| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281167 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | VANCOL COM SRL CUI: 7760933 | servicii | 34351100-3 | 28.09.2026 | 1,840 |
| Contract object: anvelope de 4 anotimpuri 2256516c | ||||||
| DA41255118 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | EDITURA CORVIN SRL CUI: 2117610 | furnizare | 22830000-7 | 24.09.2026 | 994 |
| Contract object: pachet caiete lucru 48 | ||||||
| DA41254018 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | ARMARED SRL CUI: 16582894 | servicii | 45453000-7 | 24.09.2026 | 9,747 |
| Contract object: lucrari de reparatii | ||||||
| DA41166680 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | MANOIL IMPEX SRL CUI: 3248001 | furnizare | 35821000-5 | 15.09.2026 | 270 |
| Contract object: steag ue 140x90cm matase | ||||||
| DA41166647 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | MANOIL IMPEX SRL CUI: 3248001 | furnizare | 35821000-5 | 11.09.2026 | 180 |
| Contract object: steag ro 140x90cm matase | ||||||
| DA41119564 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 08.09.2026 | 1,037 |
| Contract object: pachet materiale scolare | ||||||
| DA41118000 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | COSIM PREST SRL CUI: 6223397 | servicii | 90921000-9 | 05.09.2026 | 1,346 |
| Contract object: dezinsectie peste 1000 m patrati | ||||||
| DA41098130 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | TREBIAN PARTY FOOD SRL CUI: 38767850 | servicii | 55520000-1 | 02.09.2026 | 33,806 |
| Contract object: supliment hrana pentru copii cu certifcat de grad de handicap | ||||||
| DA41096838 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | REVERA SRL CUI: 16551693 | servicii | 55520000-1 | 02.09.2026 | 82,526 |
| Contract object: supliment hrana handicap | ||||||
| DA41097600 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | TREBIAN PARTY FOOD SRL CUI: 38767850 | servicii | 55520000-1 | 02.09.2026 | 85,539 |
| Contract object: servicii de catering | ||||||
| DA41095506 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | REVERA SRL CUI: 16551693 | servicii | 55520000-1 | 02.09.2026 | 266,562 |
| Contract object: servicii de catering | ||||||
| DA40982373 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 12.08.2026 | 16,576 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40856191 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | COSIM PREST SRL CUI: 6223397 | servicii | 90923000-3 | 22.07.2026 | 621 |
| Contract object: deratizare peste 1000 m patrati | ||||||
| DA40856220 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | COSIM PREST SRL CUI: 6223397 | servicii | 90921000-9 | 22.07.2026 | 1,346 |
| Contract object: dezinsectie peste 1000 m patrati | ||||||
| DA40855696 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | SALGUARD SRL CUI: 24475791 | servicii | 35120000-1 | 21.07.2026 | 595 |
| Contract object: rep bonit | ||||||
| DA40777938 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 43830000-0 | 07.07.2026 | 256 |
| Contract object: cutit termic polistiren, eps, 150w yato yt-82191 | ||||||
| DA40730157 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | COSMIMAR PRESTCOM SRL CUI: 9621419 | servicii | 50610000-4 | 30.06.2026 | 640 |
| Contract object: pachet de produse si servicii psi: verificat stingator tip p6 si stingatpr tip p 1,trusa sanitara a | ||||||
| DA40646560 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.06.2026 | 1,113 |
| Contract object: obiecte inventar | ||||||
| DA40646536 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.06.2026 | 435 |
| Contract object: diverse produse consumabile | ||||||
| DA40601848 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 11.06.2026 | 333 |
| Contract object: pachet materiale tipizate | ||||||
| DA40475416 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | ROYAL BIM PROIECT SRL CUI: 44742893 | servicii | 71221000-3 | 27.05.2026 | 3,000 |
| Contract object: masuratori, relevee cladiri | ||||||
| DA40456894 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.05.2026 | 613 |
| Contract object: diverse produse | ||||||
| DA40385987 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | SALGUARD SRL CUI: 24475791 | servicii | 35120000-1 | 15.05.2026 | 2,825 |
| Contract object: rep bon | ||||||
| DA40282502 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | TONER EXPERT SRL CUI: 51669752 | furnizare | 30125100-2 | 29.04.2026 | 1,074 |
| Contract object: pachet consumabile echipamente de birou | ||||||
| DA40282524 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | TONER EXPERT SRL CUI: 51669752 | servicii | 50312000-5 | 29.04.2026 | 989 |
| Contract object: reparatie echipamente | ||||||
- 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