| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288197 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | VISA MEDICA SRL CUI: 15829580 | servicii | 85147000-1 | 29.09.2026 | 1,800 |
| Contract object: servicii medicina muncii csei turnu rosu | ||||||
| DA41225301 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | IT SOL SRL CUI: 24079320 | furnizare | 30125100-2 | 21.09.2026 | 4,875 |
| Contract object: consumabile birou | ||||||
| DA41038163 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | ELISAR SAN SRL CUI: 30004659 | servicii | 90923000-3 | 24.08.2026 | 1,500 |
| Contract object: serviciu de deratizare, dezinsectie si dezinfectie | ||||||
| DA41016646 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 19.08.2026 | 492 |
| Contract object: pachet tipizate scolare | ||||||
| DA41008690 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | CRACIUN TRADE SRL CUI: 17714802 | furnizare | 39812100-8 | 18.08.2026 | 1,589 |
| Contract object: pachet intretinere | ||||||
| DA41008362 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 18.08.2026 | 2,478 |
| Contract object: pachet produse | ||||||
| DA40925665 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 04.08.2026 | 546 |
| Contract object: verificare stingatoare p1, p2, p3, p6,p9,sm3,sm6,sm9,g2,g5 | ||||||
| DA40818369 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | VISA MEDICA SRL CUI: 15829580 | servicii | 85147000-1 | 15.07.2026 | 35 |
| Contract object: pachet med. muncii csei turnu rosu | ||||||
| DA40776529 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | CRACIUN TRADE SRL CUI: 17714802 | furnizare | 39812100-8 | 07.07.2026 | 1,865 |
| Contract object: pachet intretinere | ||||||
| DA40608790 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 11.06.2026 | 1,261 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA40510272 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | EDUCATIONAL MAXIM SRL CUI: 49108081 | furnizare | 79823000-9 | 28.05.2026 | 1,356 |
| Contract object: pachet carti | ||||||
| DA40430238 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33661100-2 | 19.05.2026 | 458 |
| Contract object: artidental 40mg / 0.01 mg/ml - sol. inj. - 50 cartuse w70643001 | ||||||
| DA40430129 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141800-8 | 19.05.2026 | 530 |
| Contract object: pachet 2 consumabile dentare | ||||||
| DA40430074 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141800-8 | 19.05.2026 | 797 |
| Contract object: pachet 1 consumabile dentare | ||||||
| DA40430161 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 24455000-8 | 19.05.2026 | 225 |
| Contract object: pachet 3 dezinfectanti | ||||||
| DA40427077 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 19.05.2026 | 3,304 |
| Contract object: pachet produse curatenie | ||||||
| DA40425002 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 19.05.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40285358 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | ASCENDIA SA CUI: 21482859 | servicii | 48190000-6 | 30.04.2026 | 1,488 |
| Contract object: abonament educational 12 la www.timlogo.ro | ||||||
| DA40232938 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | CRACIUN TRADE SRL CUI: 17714802 | furnizare | 39812100-8 | 23.04.2026 | 361 |
| Contract object: pachet intretinere | ||||||
| DA40145734 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | ASCENSO SRL CUI: 207139 | servicii | 50750000-7 | 07.04.2026 | 3,967 |
| Contract object: intretinere / verificare platforma oblica | ||||||
| DA40066619 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 24.03.2026 | 1,648 |
| Contract object: pachet produse curatenie | ||||||
| DA40030202 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | AG-BROKER DE ASIGURARE SRL CUI: 23028639 | servicii | 66518100-5 | 18.03.2026 | 1,483 |
| Contract object: oferta rca | ||||||
| DA40025931 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 18.03.2026 | 770 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA39916890 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | AG-BROKER DE ASIGURARE SRL CUI: 23028639 | servicii | 66518100-5 | 02.03.2026 | 4,156 |
| Contract object: oferta casco | ||||||
| DA39892853 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | AG-BROKER DE ASIGURARE SRL CUI: 23028639 | servicii | 66518100-5 | 25.02.2026 | 1,754 |
| Contract object: oferta rca | ||||||
- 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