| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276321 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | TERA COM SRL CUI: 803557 | lucrari | 42131400-0 | 29.09.2026 | 11,718 |
| Contract object: reparatii conducte apa in interiorul cladirii si montare ventil apa | ||||||
| DA41211514 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | MALAU G MARIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22560009 | servicii | 85121270-6 | 18.09.2026 | 55 |
| Contract object: evaluari psihologice | ||||||
| DA41211521 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | MALAU G MARIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22560009 | servicii | 85121270-6 | 18.09.2026 | 180 |
| Contract object: evaluari psihologice | ||||||
| DA41198416 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 17.09.2026 | 5,659 |
| Contract object: ervicii de asigurare de raspundere civila auto | ||||||
| DA41198462 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | TERA COM SRL CUI: 803557 | lucrari | 45453000-7 | 16.09.2026 | 13,518 |
| Contract object: reparatii si amenajari interioare | ||||||
| DA41168513 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 22461000-9 | 14.09.2026 | 723 |
| Contract object: cataloage scolare, carnete elev si alte imprimate | ||||||
| DA41136372 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 08.09.2026 | 250 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41071172 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | MALLAUTOLINE SRL CUI: 45665756 | servicii | 71631200-2 | 01.09.2026 | 289 |
| Contract object: itp microbuz | ||||||
| DA41071143 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | ELISAR SAN SRL CUI: 30004659 | servicii | 90921000-9 | 28.08.2026 | 1,350 |
| Contract object: serviciu de dezinsectie, deratizare si dezinfectie | ||||||
| DA41051709 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | HH & CO SERV SRL CUI: 21328443 | servicii | 50000000-5 | 26.08.2026 | 450 |
| Contract object: verificare, masurare si emitere buletine prize de pamant | ||||||
| DA41022247 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | VLADUTIU & GARABEDIAN SRL CUI: 2689336 | furnizare | 85100000-0 | 20.08.2026 | 400 |
| Contract object: examinare medicala siguranta circulatiei | ||||||
| DA40998099 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 14.08.2026 | 1,269 |
| Contract object: pachet diverse articole | ||||||
| DA40891512 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | MED SERVICE SRL CUI: 802250 | servicii | 50110000-9 | 27.07.2026 | 9,493 |
| Contract object: reparatii mecanica | ||||||
| DA40871080 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39717100-2 | 23.07.2026 | 1,732 |
| Contract object: pachet ventilatoare | ||||||
| DA40861013 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | GLISSANDO SRL CUI: 3486720 | furnizare | 24453000-4 | 21.07.2026 | 1,479 |
| Contract object: glifotim, 1 l | ||||||
| DA40854402 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 21.07.2026 | 2,995 |
| Contract object: diverse articole | ||||||
| DA40840758 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | AMICOS SRL CUI: 3350701 | servicii | 35125300-2 | 17.07.2026 | 6,500 |
| Contract object: extindere sistem supraveghere video zona teren sport | ||||||
| DA40831450 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 15.07.2026 | 4,963 |
| Contract object: pachet diverse articole | ||||||
| DA40814319 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 14.07.2026 | 33,058 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40754862 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | SABIMAR MED SRL CUI: 37017117 | servicii | 32581100-0 | 06.07.2026 | 360 |
| Contract object: bitdefender total security 10 calc 1 an | ||||||
| DA40737650 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | SECURED SR SRL CUI: 15554640 | servicii | 79711000-1 | 01.07.2026 | 540 |
| Contract object: servicii monitorizare-interventie | ||||||
| DA40737353 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | SABIMAR MED SRL CUI: 37017117 | servicii | 72413000-8 | 01.07.2026 | 1,500 |
| Contract object: intretinere si actualizare pagina web | ||||||
| DA40734283 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | AMICOS SRL CUI: 3350701 | servicii | 50610000-4 | 30.06.2026 | 1,500 |
| Contract object: servicii de mentenanta sisteme de detectare si alarmare la incendiu si desfumare | ||||||
| DA40734319 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | AMICOS SRL CUI: 3350701 | servicii | 50710000-5 | 30.06.2026 | 900 |
| Contract object: servicii de mentenanta sistem de iluminat de securitate | ||||||
| DA40734398 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 30.06.2026 | 3,600 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
- 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