| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300979 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 30.09.2026 | 105 |
| Contract object: pachet profile | ||||||
| DA41300129 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 30.09.2026 | 7,128 |
| Contract object: diverse produse alimentare | ||||||
| DA41300149 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | MONDOPAD JUNIOR SRL CUI: 28889400 | furnizare | 15300000-1 | 30.09.2026 | 2,068 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41296040 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | CARPATIS SRL CUI: 712360 | furnizare | 15130000-8 | 30.09.2026 | 4,265 |
| Contract object: produse din carne | ||||||
| DA41293591 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 29.09.2026 | 2,796 |
| Contract object: diverse produse alimentare si produse uscate | ||||||
| DA41290711 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | ARABESQUE SRL CUI: 5340801 | furnizare | 39224300-1 | 29.09.2026 | 281 |
| Contract object: achizitie diverse materiale de reparatii | ||||||
| DA41266100 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41266464 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 25.09.2026 | 929 |
| Contract object: diverse produse alimentare | ||||||
| DA41249108 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | CARPATIS SRL CUI: 712360 | furnizare | 15130000-8 | 23.09.2026 | 4,420 |
| Contract object: produse din carne | ||||||
| DA41250640 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 23.09.2026 | 3,063 |
| Contract object: diverse produse alimentare si produse uscate | ||||||
| DA41239863 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | MONDOPAD JUNIOR SRL CUI: 28889400 | furnizare | 15300000-1 | 22.09.2026 | 2,663 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41239840 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 22.09.2026 | 5,004 |
| Contract object: diverse produse alimentare | ||||||
| DA41231726 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30237100-0 | 22.09.2026 | 1,074 |
| Contract object: switch tp-link 16 porturi gigabit, carcasa metalica, rackabil tl-sg1016de | ||||||
| DA41228335 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 21.09.2026 | 882 |
| Contract object: diverse produse alimentare | ||||||
| DA41227005 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30125100-2 | 21.09.2026 | 115 |
| Contract object: cartus toner hp cb436, negru | ||||||
| DA41227024 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30197642-8 | 21.09.2026 | 162 |
| Contract object: hartie copiator a3, 90gr, alb, 500coli/top color copy | ||||||
| DA41210798 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 17.09.2026 | 845 |
| Contract object: diverse produse alimentare | ||||||
| DA41202029 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | CARPATIS SRL CUI: 712360 | furnizare | 15130000-8 | 17.09.2026 | 4,331 |
| Contract object: produse din carne | ||||||
| DA41202867 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 17.09.2026 | 193 |
| Contract object: achizitie produse de curatenie | ||||||
| DA41189275 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | MONDOPAD JUNIOR SRL CUI: 28889400 | furnizare | 15300000-1 | 15.09.2026 | 2,005 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41189407 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 15.09.2026 | 7,095 |
| Contract object: 15800000-6 diverse produse alimentare | ||||||
| DA41188882 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 15.09.2026 | 323 |
| Contract object: diverse produse alimentare | ||||||
| DA41185812 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 33772000-2 | 15.09.2026 | 598 |
| Contract object: materiale igienico sanitare | ||||||
| DA41177618 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 14.09.2026 | 3,192 |
| Contract object: diverse produse alimentare | ||||||
| DA41149922 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | CARPATIS SRL CUI: 712360 | furnizare | 15130000-8 | 10.09.2026 | 350 |
| Contract object: produse din carne | ||||||
- 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