| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272188 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | AXEL PAZA SRL CUI: 30719157 | servicii | 79713000-5 | 28.09.2026 | 8,316 |
| Contract object: servicii paza cu personal calificat si atestat pentru persoane fizice si juridice, dispecerat avizat | ||||||
| DA41228888 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | INFO TRUST SRL CUI: 16370727 | furnizare | 33700000-7 | 23.09.2026 | 257 |
| Contract object: vata hidrofila de din bumbac 100% 200g 200 gr grame 5buc 5 bucati set izis | ||||||
| DA41228912 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | INFO TRUST SRL CUI: 16370727 | furnizare | 24322000-7 | 23.09.2026 | 78 |
| Contract object: alcool sanitar medicinal spirt 70 % 70% 500ml 500 ml avizat ministerul sanatatii | ||||||
| DA41228949 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | INFO TRUST SRL CUI: 16370727 | furnizare | 33700000-7 | 23.09.2026 | 1,007 |
| Contract object: deodorant antiperspirant solid dove stick 40ml 40 ml pear aloe vera | ||||||
| DA41228979 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | INFO TRUST SRL CUI: 16370727 | furnizare | 33700000-7 | 23.09.2026 | 116 |
| Contract object: servetele batiste igienice nazale albe puff 3str 3 str straturi 10buc 10 buc set | ||||||
| DA41229014 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | INFO TRUST SRL CUI: 16370727 | furnizare | 33761000-2 | 23.09.2026 | 205 |
| Contract object: hartie igienica rola din celuloza alba 2str 2 str 110foi elfi family 24 role buc set bax | ||||||
| DA41228657 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711900-6 | 23.09.2026 | 1,814 |
| Contract object: materiale igienico sanitare | ||||||
| DA41228231 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33711720-0 | 21.09.2026 | 1,194 |
| Contract object: materiale igienico sanitare | ||||||
| DA41205382 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | PATRI GRUP SRL CUI: 24444710 | servicii | 45000000-7 | 17.09.2026 | 2,050 |
| Contract object: lucrari de mentenanta | ||||||
| DA41145939 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 09.09.2026 | 2,975 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41144198 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 09.09.2026 | 1,086 |
| Contract object: pak - 4101 pachet tipizate scolare | ||||||
| DA41133927 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | SLG METEOR COM SRL CUI: 7395692 | furnizare | 15810000-9 | 08.09.2026 | 10,026 |
| Contract object: paine si produse de patiserie | ||||||
| DA41103374 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | DVT IMPACT SRL CUI: 53171419 | servicii | 90511100-3 | 03.09.2026 | 2,500 |
| Contract object: servicii de colectare si transport deseuri vegetale | ||||||
| DA41056430 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 945 |
| Contract object: pachet materiale | ||||||
| DA41056402 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39122100-4 | 26.08.2026 | 925 |
| Contract object: vestiar dulap metalic 3 usi 90x45x180 cm 900x400x1800 mm yala cheie bara umerase montat asamblat | ||||||
| DA41042689 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | PAM MIT LINE SRL CUI: 37441251 | servicii | 90921000-9 | 25.08.2026 | 15,698 |
| Contract object: dezinsectie si dezinfectie pulverizare | ||||||
| DA41039105 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | TUDOR ELECTRONIC SERVICE SRL CUI: 4996191 | furnizare | 35121000-8 | 25.08.2026 | 1,000 |
| Contract object: ups 1200va | ||||||
| DA41036995 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | PROTECT COLECTOR SRL CUI: 22386191 | servicii | 90511100-3 | 24.08.2026 | 2,491 |
| Contract object: servicii de colectare deseuri din institutii | ||||||
| DA40971743 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 38551000-2 | 11.08.2026 | 950 |
| Contract object: revizie si verificare metrologica pt contor de et dn 80mm | ||||||
| DA40943547 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | DVT IMPACT SRL CUI: 53171419 | lucrari | 45450000-6 | 06.08.2026 | 90,909 |
| Contract object: lucrari de igienizare - csei elena doamna focsani | ||||||
| DA40926552 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | IASI IT SRL CUI: 30767707 | furnizare | 30232110-8 | 03.08.2026 | 1,859 |
| Contract object: multifunctional dcpl5510dw dcp-l5510dw laser monocrom a4, duplex, retea, wireless, adf dcpl5510dwre1 | ||||||
| DA40926578 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 03.08.2026 | 370 |
| Contract object: brother tn-3600 tn3600 cartus toner negru original oem pt hl-l5210dn/hl-l5210dw/hl-l6210dw/hl-l6410d | ||||||
| DA40889778 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44115210-4 | 27.07.2026 | 2,750 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA40887109 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | INSTALATII COMIMPEX SRL CUI: 3616510 | lucrari | 45300000-0 | 27.07.2026 | 19,773 |
| Contract object: lucrarii de reparatii instalatii | ||||||
| DA40858370 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | lucrari | 45261900-3 | 23.07.2026 | 41,818 |
| Contract object: lucrari de reparatii jgheaburi si burlane | ||||||
- 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