| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194705 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 22461000-9 | 16.09.2026 | 2,183 |
| Contract object: pachet cataloage | ||||||
| DA41155682 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 10.09.2026 | 986 |
| Contract object: pachet papetarie | ||||||
| DA41140595 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41089170 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 01.09.2026 | 6,587 |
| Contract object: pachet produse curatenie | ||||||
| DA41028524 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | CORVIN FOTO STUDIO SRL CUI: 39920820 | servicii | 72500000-0 | 20.08.2026 | 3,000 |
| Contract object: gazduire si administrare site web | ||||||
| DA41016044 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 50610000-4 | 19.08.2026 | 1,250 |
| Contract object: service si mentenanta sisteme tehnice de securitate | ||||||
| DA40956363 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 07.08.2026 | 207 |
| Contract object: inspectie tehnica autospeciala transport copii | ||||||
| DA40957486 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125100-2 | 07.08.2026 | 2,000 |
| Contract object: cartus toner | ||||||
| DA40836158 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | MODERN DECOR GEOPETRI SRL CUI: 27936903 | furnizare | 44192000-2 | 16.07.2026 | 147 |
| Contract object: materiale de intretinere | ||||||
| DA40828067 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 16.07.2026 | 550 |
| Contract object: realizare declaratii fiscale electronice | ||||||
| DA40818404 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | MODERN DECOR GEOPETRI SRL CUI: 27936903 | furnizare | 44115800-7 | 14.07.2026 | 826 |
| Contract object: materiale de intretinere | ||||||
| DA40785433 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.07.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40784342 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 48761000-0 | 08.07.2026 | 95 |
| Contract object: licenta antivirus | ||||||
| DA40501930 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 28.05.2026 | 17,500 |
| Contract object: pachet servicii asistenta tehnica software si hardware | ||||||
| DA40465585 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | MARS OFFICE CONCEPTOR SRL CUI: 31482490 | servicii | 48211000-0 | 26.05.2026 | 560 |
| Contract object: pachet acces catre platforma de comunicatie securizata fisjarg | ||||||
| DA40470101 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | DECARSON THERMO SISTEMS SRL CUI: 21438969 | servicii | 71356200-0 | 26.05.2026 | 1,100 |
| Contract object: prestari servicii de testare, analiza si consultanta tehnica- servicii rsvti | ||||||
| DA40470432 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | ASOCIATIA DE TINERET PENTRU INVATAMINT SI STIINTA SOLARIS CUI: 7205100 | servicii | 80530000-8 | 26.05.2026 | 500 |
| Contract object: curs legislatie in vederea obtinerii talonului ce insoteste autorizatia de fochist | ||||||
| DA40469637 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | JENIION UNIVERSAL BUSINESS SRL CUI: 26703098 | servicii | 79417000-0 | 25.05.2026 | 3,508 |
| Contract object: contract servicii ssm si psi | ||||||
| DA40459223 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | SPALATORIA MARIN ION SRL CUI: 40118790 | servicii | 50112300-6 | 22.05.2026 | 2,070 |
| Contract object: servicii de spalare autospeciala/ schimbare anvelope/vulcanizare | ||||||
| DA40421038 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 19.05.2026 | 1,565 |
| Contract object: servicii d.d.d. | ||||||
| DA40411454 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | servicii | 79713000-5 | 18.05.2026 | 123,264 |
| Contract object: servicii de paza si ordine | ||||||
| DA39794417 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 09.02.2026 | 207 |
| Contract object: inspectie tehnica autospeciala transport copii | ||||||
| DA39656234 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 15.01.2026 | 769 |
| Contract object: servicii de inlocuire a parbrizelor | ||||||
| DA39554616 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 80530000-8 | 16.12.2025 | 2,500 |
| Contract object: program instruire on-line standarde de control intern managerial | ||||||
| DA39532782 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.12.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
- 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