| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303374 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 30.09.2026 | 522 |
| Contract object: pachet detergenti curatenie | ||||||
| DA41267193 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41038278 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 24.08.2026 | 856 |
| Contract object: pachet tipizate scolare | ||||||
| DA41016052 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 19.08.2026 | 480 |
| Contract object: pachet articole de birou | ||||||
| DA41015184 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 19.08.2026 | 1,653 |
| Contract object: cartuse toner compatibile canon | ||||||
| DA41015211 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 19.08.2026 | 4,331 |
| Contract object: tonere compatibile | ||||||
| DA41015927 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 19.08.2026 | 2,510 |
| Contract object: pachet articole de birou | ||||||
| DA40998806 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | furnizare | 71631200-2 | 17.08.2026 | 165 |
| Contract object: servicii de inspectie tehnica autobuz/ microbuz peste 3.5t | ||||||
| DA40993461 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | POP ANA STEFAN PERSOANA FIZICA AUTORIZATA CUI: 39529318 | furnizare | 90711100-5 | 14.08.2026 | 1,800 |
| Contract object: servicii de evaluare risc securitate fizica | ||||||
| DA40873549 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | OVISCONS SRL CUI: 16226293 | servicii | 50000000-5 | 23.07.2026 | 24,791 |
| Contract object: servicii la lucrari de termoizolatii exterioare | ||||||
| DA40873602 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | OVISCONS SRL CUI: 16226293 | servicii | 45453000-7 | 23.07.2026 | 24,787 |
| Contract object: lucrari de reparatii si zugravit sali de clasa | ||||||
| DA40856329 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 45311000-0 | 21.07.2026 | 20,655 |
| Contract object: lucrari de reparatie si intretinere | ||||||
| DA40793323 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711310-5 | 09.07.2026 | 992 |
| Contract object: espressor automat krups espresseria automatic ea8108, 1450w, 15 bar, rezervor apa 1.6 l, rasnita 3 n | ||||||
| DA40701697 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | ELCOMSERV SRL CUI: 1280456 | furnizare | 90721800-5 | 25.06.2026 | 360 |
| Contract object: verificari pize de pamintare si paratrasnete | ||||||
| DA40693055 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 25.06.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40693672 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 2,174 |
| Contract object: pachet diverse produse | ||||||
| DA40650093 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | OVISCONS SRL CUI: 16226293 | servicii | 45111291-4 | 18.06.2026 | 49,580 |
| Contract object: imprejmuire teren de sport | ||||||
| DA40645373 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 50313200-4 | 17.06.2026 | 150 |
| Contract object: schimbat ansamblu roti dintate preluare hartie imp.epson l8160 | ||||||
| DA40509819 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | VIOMOB IMPEX SRL CUI: 1209103 | furnizare | 60140000-1 | 29.05.2026 | 600 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40509192 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | NARIDA SRL CUI: 18180010 | furnizare | 15894200-3 | 28.05.2026 | 5,856 |
| Contract object: masa servita | ||||||
| DA40481279 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | DERATEO SRL CUI: 22252300 | furnizare | 90921000-9 | 26.05.2026 | 3,680 |
| Contract object: servicii de dezinsectie, servicii de dezinfectie, servicii de deratizare. | ||||||
| DA40465024 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 25.05.2026 | 1,591 |
| Contract object: pachet articole papetarie | ||||||
| DA40444960 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 21.05.2026 | 5,081 |
| Contract object: pachet articole sportive csei nr. 1 targu mures | ||||||
| DA40403098 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | furnizare | 50112000-3 | 15.05.2026 | 1,524 |
| Contract object: inlocuit disc si placute frana | ||||||
| DA40383439 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 13.05.2026 | 4,376 |
| Contract object: pachet detergenti curatenie | ||||||
- 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