| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41127172 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | CRIOGEN FOOD SRL CUI: 39671591 | servicii | 55524000-9 | 07.09.2026 | 18,736 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA41066722 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 27.08.2026 | 2,969 |
| Contract object: e1-materiale consumabile-incluziveduhub - scoli cu suflet, cod 126, finantat prin pnrr | ||||||
| DA41066756 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197630-1 | 27.08.2026 | 2,808 |
| Contract object: incluziveduhub - scoli cu suflet, cod 126, finantat prin pnrr- d-materiale didactice | ||||||
| DA41058817 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | ROYAL AUDIT HOUSE SRL CUI: 36575638 | servicii | 79419000-4 | 27.08.2026 | 5,500 |
| Contract object: incluziveduhub - scoli cu suflet, cod 126, finantat prin pnrr - servicii de consultanta | ||||||
| DA41058830 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | INVENTIVE TRAVEL AND SERVICES SRL CUI: 46323255 | servicii | 79952000-2 | 27.08.2026 | 5,500 |
| Contract object: incluziveduhub - scoli cu suflet, cod 126, finantat prin pnrr | ||||||
| DA41047950 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | HERALD SRL CUI: 7384634 | furnizare | 30125100-2 | 25.08.2026 | 2,121 |
| Contract object: materiale consumabile -incluziveduhub - scoli cu suflet, cod 126, finantat prin pnrr | ||||||
| DA41043325 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 30199000-0 | 25.08.2026 | 2,400 |
| Contract object: incluziveduhub - scoli cu suflet, cod 126, finantat prin pnrr- panza de pictura cu rama | ||||||
| DA41034225 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | HERALD SRL CUI: 7384634 | furnizare | 30125100-2 | 21.08.2026 | 1,894 |
| Contract object: materiale consumabile - proiectul incluziveduhub - scoli cu suflet, cod 126,cartus toner original | ||||||
| DA41004734 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 17.08.2026 | 5,153 |
| Contract object: cheltuieli cu materiale didactice - incluziveduhub - scoli cu suflet, cod 126 | ||||||
| DA40981436 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | INVENTIVE TRAVEL AND SERVICES SRL CUI: 46323255 | servicii | 79952000-2 | 12.08.2026 | 9,000 |
| Contract object: proiectul incluziveduhub - scoli cu suflet, cod 126, finantat prin pnrr - scoala de vara | ||||||
| DA40960787 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 10.08.2026 | 13,936 |
| Contract object: proiectul incluziveduhub - scoli cu suflet, cod 126- material pedagogic ( | ||||||
| DA40960879 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 07.08.2026 | 8,578 |
| Contract object: proiectul incluziveduhub - scoli cu suflet, cod 126-pachet articole ateliere diverse | ||||||
| DA40954551 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39162100-6 | 06.08.2026 | 8,738 |
| Contract object: proiectul incluziveduhub - scoli cu suflet, cod 126- material pedagogic | ||||||
| DA40937904 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 38520000-6 | 04.08.2026 | 2,657 |
| Contract object: proiectul incluziveduhub - scoli cu suflet, cod 126- camera documente ipevo v4k - uhd usb 8mp 3264 | ||||||
| DA40937283 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | furnizare | 39162000-5 | 04.08.2026 | 2,269 |
| Contract object: proiectul incluziveduhub - scoli cu suflet, cod 126-roboti | ||||||
| DA40936952 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | PROFIART SRL CUI: 9607392 | furnizare | 37800000-6 | 04.08.2026 | 1,175 |
| Contract object: incluziveduhub - scoli cu suflet, cod 126 -articole pentru lucrari de artizanat si de arta (rev.2) | ||||||
| DA40930486 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 03.08.2026 | 1,417 |
| Contract object: proiectului incluziveduhub - scoli cu suflet, cod 126 -pachet articole sportive cf pf quo146025b4 | ||||||
| DA40831643 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | INDUSTRY TRANSILVAN SRL CUI: 529690 | furnizare | 39142000-9 | 15.07.2026 | 3,304 |
| Contract object: proiectul incluziveduhub - scoli cu suflet, cod 126mobilier de gradina | ||||||
| DA40831719 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 15.07.2026 | 3,244 |
| Contract object: proiectul incluziveduhub - scoli cu suflet, cod 126 - material pedagogic | ||||||
| DA40831603 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 15.07.2026 | 9,428 |
| Contract object: proiectul incluziveduhub - scoli cu suflet, cod 126 material pedagogic | ||||||
| DA40831252 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 15.07.2026 | 7,438 |
| Contract object: incluziveduhub - scoli cu suflet, cod 126 - excursie de 1 zi ferma pedagogica 17.07.2026 | ||||||
| DA40773835 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | INDUSTRY TRANSILVAN SRL CUI: 529690 | furnizare | 39142000-9 | 07.07.2026 | 1,652 |
| Contract object: proiectul incluziveduhub - scoli cu suflet, cod 126, mobilier de gradina | ||||||
| DA40760941 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | INDUSTRY TRANSILVAN SRL CUI: 529690 | furnizare | 39142000-9 | 06.07.2026 | 1,652 |
| Contract object: proiectul incluziveduhub - scoli cu suflet, cod 126 -mobilier de gradina | ||||||
| DA40735108 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 30.06.2026 | 6,645 |
| Contract object: proiectul incluziveduhub - scoli cu suflet, cod 126, servicii de turism | ||||||
| DA40713533 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 26.06.2026 | 2,608 |
| Contract object: incluziveduhub - scoli cu suflet, cod 126 pachet articole sportive cf pf quo141855b4 | ||||||
- 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