| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211421 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 71632000-7 | 20.09.2026 | 600 |
| Contract object: servicii de testare tehnica pram | ||||||
| DA41201128 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | AD STING PSI SRL CUI: 48579099 | furnizare | 50413200-5 | 17.09.2026 | 1,891 |
| Contract object: pachet verificare/achizitionare stingatoare de incendiu | ||||||
| DA41188187 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | ACSANIA SORIN PERSOANA FIZICA AUTORIZATA CUI: 54000123 | servicii | 79417000-0 | 15.09.2026 | 5,400 |
| Contract object: servicii ssm & psi | ||||||
| DA41119212 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | PRIVAT PREST SRL CUI: 6774043 | furnizare | 39831240-0 | 04.09.2026 | 3,256 |
| Contract object: servicii de curatenie | ||||||
| DA41111410 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 44190000-8 | 04.09.2026 | 2,620 |
| Contract object: pachet materiale | ||||||
| DA40937868 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | MALDIM STING SRL CUI: 16093138 | servicii | 90921000-9 | 04.08.2026 | 3,850 |
| Contract object: pachet ddd | ||||||
| DA40813511 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 14.07.2026 | 1,388 |
| Contract object: pachet produse scolare registre cataloage | ||||||
| DA40731880 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 39300000-5 | 30.06.2026 | 150 |
| Contract object: sursa ups | ||||||
| DA40581933 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 09.06.2026 | 6,650 |
| Contract object: pachet informatic aplxpert | ||||||
| DA40578114 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.06.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40487273 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | STOIN WEST PROTECT SECURITY SRL CUI: 29081470 | servicii | 79713000-5 | 29.05.2026 | 34,490 |
| Contract object: servicii de paza | ||||||
| DA40487261 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | COMPANIA DE SERVICII INFOGHID SRL CUI: 15306467 | servicii | 98390000-3 | 27.05.2026 | 3,500 |
| Contract object: servicii it | ||||||
| DA40487281 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | REFLEX IMPEX SRL CUI: 6129161 | servicii | 45259300-0 | 27.05.2026 | 2,000 |
| Contract object: intretinere/mentenanta centrale termice | ||||||
| DA40487284 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | REFLEX IMPEX SRL CUI: 6129161 | servicii | 71631000-0 | 27.05.2026 | 600 |
| Contract object: autorizare iscir cazane | ||||||
| DA40271420 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | CELSIUS 2002 SRL CUI: 14681441 | furnizare | 44115210-4 | 02.05.2026 | 2,461 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA40271427 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | REFLEX IMPEX SRL CUI: 6129161 | servicii | 71632000-7 | 02.05.2026 | 480 |
| Contract object: servicii de verificare si tarare a supapelor siguranta | ||||||
| DA40005532 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 15.03.2026 | 240 |
| Contract object: servicii informatice | ||||||
| DA39792692 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 48761000-0 | 11.02.2026 | 556 |
| Contract object: servicii reinnoire antivirus | ||||||
| DA39531237 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | LCC ELECTRO IVAN SRL CUI: 33544831 | furnizare | 31681410-0 | 16.12.2025 | 4,372 |
| Contract object: pachet materiale electrice | ||||||
| DA39451432 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 08.12.2025 | 1,153 |
| Contract object: aspirator multifunctional | ||||||
| DA39438533 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | CENTRUL MEDICAL ANAMAN SRL CUI: 25209763 | servicii | 85100000-0 | 05.12.2025 | 2,635 |
| Contract object: servicii medicina muncii | ||||||
| DA39424895 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 44190000-8 | 03.12.2025 | 2,005 |
| Contract object: pachet materiale auxiliare | ||||||
| DA39405845 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | INCRED SRL CUI: 16902395 | furnizare | 30192000-1 | 28.11.2025 | 1,313 |
| Contract object: pachet consumabile | ||||||
| DA39402130 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | AQUACARAS SA CUI: 16868757 | lucrari | 45232100-3 | 28.11.2025 | 3,410 |
| Contract object: prelungire bransament apa | ||||||
| DA39352119 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | AQUACARAS SA CUI: 16868757 | lucrari | 45232100-3 | 26.11.2025 | 3,394 |
| Contract object: bransament apa | ||||||
- 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