| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279279 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 28.09.2026 | 5,679 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41247528 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | FORPEP SRL CUI: 974034 | furnizare | 35111320-4 | 23.09.2026 | 126 |
| Contract object: stingator tip p6 | ||||||
| DA41247570 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 23.09.2026 | 382 |
| Contract object: servicii de reincarcare, stingatoare de stingere a incendiilor p6 | ||||||
| DA41215556 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 18.09.2026 | 6,002 |
| Contract object: produse alimentare | ||||||
| DA41199364 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 477 |
| Contract object: pachet materiale | ||||||
| DA41197228 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 16.09.2026 | 1,053 |
| Contract object: produse curatenie | ||||||
| DA41172808 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 14.09.2026 | 281 |
| Contract object: produse curatenie | ||||||
| DA41172841 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 14.09.2026 | 5,516 |
| Contract object: produse alimentare | ||||||
| DA41151416 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | INAN IMPEX SRL CUI: 9783747 | furnizare | 15811100-7 | 11.09.2026 | 32 |
| Contract object: paine alba feliata 300 g | ||||||
| DA41151444 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | MEDICLINIC SRL CUI: 18835543 | servicii | 71900000-7 | 10.09.2026 | 80 |
| Contract object: coprocultura+ ex. coproparazitologic | ||||||
| DA41143840 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | MEDICLINIC SRL CUI: 18835543 | servicii | 85147000-1 | 10.09.2026 | 1,560 |
| Contract object: servicii medicina muncii | ||||||
| DA41139342 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | INAN IMPEX SRL CUI: 9783747 | furnizare | 15811100-7 | 09.09.2026 | 24 |
| Contract object: paine alba feliata 300 g | ||||||
| DA41139465 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | INAN IMPEX SRL CUI: 9783747 | furnizare | 15811100-7 | 09.09.2026 | 2,025 |
| Contract object: paine integrala feliata 500gr | ||||||
| DA41131196 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195910-4 | 08.09.2026 | 2,552 |
| Contract object: tabla magnetica (whiteboard) 120x240 cm - nexxt | ||||||
| DA41131252 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195910-4 | 08.09.2026 | 851 |
| Contract object: tabla magnetica (whiteboard) 120x240 cm - nexxt | ||||||
| DA41130144 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | FORPEP SRL CUI: 974034 | servicii | 44482200-4 | 08.09.2026 | 1,040 |
| Contract object: verificare hidrant | ||||||
| DA41118436 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | PIN & PAS SERVICES SRL CUI: 24907547 | furnizare | 39831240-0 | 07.09.2026 | 2,024 |
| Contract object: pachet produse | ||||||
| DA41118451 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | PIN & PAS SERVICES SRL CUI: 24907547 | furnizare | 39831240-0 | 07.09.2026 | 2,374 |
| Contract object: pachet materiale curatenie | ||||||
| DA41118492 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 04.09.2026 | 7,709 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41118525 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | INAN IMPEX SRL CUI: 9783747 | furnizare | 15812100-4 | 04.09.2026 | 1,554 |
| Contract object: cozonac la kg | ||||||
| DA41094852 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221000-6 | 02.09.2026 | 1,842 |
| Contract object: pachet legume | ||||||
| DA41089743 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 01.09.2026 | 683 |
| Contract object: diverse articole | ||||||
| DA41065270 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221110-1 | 27.08.2026 | 1,865 |
| Contract object: pachet vesela | ||||||
| DA41065296 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33711730-3 | 27.08.2026 | 95 |
| Contract object: pachet diverse produse | ||||||
| DA41061904 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 27.08.2026 | 310 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
- 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