| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300681 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | COPY TRADING SRL CUI: 7634528 | furnizare | 30192700-8 | 30.09.2026 | 1,328 |
| Contract object: achizitie produse de papetarie | ||||||
| DA41295231 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.09.2026 | 3,975 |
| Contract object: achizitie produse curatenie | ||||||
| DA41285520 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | MM MARBOMI SRL CUI: 13471026 | furnizare | 90921000-9 | 29.09.2026 | 1,556 |
| Contract object: pachet servicii dezinsectie si deratizare | ||||||
| DA41274068 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.09.2026 | 6,208 |
| Contract object: achizitie produse alimentare | ||||||
| DA41225870 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 21.09.2026 | 6,230 |
| Contract object: achizitie produse alimentare | ||||||
| DA41225927 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 21.09.2026 | 260 |
| Contract object: achizitie produse alimentare | ||||||
| DA41204441 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 621 |
| Contract object: achizitie materiale diverse | ||||||
| DA41174462 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125100-2 | 14.09.2026 | 91 |
| Contract object: achizitie tonere | ||||||
| DA41172439 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 14.09.2026 | 6,163 |
| Contract object: achizitie produse alimentare | ||||||
| DA41173154 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | ORASCU - ARHIVE SRL CUI: 29965603 | furnizare | 79995100-6 | 14.09.2026 | 1,700 |
| Contract object: achizitie servicii arhivare | ||||||
| DA41164035 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125100-2 | 14.09.2026 | 909 |
| Contract object: achizitie tunere | ||||||
| DA41120826 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | CONSMETAL SRL CUI: 15033499 | furnizare | 44221000-5 | 07.09.2026 | 5,543 |
| Contract object: achizitie tamplarie termopan | ||||||
| DA41119242 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 04.09.2026 | 420 |
| Contract object: achizitie servicii de certificare a semnaturii electronice | ||||||
| DA41099221 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | ROMANOR 2003 SRL CUI: 15483132 | furnizare | 30125000-1 | 02.09.2026 | 1,405 |
| Contract object: achizitie accesorii si piese fotocopiator | ||||||
| DA41088497 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 753 |
| Contract object: achizitie materiale reparatii | ||||||
| DA41088561 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 3,843 |
| Contract object: achizitie materiale amenajari interioare | ||||||
| DA41077300 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 31.08.2026 | 26 |
| Contract object: achizitie produse alimentare | ||||||
| DA41077350 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 31.08.2026 | 3,801 |
| Contract object: achizitie produse curatenie | ||||||
| DA41077394 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 31.08.2026 | 5,780 |
| Contract object: achizitie produse alimentare | ||||||
| DA41071363 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | TOSA TRADE SRL CUI: 28015915 | furnizare | 39222100-5 | 28.08.2026 | 480 |
| Contract object: achizitie vesela unica folosinta | ||||||
| DA41009881 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 78 |
| Contract object: achizitie materiale diverse | ||||||
| DA40987499 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | SIMBEB ELECTRONIC SRL CUI: 16829200 | furnizare | 45259000-7 | 13.08.2026 | 964 |
| Contract object: achizitie serviciul dereparare a sistemului de alarmare la efractie | ||||||
| DA40948640 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | ROMANOR 2003 SRL CUI: 15483132 | furnizare | 30125100-2 | 06.08.2026 | 537 |
| Contract object: achizitie achizitie consumabile multifunctionala ricoh aficio | ||||||
| DA40894963 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | ADEPREST SRL CUI: 21189205 | furnizare | 50721000-5 | 28.07.2026 | 6,243 |
| Contract object: procurare si montare boiler eldom 3kw numar de referinta: 9 | ||||||
| DA40772958 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | NOSAUTO SRL CUI: 40173639 | furnizare | 34300000-0 | 07.07.2026 | 2,377 |
| Contract object: achizitie piese auto si consumabile cs20ysj | ||||||
- 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