| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254867 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 24.09.2026 | 849 |
| Contract object: catalog personalizat a3 cop carton h offset buc 29 *28,93 2 catalog gradinita buc 1 *9,92 mai putin | ||||||
| DA41250429 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 24.09.2026 | 1,038 |
| Contract object: diverse materiale | ||||||
| DA41250481 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44411000-4 | 24.09.2026 | 3,945 |
| Contract object: produse curatenie | ||||||
| DA41250521 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 24.09.2026 | 1,151 |
| Contract object: diverse articole | ||||||
| DA41250572 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 24.09.2026 | 2,182 |
| Contract object: diverse | ||||||
| DA41237830 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | VLAD TERMO SRL CUI: 49581330 | servicii | 45421000-4 | 23.09.2026 | 500 |
| Contract object: reparatii tamplarie pvc si aluminiu | ||||||
| DA41249844 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 23.09.2026 | 245 |
| Contract object: klintensiv - servetele umede dezinfectante pentru suprafete 80buc | ||||||
| DA41249662 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 23.09.2026 | 701 |
| Contract object: klintensiv - servetele umede dezinfectante pentru suprafete 80buc | ||||||
| DA41207851 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | SPECIALISTUL SRL CUI: 21168474 | furnizare | 79341000-6 | 17.09.2026 | 116 |
| Contract object: stampila colop c50 | ||||||
| DA41207788 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | SPECIALISTUL SRL CUI: 21168474 | furnizare | 79341000-6 | 17.09.2026 | 347 |
| Contract object: panou alucobond 800x600 mm | ||||||
| DA41205242 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 17.09.2026 | 6,963 |
| Contract object: set pupitru individual reglabil cu scaun individual reglabil pentru elevi 04 | ||||||
| DA41199012 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30192000-1 | 17.09.2026 | 931 |
| Contract object: pachet articole de birou | ||||||
| DA41198717 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | ONINSTELEC SRL CUI: 22110144 | servicii | 50710000-5 | 16.09.2026 | 7,508 |
| Contract object: reparatii instalatii electrice de utilizare camera tehnica-centrala termica | ||||||
| DA41181581 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 15.09.2026 | 687 |
| Contract object: diverse articole de constructie | ||||||
| DA41181647 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 15.09.2026 | 576 |
| Contract object: produse intretinere curatenie | ||||||
| DA41164628 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 11.09.2026 | 3,219 |
| Contract object: produse de curatenie | ||||||
| DA41160041 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | HOSSU A ILEANA - CABINET MEDICAL INDIVIDUAL CUI: 20694845 | servicii | 85147000-1 | 11.09.2026 | 4,635 |
| Contract object: servicii medicina muncii | ||||||
| DA41144528 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 1,060 |
| Contract object: pachet diverse articole | ||||||
| DA41134790 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24455000-8 | 09.09.2026 | 816 |
| Contract object: biclosol (300 tablete/cutie) | ||||||
| DA41134848 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 33741300-9 | 09.09.2026 | 768 |
| Contract object: dezinfectant pentru maini si piele - antiseptic pe baza de alcool - zhivasept s (pompa inclusa) | ||||||
| DA41131813 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | CLINICA SANTE SRL CUI: 11963146 | servicii | 85148000-8 | 08.09.2026 | 504 |
| Contract object: . examen coproparazitologic - 21 buc | ||||||
| DA40885262 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30237200-1 | 27.07.2026 | 930 |
| Contract object: echipamente it si consumabile | ||||||
| DA40794549 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30192700-8 | 10.07.2026 | 1,517 |
| Contract object: pachet articole papetarie | ||||||
| DA40657656 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 18.06.2026 | 2,562 |
| Contract object: diverse articole | ||||||
| DA40640105 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22111000-1 | 16.06.2026 | 1,111 |
| Contract object: pachet carti scolare | ||||||
- 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