| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280611 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15800000-6 | 29.09.2026 | 4,274 |
| Contract object: protocol | ||||||
| DA41117368 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15800000-6 | 08.09.2026 | 3,873 |
| Contract object: protocol | ||||||
| DA41112970 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15331170-9 | 07.09.2026 | 486 |
| Contract object: mazare congelata | ||||||
| DA41112935 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15131310-1 | 07.09.2026 | 287 |
| Contract object: pateu ficat | ||||||
| DA41112908 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15831200-4 | 07.09.2026 | 330 |
| Contract object: zahar | ||||||
| DA41112875 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15411200-4 | 07.09.2026 | 701 |
| Contract object: ulei | ||||||
| DA41112840 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15872400-5 | 07.09.2026 | 162 |
| Contract object: sare | ||||||
| DA41112784 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 44618400-9 | 07.09.2026 | 420 |
| Contract object: rosii decojite | ||||||
| DA41112724 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15612210-6 | 07.09.2026 | 234 |
| Contract object: malai | ||||||
| DA41112641 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15625000-5 | 07.09.2026 | 264 |
| Contract object: gris | ||||||
| DA41112597 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15332290-3 | 07.09.2026 | 654 |
| Contract object: gem | ||||||
| DA41112560 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15612100-2 | 07.09.2026 | 264 |
| Contract object: faina 000 | ||||||
| DA41112522 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15332400-8 | 07.09.2026 | 545 |
| Contract object: compot | ||||||
| DA41112503 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15864100-3 | 07.09.2026 | 360 |
| Contract object: ceai | ||||||
| DA41112463 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15897200-4 | 07.09.2026 | 450 |
| Contract object: pasta tomate | ||||||
| DA41112435 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15131400-9 | 07.09.2026 | 473 |
| Contract object: salam casa / vara | ||||||
| DA41112394 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15131130-5 | 07.09.2026 | 555 |
| Contract object: carnati taranesti | ||||||
| DA41112366 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15112100-7 | 07.09.2026 | 1,240 |
| Contract object: piept pui dezosat proaspat | ||||||
| DA41112336 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15113000-3 | 07.09.2026 | 1,015 |
| Contract object: carne tocata porc proaspata | ||||||
| DA41112307 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15113000-3 | 07.09.2026 | 1,500 |
| Contract object: pulpa porc | ||||||
| DA41112281 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15112100-7 | 07.09.2026 | 1,000 |
| Contract object: pulpe pui inferioare / superioare proaspete | ||||||
| DA41112255 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15112100-7 | 07.09.2026 | 550 |
| Contract object: spate pui cu aripi proaspat | ||||||
| DA40930745 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15800000-6 | 05.08.2026 | 4,671 |
| Contract object: protocol | ||||||
| DA40745118 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15800000-6 | 03.07.2026 | 3,545 |
| Contract object: protocol | ||||||
| DA40632304 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SCHAUMA COMEXIM SRL CUI: 10702967 | furnizare | 15800000-6 | 17.06.2026 | 3,676 |
| Contract object: protocol | ||||||
- 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