| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263404 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | IMECOMEX SRL CUI: 4729070 | servicii | 03221000-6 | 29.09.2026 | 621 |
| Contract object: legume | ||||||
| DA41263408 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | IMECOMEX SRL CUI: 4729070 | servicii | 15110000-2 | 29.09.2026 | 1,258 |
| Contract object: carne si produse din carne | ||||||
| DA41263411 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | IMECOMEX SRL CUI: 4729070 | servicii | 03221000-6 | 29.09.2026 | 400 |
| Contract object: legume | ||||||
| DA41253095 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 30125100-2 | 24.09.2026 | 2,865 |
| Contract object: consumabile it si service | ||||||
| DA41238892 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | BORERO COMSERV SRL CUI: 8224283 | servicii | 24455000-8 | 23.09.2026 | 3,915 |
| Contract object: pachet cspei fagaras | ||||||
| DA41211495 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | IMECOMEX SRL CUI: 4729070 | servicii | 15811100-7 | 22.09.2026 | 3,800 |
| Contract object: paine | ||||||
| DA41211497 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | IMECOMEX SRL CUI: 4729070 | servicii | 03221000-6 | 22.09.2026 | 196 |
| Contract object: legume | ||||||
| DA41211502 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | IMECOMEX SRL CUI: 4729070 | servicii | 15110000-2 | 22.09.2026 | 2,275 |
| Contract object: carne si produse din carne | ||||||
| DA41229259 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | MIROTA GRUP SRL CUI: 14467350 | servicii | 30199000-0 | 21.09.2026 | 5,016 |
| Contract object: pachet roduse papetarie | ||||||
| DA41186159 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15897300-5 | 16.09.2026 | 14,210 |
| Contract object: pachet alimente 1 | ||||||
| DA41187430 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | CARPATIC DIGITAL SOCIETATE CU RASPUNDERE LIMITATA CUI: 52112716 | servicii | 72413000-8 | 15.09.2026 | 4,132 |
| Contract object: servicii creare si dezvoltare website pentru institutie publica | ||||||
| DA41137467 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15897300-5 | 08.09.2026 | 1,124 |
| Contract object: pachet alimente 2 | ||||||
| DA41137494 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15897300-5 | 08.09.2026 | 3,223 |
| Contract object: pachet alimente 1 | ||||||
| DA41121641 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | WHITE ELECTRIC SRL CUI: 32533664 | servicii | 45317000-2 | 08.09.2026 | 142,143 |
| Contract object: instalatie electrica interioara bucatarie | ||||||
| DA41125740 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.09.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41125600 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | AGROGYP SRL CUI: 15978352 | servicii | 90921000-9 | 07.09.2026 | 1,102 |
| Contract object: servicii d.d.d | ||||||
| DA41119090 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15897300-5 | 04.09.2026 | 7,973 |
| Contract object: pachet de alimente | ||||||
| DA40940877 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 32323500-8 | 05.08.2026 | 80,579 |
| Contract object: instalare camere de supraveghere video | ||||||
| DA40835680 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 16.07.2026 | 704 |
| Contract object: pachet 316 | ||||||
| DA40816825 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | STYLE ADVERTISING SRL CUI: 16541487 | servicii | 22462000-6 | 14.07.2026 | 6,000 |
| Contract object: inchidere cu folie transparenta foisor | ||||||
| DA40817675 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | GIOVI FRIG SRL CUI: 33438075 | servicii | 42513200-7 | 14.07.2026 | 21,501 |
| Contract object: inlocuire agregat camera frigorifica | ||||||
| DA40808083 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | BORERO COMSERV SRL CUI: 8224283 | servicii | 24455000-8 | 13.07.2026 | 1,560 |
| Contract object: pachet dezinfectanti | ||||||
| DA40790153 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | RAO ALL CONSTRUCT SRL CUI: 49523118 | servicii | 45453000-7 | 09.07.2026 | 52,121 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA40785497 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | ADYMAIL FAST MOTORS&CARS SRL CUI: 40912375 | servicii | 50110000-9 | 08.07.2026 | 3,505 |
| Contract object: pachet reparatii auto bv 16 eyy | ||||||
| DA40728788 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | RIOVIRG SRL CUI: 2572718 | servicii | 15800000-6 | 30.06.2026 | 897 |
| Contract object: centrul scolar pentru educatie incluziva fagaras | ||||||
- 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