| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286957 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | PRO INSTAL SRL CUI: 15543722 | servicii | 45453000-7 | 29.09.2026 | 66,104 |
| Contract object: ucrari de reparatii sali de clasa | ||||||
| DA41262045 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | PRO INSTAL SRL CUI: 15543722 | servicii | 45453000-7 | 24.09.2026 | 1,742 |
| Contract object: lucrari de reparatii zid de sprijin teren sport | ||||||
| DA41238454 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | CENTRUL MEDICAL MICROMEDICA SRL CUI: 8043953 | servicii | 85147000-1 | 22.09.2026 | 5,520 |
| Contract object: aviz psihiatric | ||||||
| DA41233315 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | TEXAMET GRUP SRL CUI: 9298610 | servicii | 71631000-0 | 22.09.2026 | 1,490 |
| Contract object: verificare priza de pamant si verificare tablouri electrice | ||||||
| DA41209753 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 17.09.2026 | 1,099 |
| Contract object: articole sportive | ||||||
| DA41192328 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 16.09.2026 | 3,000 |
| Contract object: abonament purificator lafantana | ||||||
| DA41193584 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30192000-1 | 16.09.2026 | 2,295 |
| Contract object: pachet consumabile birou | ||||||
| DA41193111 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 16.09.2026 | 1,092 |
| Contract object: materiale consumabile | ||||||
| DA41163657 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | MENTOR MARKETING&DISTRIBUTION SRL CUI: 15314753 | furnizare | 30237000-9 | 14.09.2026 | 228 |
| Contract object: incarcator original asus | ||||||
| DA41147935 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 30192123-9 | 11.09.2026 | 358 |
| Contract object: marker pentru tabla negru milan | ||||||
| DA41143438 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 10.09.2026 | 2,041 |
| Contract object: formulare tipizate | ||||||
| DA41148019 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224320-7 | 10.09.2026 | 671 |
| Contract object: burete magnetic pentru tabla , hartie copiator a4 alba | ||||||
| DA41106967 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 817 |
| Contract object: pachet 104559485 | ||||||
| DA41104182 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | TIRE EXPERT CENTER SRL CUI: 22847228 | servicii | 50112100-4 | 03.09.2026 | 1,252 |
| Contract object: servicii reparatii nt07usc | ||||||
| DA41099171 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | ANDBAS SRL CUI: 14287138 | furnizare | 39224340-3 | 02.09.2026 | 2,231 |
| Contract object: cos de gunoi din beton cu piatra naturala | ||||||
| DA41084262 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 01.09.2026 | 578 |
| Contract object: tabla magnetica 120x300 cm | ||||||
| DA41075921 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 2,675 |
| Contract object: pachet materiale | ||||||
| DA41027218 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | BIASIL CONSULT SRL CUI: 17178470 | furnizare | 79810000-5 | 21.08.2026 | 825 |
| Contract object: placa ceramica 750x750x20 mm | ||||||
| DA41025353 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 3,174 |
| Contract object: scara al forte 3x15 8615 si materiale | ||||||
| DA41016237 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | SIMIS TRAVEL SRL CUI: 18149278 | servicii | 90915000-4 | 19.08.2026 | 1,050 |
| Contract object: verificarea si curatarea canalelor de fum, cu eliberare buletin de verificare a cosului | ||||||
| DA41016629 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 19.08.2026 | 3,503 |
| Contract object: pachet produse curatenie | ||||||
| DA41011440 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 19.08.2026 | 8,634 |
| Contract object: servicii de legatorie, servicii de arhivare | ||||||
| DA40775274 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30121000-3 | 07.07.2026 | 1,322 |
| Contract object: multifunctional laser brother l2922dw | ||||||
| DA40766636 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | STEFAN SI COMPANIA SRL CUI: 2046900 | furnizare | 30192700-8 | 06.07.2026 | 720 |
| Contract object: pachet carti | ||||||
| DA40715870 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 30.06.2026 | 1,825 |
| Contract object: servicii de dezinfectie agenti economici / institutii publice | ||||||
- 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