| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294048 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | METALO - CHIMICE SRL CUI: 739730 | furnizare | 44423000-1 | 29.09.2026 | 1,564 |
| Contract object: pachet materiale intretinere | ||||||
| DA41294051 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | METALO - CHIMICE SRL CUI: 739730 | furnizare | 44423000-1 | 29.09.2026 | 2,731 |
| Contract object: pachet materiale curatenie | ||||||
| DA41291170 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | GAZ MONTAJ SRL CUI: 51791686 | servicii | 45453000-7 | 29.09.2026 | 7,800 |
| Contract object: lucrari de remediere avarie la instalatia de apa potabila | ||||||
| DA41291028 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | NOLIK SRL CUI: 45386778 | servicii | 45453000-7 | 29.09.2026 | 2,985 |
| Contract object: lucrari de reparatii la instalatia de utilizare gaze naturale | ||||||
| DA41282790 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | GAZ MONTAJ SRL CUI: 51791686 | servicii | 71630000-3 | 28.09.2026 | 960 |
| Contract object: lucrari de verificare tehnica la 2 ani a instalatiei de utilizare gaze cu lungimea mai mare de 20ml | ||||||
| DA41282781 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | NOLIK SRL CUI: 45386778 | servicii | 71600000-4 | 28.09.2026 | 3,150 |
| Contract object: lucrari de punere in functiune a centralei termice cu puterea de | ||||||
| DA41280772 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | TURLIUC D OCTAVIAN-MIHAI - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 24360805 | servicii | 85000000-9 | 28.09.2026 | 1,650 |
| Contract object: testari psihologice | ||||||
| DA41276754 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 9,481 |
| Contract object: diverse produse alimentare | ||||||
| DA41271415 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | AS IT CONSTRUCT SRL CUI: 19056770 | lucrari | 45453000-7 | 25.09.2026 | 12,630 |
| Contract object: reparatii terasa acces corp cladire | ||||||
| DA41269483 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | MEDICAL TEST SRL CUI: 14622674 | servicii | 85147000-1 | 25.09.2026 | 4,080 |
| Contract object: control medical periodic | ||||||
| DA41252578 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 23.09.2026 | 860 |
| Contract object: diverse produse alimentare | ||||||
| DA41252606 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 23.09.2026 | 214 |
| Contract object: diverse articole | ||||||
| DA41245575 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | UTALE BRINDUSA - PERSOANA FIZICA AUTORIZATA CUI: 28804471 | furnizare | 15331480-5 | 23.09.2026 | 12,825 |
| Contract object: zarzavat de ciorbe in sare | ||||||
| DA41236411 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | DELTAFARM SRL CUI: 3778180 | furnizare | 33141623-3 | 22.09.2026 | 1,738 |
| Contract object: pachet medicamente | ||||||
| DA41236829 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | UTALE BRINDUSA - PERSOANA FIZICA AUTORIZATA CUI: 28804471 | furnizare | 03222334-3 | 22.09.2026 | 21,275 |
| Contract object: prune | ||||||
| DA41211953 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66512100-3 | 18.09.2026 | 1,756 |
| Contract object: oferta acc sc scoala speciala radauti , cui: 14503541 | ||||||
| DA41211969 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 18.09.2026 | 3,439 |
| Contract object: oferta rca sc scoala speciala radauti , cui: 14503541 | ||||||
| DA41210625 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | LUNASOFT SRL CUI: 9361815 | furnizare | 31711100-4 | 17.09.2026 | 2,645 |
| Contract object: pachet materiale tehnica calcul | ||||||
| DA41203415 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | VALISMAR CONSTRUCT SRL CUI: 21451275 | servicii | 45421100-5 | 17.09.2026 | 826 |
| Contract object: contract executie lucrari tamplarie - jaluzele | ||||||
| DA41188911 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 16.09.2026 | 1,671 |
| Contract object: servicii de asigurare rca | ||||||
| DA41160266 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163100-1 | 11.09.2026 | 1,038 |
| Contract object: pachet tevi | ||||||
| DA41154557 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 10.09.2026 | 3,843 |
| Contract object: diverse produse alimentare | ||||||
| DA41144251 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | LUSEK SRL CUI: 27321703 | servicii | 50000000-5 | 09.09.2026 | 2,744 |
| Contract object: mentenanta sistem detectie la incendiu | ||||||
| DA41132927 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 08.09.2026 | 1,711 |
| Contract object: vopsea gresie faianta gri cenusa 2.5kg | ||||||
| DA41133024 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | SDG SECURITY SERVICES SRL CUI: 39222576 | servicii | 50610000-4 | 08.09.2026 | 6,250 |
| Contract object: mentenanta sistem alarma antiefractie si sistem cctv | ||||||
- 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