| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196195 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 16.09.2026 | 207 |
| Contract object: materiale electrice | ||||||
| DA41138752 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 09.09.2026 | 1,790 |
| Contract object: proiectoare led 100w sala mare sport | ||||||
| DA41093621 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 02.09.2026 | 157 |
| Contract object: tub led 18w vtac | ||||||
| DA39533100 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 15.12.2025 | 1,425 |
| Contract object: materiale electrice pt salile de clasa,laboratoare | ||||||
| DA39522369 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 12.12.2025 | 132 |
| Contract object: neoane led philips corp c | ||||||
| DA38867225 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 15.09.2025 | 668 |
| Contract object: plafoniere si neoane led | ||||||
| DA38644331 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 04.08.2025 | 1,135 |
| Contract object: materiale electrice corp b,c si a | ||||||
| DA38421318 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 26.06.2025 | 563 |
| Contract object: materiale electrice corp a si b | ||||||
| DA37850892 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 08.04.2025 | 788 |
| Contract object: materiale electrice smart lab fonic cantina sali clase colegiul | ||||||
| DA37127848 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 09.12.2024 | 289 |
| Contract object: materiale electrice nicu gane | ||||||
| DA36786016 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 24.10.2024 | 1,113 |
| Contract object: materiale electrice pt salile de clasa nicu gane | ||||||
| DA36127002 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 12.07.2024 | 237 |
| Contract object: lampi semnalizare exit colegiul nicu gane | ||||||
| DA35208622 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 07.03.2024 | 1,086 |
| Contract object: materiale electrice laborator info+ sali cl simulare | ||||||
| DA34839070 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 15.01.2024 | 625 |
| Contract object: materiale electrice din 2023 | ||||||
| DA34247970 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 16.10.2023 | 459 |
| Contract object: materiale iluminat amfiteatru+iluminator corp b | ||||||
| DA34160078 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 04.10.2023 | 589 |
| Contract object: materiale electrice | ||||||
| DA33532452 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 26.06.2023 | 740 |
| Contract object: materiale electrice c7 | ||||||
| DA32961987 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 04.04.2023 | 174 |
| Contract object: materiale electrice | ||||||
| DA32391432 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 17.01.2023 | 381 |
| Contract object: materiale electrice corp a/internat/cancelarie | ||||||
| DA31819556 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 08.11.2022 | 608 |
| Contract object: materiale electrice liceu/ prize/neoane/becuri | ||||||
| DA28227174 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 17.06.2021 | 160 |
| Contract object: dvd traxdata 4.7 gb, dvd maxell 4.7 gb, dvd printabil 8.5 gb | ||||||
| DA25759719 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 09.06.2020 | 211 |
| Contract object: dvd maxell 4.7 gb, dvd maxell 8.5 gb | ||||||
- 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