| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285457 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 03222321-9 | 30.09.2026 | 369 |
| Contract object: mere | ||||||
| DA41285595 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 03222210-8 | 30.09.2026 | 32 |
| Contract object: lamai | ||||||
| DA41285645 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 03220000-9 | 30.09.2026 | 44 |
| Contract object: rosii | ||||||
| DA41296832 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | GRADIMEX SRL CUI: 9237940 | furnizare | 15211000-0 | 30.09.2026 | 1,290 |
| Contract object: salau file | ||||||
| DA41296920 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ELIT SRL CUI: 14444712 | furnizare | 15100000-9 | 30.09.2026 | 167 |
| Contract object: sunca praga | ||||||
| DA41286909 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 29.09.2026 | 937 |
| Contract object: pachet materiale didactice | ||||||
| DA41286094 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | BIG MECANICAL AUTO SOCIETATE CU RASPUNDERE LIMITATA CUI: 38448363 | servicii | 98390000-3 | 29.09.2026 | 3,220 |
| Contract object: revizie dacia duster la 60000 km | ||||||
| DA41283930 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 29.09.2026 | 9,573 |
| Contract object: pachet consumabile | ||||||
| DA41274859 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33140000-3 | 28.09.2026 | 800 |
| Contract object: kit inlocuire trusa sanitara de prim ajutor | ||||||
| DA41273656 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ROM K-DRAN SRL CUI: 16249416 | servicii | 90524300-9 | 28.09.2026 | 62 |
| Contract object: servicii de colectare deseuri de origine animala | ||||||
| DA41267214 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ELIT SRL CUI: 14444712 | furnizare | 15000000-8 | 25.09.2026 | 262 |
| Contract object: crenvursti pui | ||||||
| DA41268041 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 03222300-6 | 25.09.2026 | 369 |
| Contract object: nectarine | ||||||
| DA41265967 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | GRADIMEX SRL CUI: 9237940 | furnizare | 15331170-9 | 25.09.2026 | 2,914 |
| Contract object: pachet produse alimentare | ||||||
| DA41267248 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ELIT SRL CUI: 14444712 | furnizare | 15110000-2 | 25.09.2026 | 209 |
| Contract object: carne porc lucru | ||||||
| DA41256630 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ELIT SRL CUI: 14444712 | furnizare | 15100000-9 | 24.09.2026 | 150 |
| Contract object: salam de vara | ||||||
| DA41255706 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | SIMULTAN SRL CUI: 6723660 | furnizare | 15530000-2 | 24.09.2026 | 80 |
| Contract object: unt de masa | ||||||
| DA41255645 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | SIMULTAN SRL CUI: 6723660 | furnizare | 15530000-2 | 24.09.2026 | 28 |
| Contract object: unt de masa | ||||||
| DA41256384 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ELIT SRL CUI: 14444712 | furnizare | 15113000-3 | 24.09.2026 | 240 |
| Contract object: pulpa porc | ||||||
| DA41255604 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | SIMULTAN SRL CUI: 6723660 | furnizare | 15512000-0 | 24.09.2026 | 79 |
| Contract object: smantana | ||||||
| DA41255571 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | SIMULTAN SRL CUI: 6723660 | furnizare | 15511210-8 | 24.09.2026 | 221 |
| Contract object: lapte uht | ||||||
| DA41255506 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | CRISTICONS SRL CUI: 7571608 | lucrari | 44313100-8 | 24.09.2026 | 11,166 |
| Contract object: imprejmuire structura metalica | ||||||
| DA41255250 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | CRISTICONS SRL CUI: 7571608 | lucrari | 45332400-7 | 24.09.2026 | 2,148 |
| Contract object: lucrari instalare echipament sanitar pentru spalatorie | ||||||
| DA41249332 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 03221230-7 | 24.09.2026 | 54 |
| Contract object: ardei gras | ||||||
| DA41249258 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 03220000-9 | 24.09.2026 | 6 |
| Contract object: varza | ||||||
| DA41249218 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 03220000-9 | 24.09.2026 | 41 |
| Contract object: rosii | ||||||
- 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