 160 kw | ||||||
| DA41242303 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | TEHNOTERM SRL CUI: 6788022 | servicii | 50720000-8 | 23.09.2026 | 3,500 |
| Contract object: revizie tehnica si service centrale termice | ||||||
| DA41231707 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 39173000-5 | 22.09.2026 | 4,764 |
| Contract object: pachet echipamente stocare | ||||||
| DA41230258 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | STEF SRL CUI: 1959474 | servicii | 79820000-8 | 22.09.2026 | 53 |
| Contract object: placute | ||||||
| DA41213362 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41185910 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50532400-7 | 15.09.2026 | 5,285 |
| Contract object: servicii verificare instalatii, utilaje si echipamente electrice pram | ||||||
| DA41182688 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 15.09.2026 | 1,610 |
| Contract object: pachet colegiul national pedagogic vasile lupu | ||||||
| DA41139273 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | ALMON GROUP SRL CUI: 33259479 | furnizare | 44411000-4 | 10.09.2026 | 1,102 |
| Contract object: materiale instalatii | ||||||
| DA41148814 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | PRINTHAUS SRL CUI: 48973238 | servicii | 79810000-5 | 09.09.2026 | 61 |
| Contract object: servicii listare | ||||||
| DA41143892 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | START SELL SRL CUI: 47581074 | furnizare | 39113000-7 | 09.09.2026 | 1,805 |
| Contract object: scaun conferinta stofa c11 negru | ||||||
| DA41119145 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 04.09.2026 | 4,109 |
| Contract object: pak - 4079 pachet tipizate scolare | ||||||
| DA41103029 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 03.09.2026 | 1,357 |
| Contract object: verificare retea hidranti exteriori,verificare retea hidranti interiori | ||||||
| DA41091149 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22458000-5 | 02.09.2026 | 480 |
| Contract object: cartela de masa | ||||||
| DA41088451 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | ALMON GROUP SRL CUI: 33259479 | furnizare | 44115200-1 | 02.09.2026 | 320 |
| Contract object: materiale instalatii | ||||||
| DA41085214 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | DEDEMAN SRL CUI: 2816464 | furnizare | 39110000-6 | 01.09.2026 | 3,180 |
| Contract object: pachet scaune | ||||||
| DA41085110 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | DORIANA VET SRL CUI: 21715105 | servicii | 90923000-3 | 01.09.2026 | 4,450 |
| Contract object: servicii dezinfectie, dezinsectie,deratizare pache | ||||||
| DA41061279 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 27.08.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41039329 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | STEF SRL CUI: 1959474 | furnizare | 79820000-8 | 26.08.2026 | 661 |
| Contract object: pachet cataloage personalizate | ||||||
| DA41037552 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | START SELL SRL CUI: 47581074 | furnizare | 44100000-1 | 24.08.2026 | 4,593 |
| Contract object: pachet materiale de intretinere si reparatii | ||||||
| DA41006806 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | MOLDCONSULT SECURITY SERVICES SRL CUI: 32040020 | servicii | 71317000-3 | 19.08.2026 | 1,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA41002504 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 17.08.2026 | 5,308 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
- 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