| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297059 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39162100-6 | 30.09.2026 | 18,502 |
| Contract object: material didactic | ||||||
| DA41289475 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 511 |
| Contract object: pachet materiale | ||||||
| DA41287260 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | TQM SERVICII INTEGRATE SRL CUI: 34348221 | servicii | 80000000-4 | 29.09.2026 | 150 |
| Contract object: curs igiena | ||||||
| DA41270918 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | ECOMDATA INTEGRATED SRL CUI: 40557630 | furnizare | 30213100-6 | 28.09.2026 | 18,150 |
| Contract object: laptop lenovo 82tts00d00 : lenovo v15 g3 iap, 15.6 fhd | ||||||
| DA41269394 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | ROMARG SRL CUI: 6529540 | furnizare | 72415000-2 | 25.09.2026 | 382 |
| Contract object: entryplus 24 luni | ||||||
| DA41254474 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,909 |
| Contract object: pachet materiale | ||||||
| DA41213294 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | HAGHE SRL CUI: 972297 | furnizare | 39290000-1 | 18.09.2026 | 471 |
| Contract object: protectie perete | ||||||
| DA41200136 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711110-3 | 18.09.2026 | 1,273 |
| Contract object: combina frigorifica heinner hc-hm315xe++, 315 l, clasa e, control electronic cu termostat ajustabil, | ||||||
| DA41186283 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | TERMA SRL CUI: 9234919 | furnizare | 50700000-2 | 15.09.2026 | 889 |
| Contract object: lucrari service panouri solare | ||||||
| DA41186209 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221000-7 | 15.09.2026 | 640 |
| Contract object: pachet echipament bucatarie | ||||||
| DA41184475 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 753 |
| Contract object: pachet materiale | ||||||
| DA41161618 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39710000-2 | 11.09.2026 | 4,018 |
| Contract object: lalorator alimentar csei1 bacau | ||||||
| DA41163147 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 6,528 |
| Contract object: pachet materiale | ||||||
| DA41148071 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | TERMA SRL CUI: 9234919 | servicii | 45259300-0 | 10.09.2026 | 3,640 |
| Contract object: lucrari vtp ct si verificare supape siguranta | ||||||
| DA41157011 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | FURTIAN SRL CUI: 43475666 | furnizare | 22900000-9 | 10.09.2026 | 150 |
| Contract object: placuta personalizata | ||||||
| DA41116985 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 04.09.2026 | 1,583 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA41097975 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 02.09.2026 | 3,252 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA41098483 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | RADIL SERV SRL CUI: 15184270 | furnizare | 35111320-4 | 02.09.2026 | 232 |
| Contract object: stingator cu pulbere tip p6. | ||||||
| DA41098420 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 02.09.2026 | 1,160 |
| Contract object: servicii mentenanta periodica stingatoare de incendiu | ||||||
| DA40989159 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | TERMA SRL CUI: 9234919 | servicii | 71322200-3 | 13.08.2026 | 6,500 |
| Contract object: servicii de proiectare instalatie utilizare gn | ||||||
| DA40986961 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | AMBI COM SRL CUI: 24969027 | furnizare | 30197000-6 | 13.08.2026 | 309 |
| Contract object: pachet inele plastic | ||||||
| DA40986500 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 1,010 |
| Contract object: pachet materiale | ||||||
| DA40966275 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | AMBI COM SRL CUI: 24969027 | furnizare | 30190000-7 | 10.08.2026 | 2,065 |
| Contract object: aparat indosariat electric pulsar-e 300 fellowes | ||||||
| DA40949507 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | AMBI COM SRL CUI: 24969027 | furnizare | 30195910-4 | 06.08.2026 | 1,575 |
| Contract object: pachet whiteboard magnetic | ||||||
| DA40924373 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | ROMCONSTRUCTOR SA CUI: 952761 | lucrari | 45340000-2 | 03.08.2026 | 776,199 |
| Contract object: reparatii capitale :refacereimprejmuire teren la centrul scolar de educatie incluziva nr.1 bacau | ||||||
- 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