| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261402 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | APOLLO SURUB EXPERT SRL CUI: 44164331 | furnizare | 44423000-1 | 24.09.2026 | 828 |
| Contract object: organe asamblare | ||||||
| DA41257836 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 24.09.2026 | 4,035 |
| Contract object: pachet produse de curatenie | ||||||
| DA41252061 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | TI NET SRL CUI: 16202243 | servicii | 50610000-4 | 23.09.2026 | 142 |
| Contract object: remediere sistem supraveghere video | ||||||
| DA41219381 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | ROEL SRL CUI: 1596786 | furnizare | 30125110-5 | 18.09.2026 | 314 |
| Contract object: toner ricoh tip mp3554 | ||||||
| DA41219310 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | ROEL SRL CUI: 1596786 | furnizare | 30125120-8 | 18.09.2026 | 1,294 |
| Contract object: tonere pentru imprimante ricoh | ||||||
| DA41186643 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 15.09.2026 | 280 |
| Contract object: articole papetarie - birotica | ||||||
| DA41179976 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33772000-2 | 15.09.2026 | 39 |
| Contract object: cearceaf unica folosinta 60cmx50m hartie fara pe | ||||||
| DA41179907 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33141420-0 | 15.09.2026 | 144 |
| Contract object: manusi examinare latex nepudrate | ||||||
| DA41179885 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 18424000-7 | 15.09.2026 | 240 |
| Contract object: manusi nitril nepudrate 100 buc/cutie | ||||||
| DA41179855 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 24455000-8 | 15.09.2026 | 455 |
| Contract object: dezinfectant pentru maini desderman care 1l | ||||||
| DA41179818 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 24455000-8 | 15.09.2026 | 376 |
| Contract object: dezinfectant pentru suprafete mikrozid canistra 10l | ||||||
| DA41179836 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 24455000-8 | 15.09.2026 | 446 |
| Contract object: dezinfectant pentru suprafete mikrozid 1l | ||||||
| DA41162600 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 11.09.2026 | 1,996 |
| Contract object: pachet tipizate scolare | ||||||
| DA41152088 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | MIROPA ARM SRL CUI: 14657400 | furnizare | 22459100-3 | 10.09.2026 | 100 |
| Contract object: autocolant a5 | ||||||
| DA41151751 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | MIROPA ARM SRL CUI: 14657400 | furnizare | 35111320-4 | 10.09.2026 | 840 |
| Contract object: stingator cu pulbere p6 | ||||||
| DA41151798 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | MIROPA ARM SRL CUI: 14657400 | furnizare | 35111320-4 | 10.09.2026 | 160 |
| Contract object: stingator tip g2 | ||||||
| DA41151253 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 10.09.2026 | 68 |
| Contract object: verificare hidranti de incendiu exteriori | ||||||
| DA41151296 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 10.09.2026 | 406 |
| Contract object: verificare hidranti de incendiu interiori | ||||||
| DA41119325 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 288 |
| Contract object: diverse articole | ||||||
| DA41087067 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 04.09.2026 | 229 |
| Contract object: diverse articole | ||||||
| DA41084806 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | ELSI COM SRL CUI: 14858455 | servicii | 90921000-9 | 01.09.2026 | 1,000 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41064481 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | STOICA IR MIHAI-LUCIAN INTREPRINDERE INDIVIDUALA CUI: 39825143 | servicii | 71631200-2 | 27.08.2026 | 248 |
| Contract object: inspectie tehnica periodica autoturism | ||||||
| DA41064824 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | MIRONIMOB SRL CUI: 33712439 | servicii | 50112100-4 | 27.08.2026 | 8,921 |
| Contract object: reparatie auto sb07zrw | ||||||
| DA41063615 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 27.08.2026 | 128 |
| Contract object: diverse articole | ||||||
| DA41038166 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 24.08.2026 | 200 |
| Contract object: verificare stingatoare tip p6 si tip g2 | ||||||
- 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