| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287770 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | SUPER PROD-COM SRL CUI: 151607 | furnizare | 15811200-8 | 30.09.2026 | 4,688 |
| Contract object: produse de panificatie | ||||||
| DA41288158 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | ROYAL DUO MD 2005 SRL CUI: 17949639 | furnizare | 15897300-5 | 30.09.2026 | 6,262 |
| Contract object: pachet alimente | ||||||
| DA41287650 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | EVELIN SRL CUI: 154220 | furnizare | 15897300-5 | 29.09.2026 | 20,848 |
| Contract object: alimente | ||||||
| DA41172646 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 18.09.2026 | 7,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational - liceu | ||||||
| DA41097883 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 02.09.2026 | 24,793 |
| Contract object: pachet produse de curatenie | ||||||
| DA41025223 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | ADRIANO ALPIN EXPERT SRL CUI: 15388211 | lucrari | 45453000-7 | 20.08.2026 | 180,348 |
| Contract object: reparatii exterioare sala de sport | ||||||
| DA40999054 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | SERCOP ADN SRL CUI: 6749864 | lucrari | 45232141-2 | 17.08.2026 | 10,720 |
| Contract object: lucrari la instalatia de incalzire | ||||||
| DA40845118 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 17.07.2026 | 128 |
| Contract object: pachet semnatura electronica cu valabilitate 1 an | ||||||
| DA40781978 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 50000000-5 | 08.07.2026 | 3,109 |
| Contract object: pachet produse de intretinere | ||||||
| DA40724694 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | EVELIN SRL CUI: 154220 | furnizare | 15897300-5 | 29.06.2026 | 7,978 |
| Contract object: pachet alimente | ||||||
| DA40704353 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | INEDIT NEW BUSINESS SRL CUI: 30740744 | furnizare | 15897300-5 | 26.06.2026 | 3,030 |
| Contract object: pachet alimente | ||||||
| DA40589463 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | EDILUL CGA SA CUI: 11339178 | lucrari | 45330000-9 | 10.06.2026 | 160,506 |
| Contract object: executie bransament apa si racord canal | ||||||
| DA40494438 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | EVELIN SRL CUI: 154220 | furnizare | 15897300-5 | 27.05.2026 | 17,218 |
| Contract object: pachet alimente | ||||||
| DA40498486 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 27.05.2026 | 857 |
| Contract object: pachet tonere | ||||||
| DA40491575 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30125100-2 | 27.05.2026 | 1,112 |
| Contract object: pachet consumabile original canon | ||||||
| DA40486130 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | ROYAL DUO MD 2005 SRL CUI: 17949639 | furnizare | 15897300-5 | 27.05.2026 | 450 |
| Contract object: pachet alimente | ||||||
| DA40385860 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | GMC CONECO TRADE SRL CUI: 7290726 | furnizare | 37400000-2 | 17.05.2026 | 4,942 |
| Contract object: materiale sportive | ||||||
| DA40389926 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 17.05.2026 | 648 |
| Contract object: actualizare edumatrix (2026) | ||||||
| DA40305195 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | EVELIN SRL CUI: 154220 | furnizare | 15897300-5 | 05.05.2026 | 12,675 |
| Contract object: alimente | ||||||
| DA40287661 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | ALM POWER GROUP SRL CUI: 32610317 | servicii | 45310000-3 | 30.04.2026 | 15,000 |
| Contract object: mentenanta instalatie de utilizare cresa medie campulung arges | ||||||
| DA40270803 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | ROYAL DUO MD 2005 SRL CUI: 17949639 | furnizare | 15897300-5 | 28.04.2026 | 3,548 |
| Contract object: pachet alimente | ||||||
| DA40116080 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | INEDIT NEW BUSINESS SRL CUI: 30740744 | furnizare | 15897300-5 | 31.03.2026 | 7,990 |
| Contract object: pachet alimente | ||||||
| DA40100905 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | ROYAL DUO MD 2005 SRL CUI: 17949639 | furnizare | 15897300-5 | 30.03.2026 | 1,848 |
| Contract object: pachet alimente | ||||||
| DA40097576 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | EVELIN SRL CUI: 154220 | furnizare | 15897300-5 | 30.03.2026 | 17,320 |
| Contract object: pachet alimente | ||||||
| DA40070150 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | CLS SMART TOUR SRL CUI: 41023192 | servicii | 63000000-9 | 25.03.2026 | 2,500 |
| Contract object: pachet excursie erasmus | ||||||
- 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