| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237089 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | CONSTRUCT DESIGN MED SRL CUI: 25542333 | lucrari | 45453000-7 | 25.09.2026 | 18,133 |
| Contract object: reparatii interioare sali de clasa | ||||||
| DA41206126 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 17.09.2026 | 1,440 |
| Contract object: reautorizare iscir centrale termice in condensatie 124 kw | ||||||
| DA41098852 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | CONSTRUCT DESIGN MED SRL CUI: 25542333 | servicii | 45432113-9 | 02.09.2026 | 19,370 |
| Contract object: raschetat si lacuit parchet lemn stejar | ||||||
| DA40964285 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | VLADUTIU & GARABEDIAN SRL CUI: 2689336 | servicii | 85100000-0 | 10.08.2026 | 500 |
| Contract object: examinare medicala si psihologica siguranta circulatiei | ||||||
| DA40837703 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | ATU TECH SRL CUI: 29104875 | furnizare | 31440000-2 | 16.07.2026 | 207 |
| Contract object: achizitie ups cu stabilizator | ||||||
| DA40820496 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | CMA ELECTRIC SRL CUI: 22010080 | lucrari | 45311200-2 | 14.07.2026 | 21,491 |
| Contract object: realizare instalatii electrice de utilizare pentru clasele de croitorie | ||||||
| DA40753875 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 03.07.2026 | 1,080 |
| Contract object: pachet tipizate scolare si administrative | ||||||
| DA40750325 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | MCM GROUP DISTRIBUTION SRL CUI: 49571891 | furnizare | 39831240-0 | 02.07.2026 | 4,131 |
| Contract object: pachet produse curatenie | ||||||
| DA40750097 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | MCM GROUP DISTRIBUTION SRL CUI: 49571891 | furnizare | 30192000-1 | 02.07.2026 | 2,478 |
| Contract object: pachet produse curatenie | ||||||
| DA40739749 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 01.07.2026 | 2,891 |
| Contract object: achizitie furnituri birou | ||||||
| DA40731181 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | CONSTRUCT DESIGN MED SRL CUI: 25542333 | servicii | 45453000-7 | 30.06.2026 | 148,388 |
| Contract object: reparatii interioare si exterioare la cladirea scolii si la anexe | ||||||
| DA40601768 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 11.06.2026 | 2,108 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA40441594 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 20.05.2026 | 1,205 |
| Contract object: achizitie masina de gaurit si polizor unghiular | ||||||
| DA40432338 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 20.05.2026 | 16,529 |
| Contract object: achizitie bonuri valorice carburant | ||||||
| DA40306186 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | MED SERVICE SRL CUI: 802250 | servicii | 50110000-9 | 04.05.2026 | 2,272 |
| Contract object: reparatie injectoare dacia lodgy sb11nuk | ||||||
| DA40147138 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 06.04.2026 | 8,264 |
| Contract object: achizitie bonuri valorice carburant 50 lei/fila | ||||||
| DA39298434 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | servicii | 90915000-4 | 17.11.2025 | 1,000 |
| Contract object: verificat curatat, cosuri de fum | ||||||
| DA39294826 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 14.11.2025 | 3,411 |
| Contract object: achizitie pachet cartuse lexmark mx431 | ||||||
| DA39294926 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 14.11.2025 | 960 |
| Contract object: achizitie pachet tonere imprimanta xerox b315 | ||||||
| DA39293112 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | INFO TRUST SRL CUI: 16370727 | furnizare | 33140000-3 | 14.11.2025 | 167 |
| Contract object: achizitie trusa medicala auto de prim ajutor sanitara valabilitate 5 ani | ||||||
| DA39257336 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | AUTO MALL SERVICE SRL CUI: 18284223 | servicii | 50112000-3 | 11.11.2025 | 1,578 |
| Contract object: reparatie microbuz ford sb -12 -ssm conform deviz 17469 | ||||||
| DA39256695 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71630000-3 | 11.11.2025 | 960 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA39110712 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | CONSTRUCT DESIGN MED SRL CUI: 25542333 | servicii | 45453000-7 | 21.10.2025 | 40,381 |
| Contract object: reparatii interioare sali de clasa | ||||||
| DA39109311 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | TACHO NIC SRL CUI: 35323799 | furnizare | 71630000-3 | 20.10.2025 | 4,545 |
| Contract object: achizitie tahograf digital vdo | ||||||
| DA39100533 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | MCM GROUP DISTRIBUTION SRL CUI: 49571891 | furnizare | 39831240-0 | 17.10.2025 | 825 |
| Contract object: pachet materiale curatenie csei dumbraveni | ||||||
- 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