| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291730 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 03142500-3 | 29.09.2026 | 107 |
| Contract object: oua rosii | ||||||
| DA41274412 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15897300-5 | 28.09.2026 | 2,569 |
| Contract object: pachet alimente cf 11412 | ||||||
| DA41274435 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 39831240-0 | 28.09.2026 | 560 |
| Contract object: pachet produse de curatenie cf 11411 | ||||||
| DA41260207 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30197643-5 | 24.09.2026 | 2,097 |
| Contract object: hartie cop. a4 80g/mp 500 coli/top niveus fit+ | ||||||
| DA41256824 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | ENAL PETRICRIS SRL CUI: 27302302 | servicii | 98371120-1 | 24.09.2026 | 1,000 |
| Contract object: servicii de colectare, transport si eliminare deseuri (sncu) | ||||||
| DA41255888 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | AMAMED CLINICS SRL CUI: 35719379 | servicii | 85121270-6 | 24.09.2026 | 3,400 |
| Contract object: aviz psihiatric - pentru invatamant preuniversitar | ||||||
| DA41255804 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 24.09.2026 | 934 |
| Contract object: pachet papetarie 19 | ||||||
| DA41241342 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 23.09.2026 | 2,661 |
| Contract object: pachet cnms | ||||||
| DA41238451 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15897300-5 | 22.09.2026 | 120 |
| Contract object: pachet alimente cf 11404 | ||||||
| DA41236562 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | PANTELIMON IUSTINA INTREPRINDERE INDIVIDUALA CUI: 41352853 | servicii | 50850000-8 | 22.09.2026 | 1,500 |
| Contract object: 3 usi baie pal cu montaj inclus | ||||||
| DA41231686 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | furnizare | 15131130-5 | 22.09.2026 | 1,337 |
| Contract object: cabanos extra kosarom,muschi file kosarom | ||||||
| DA41231878 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | furnizare | 15131120-2 | 22.09.2026 | 131 |
| Contract object: salam sandwich | ||||||
| DA41232024 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | DEPOZITUL DE SCAUNE SRL CUI: 20848480 | furnizare | 39113000-7 | 22.09.2026 | 1,361 |
| Contract object: scaun celia - cadru lemn fag - plastic alb si sezut stofa e22 | ||||||
| DA41228474 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | DEPOZITUL DE SCAUNE SRL CUI: 20848480 | furnizare | 39113000-7 | 21.09.2026 | 2,723 |
| Contract object: scaun celia - cadru lemn fag - plastic alb si sezut stofa e22 | ||||||
| DA41226729 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 39831240-0 | 21.09.2026 | 919 |
| Contract object: pachete de alimente cf 9125 | ||||||
| DA41228200 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | HORNAR IASI SRL CUI: 35420074 | servicii | 90915000-4 | 21.09.2026 | 2,800 |
| Contract object: curatare cosuri fum | ||||||
| DA41222882 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44423000-1 | 21.09.2026 | 569 |
| Contract object: pachet materiale cf 269335 | ||||||
| DA41224331 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15897300-5 | 21.09.2026 | 2,374 |
| Contract object: pachete de alimente cf 11398 | ||||||
| DA41222315 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | ERGOPLUS SRL CUI: 18850012 | furnizare | 39112000-0 | 21.09.2026 | 1,552 |
| Contract object: scaun ergonomic lukas-h cu baza crom, negru | ||||||
| DA41213113 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30197643-5 | 18.09.2026 | 419 |
| Contract object: hartie cop. a4 80g/mp 500 coli/top niveus fit+ | ||||||
| DA41207503 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 17.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41180165 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | AVI-TOP SA CUI: 14327259 | furnizare | 15112130-6 | 17.09.2026 | 1,471 |
| Contract object: pulpe de pui fara spate romanesti | ||||||
| DA41180917 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | furnizare | 15113000-3 | 17.09.2026 | 1,885 |
| Contract object: pulpa de porc fara os,muschi file kosarom | ||||||
| DA41177578 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15897300-5 | 15.09.2026 | 3,529 |
| Contract object: pachete de alimente cf 11385 | ||||||
| DA41159015 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15897300-5 | 10.09.2026 | 1,290 |
| Contract object: pachet alimente cf 11371 | ||||||
- 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