| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290955 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | AVIS FRESH COM SRL CUI: 27896086 | furnizare | 15112130-6 | 30.09.2026 | 1,993 |
| Contract object: pulpe de pui superioare la punga,piept de pui dezosat la punga | ||||||
| DA41295893 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | SOCIETATE COOPERATIVA DE CONSUM ICRCOOP BEIUS CUI: 88240 | furnizare | 15811100-7 | 30.09.2026 | 2,170 |
| Contract object: paine alba | ||||||
| DA41291118 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | UNICARM SRL CUI: 6531770 | furnizare | 15131700-2 | 30.09.2026 | 2,403 |
| Contract object: carne si produse din carne de porc | ||||||
| DA41291335 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | UNICARM SRL CUI: 6531770 | furnizare | 15511500-8 | 30.09.2026 | 1,219 |
| Contract object: lapte si produse din lapte | ||||||
| DA41290254 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232110-8 | 29.09.2026 | 3,967 |
| Contract object: multifunctional laser color a4 brother mfc-l8970cdw, printare, scanare, copiere, fax, 31ppm, ecran 7 | ||||||
| DA41279549 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | CANDORE PROD SRL CUI: 17732450 | furnizare | 44221000-5 | 28.09.2026 | 2,675 |
| Contract object: reparatii ferestre si usi termopan | ||||||
| DA41278561 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 03220000-9 | 28.09.2026 | 1,038 |
| Contract object: pachet legume si fructe | ||||||
| DA41278849 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 15800000-6 | 28.09.2026 | 3,785 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41278888 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 39831240-0 | 28.09.2026 | 493 |
| Contract object: pachet produse de curatenie si igienizare | ||||||
| DA41277015 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 28.09.2026 | 1,682 |
| Contract object: pachet consumabile birou | ||||||
| DA41276736 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30190000-7 | 28.09.2026 | 1,942 |
| Contract object: echipament birou | ||||||
| DA41276378 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125000-1 | 28.09.2026 | 4,463 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA41262395 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 15800000-6 | 28.09.2026 | 251 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41262179 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 38421100-3 | 24.09.2026 | 350 |
| Contract object: revizie si verificare metrologica pentru contor de apa calda cu dn 65mm | ||||||
| DA41258950 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | METROTEX SRL CUI: 87750 | furnizare | 39515000-5 | 24.09.2026 | 2,811 |
| Contract object: pachet echipare ferestre sali de clasa | ||||||
| DA41250348 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | POPA CRISTIAN VASILE INTREPRINDERE INDIVIDUALA CUI: 37757158 | servicii | 45331220-4 | 23.09.2026 | 400 |
| Contract object: servicii curatare si igienizare aparate aer conditionat | ||||||
| DA41241254 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | SAT AN SRL CUI: 5279667 | furnizare | 39713431-3 | 23.09.2026 | 430 |
| Contract object: karcher sac aspirator 2.863-314.0 wd2-wd3 | ||||||
| DA41241290 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | SAT AN SRL CUI: 5279667 | furnizare | 44410000-7 | 23.09.2026 | 198 |
| Contract object: samus expressor espressimo silver | ||||||
| DA41222996 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | AVIS FRESH COM SRL CUI: 27896086 | furnizare | 15112130-6 | 22.09.2026 | 1,695 |
| Contract object: pulpe de pui superioare la punga | ||||||
| DA41237778 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | UNICARM SRL CUI: 6531770 | furnizare | 15131700-2 | 22.09.2026 | 1,587 |
| Contract object: kaizerpulpa de porc fara os fara slanina,, porc fara os congelata amb vid cca 5kg | ||||||
| DA41237538 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | UNICARM SRL CUI: 6531770 | furnizare | 15511500-8 | 22.09.2026 | 239 |
| Contract object: lapte consum 3.5 % cutie 1 l,telemea de vaca galeata 3 kg | ||||||
| DA41233066 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | PANTANO SRL CUI: 14847618 | furnizare | 44190000-8 | 22.09.2026 | 1,286 |
| Contract object: pachet materiale diverse | ||||||
| DA41227224 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 15981100-9 | 21.09.2026 | 123 |
| Contract object: pachet apa | ||||||
| DA41227273 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 15800000-6 | 21.09.2026 | 2,905 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41227307 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 03220000-9 | 21.09.2026 | 1,453 |
| Contract object: pachet legume si fructe | ||||||
- 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