| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285068 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | AGROLINEVOL SRL CUI: 33184953 | furnizare | 15113000-3 | 29.09.2026 | 2,060 |
| Contract object: pachet carne fresh | ||||||
| DA41285089 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | AGROLINEVOL SRL CUI: 33184953 | furnizare | 15110000-2 | 29.09.2026 | 971 |
| Contract object: pachet preparate | ||||||
| DA41282523 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | AGROLINEVOL SRL CUI: 33184953 | furnizare | 15110000-2 | 28.09.2026 | 1,077 |
| Contract object: pachet preparate | ||||||
| DA41282541 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | AGROLINEVOL SRL CUI: 33184953 | furnizare | 15113000-3 | 28.09.2026 | 2,286 |
| Contract object: pachet carne fresh | ||||||
| DA41274952 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 39162100-6 | 28.09.2026 | 500 |
| Contract object: pachet materiale diverse | ||||||
| DA41270865 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 28.09.2026 | 2,669 |
| Contract object: pachet diverse articole | ||||||
| DA41270857 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 28.09.2026 | 238 |
| Contract object: manusi protectie | ||||||
| DA41260035 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 39717200-3 | 24.09.2026 | 1,529 |
| Contract object: ariston aer conditionat kios bs net r32 35 mudo 12000btu | ||||||
| DA41260404 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 39717200-3 | 24.09.2026 | 1,529 |
| Contract object: ariston aer conditionat kios bs net r32 35 mudo 12000btu | ||||||
| DA41242892 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39512000-4 | 23.09.2026 | 19,835 |
| Contract object: pachet lenjerii si articole textile | ||||||
| DA41236677 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | DORNA MEDICAL SRL CUI: 15978905 | servicii | 85148000-8 | 22.09.2026 | 1,560 |
| Contract object: pachet csi sf andrei | ||||||
| DA41228437 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | AGROLINEVOL SRL CUI: 33184953 | furnizare | 15110000-2 | 21.09.2026 | 977 |
| Contract object: pachet preparate | ||||||
| DA41228476 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | AGROLINEVOL SRL CUI: 33184953 | furnizare | 15113000-3 | 21.09.2026 | 1,973 |
| Contract object: pachet carne fresh | ||||||
| DA41208511 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | EURO MEGA SRL CUI: 14465227 | furnizare | 39143112-4 | 17.09.2026 | 4,940 |
| Contract object: saltea ortopedica lexus 80x190 | ||||||
| DA41203261 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 17.09.2026 | 145 |
| Contract object: pachet semnatura electronica cu valabilitate 1 an | ||||||
| DA41182509 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | AWESOME PROJECTS SRL CUI: 13163913 | servicii | 72415000-2 | 15.09.2026 | 562 |
| Contract object: gazduire business 25 gb + domeniu .ro - 12 luni | ||||||
| DA41175710 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | AGROLINEVOL SRL CUI: 33184953 | furnizare | 15110000-2 | 14.09.2026 | 1,276 |
| Contract object: pachet preparate | ||||||
| DA41175729 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | AGROLINEVOL SRL CUI: 33184953 | furnizare | 15113000-3 | 14.09.2026 | 877 |
| Contract object: pulpa porc | ||||||
| DA41145383 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41145749 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 24322000-7 | 09.09.2026 | 1,069 |
| Contract object: alcool sanitar spirt 500 ml 500ml 70% aviz biocide | ||||||
| DA41145768 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 24455000-8 | 09.09.2026 | 708 |
| Contract object: dezinfectant de pentru maini anios gel aniosgel 1 litru l microbactericid levuricid virucid pompita | ||||||
| DA41145786 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 24455000-8 | 09.09.2026 | 700 |
| Contract object: bionet a 15 dezinfectant 1 litru | ||||||
| DA41140809 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | DAN MIHAESCU SECURITY MANAGEMENT SRL CUI: 29280022 | servicii | 79417000-0 | 09.09.2026 | 3,000 |
| Contract object: documente specifice de securitate fizica | ||||||
| DA41127575 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | COSOVAN A MIHAELA-CRISTINA INTREPRINDERE INDIVIDUALA CUI: 40736422 | furnizare | 34913000-0 | 09.09.2026 | 1,290 |
| Contract object: cartus rezerva espring | ||||||
| DA41126687 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | AGROLINEVOL SRL CUI: 33184953 | furnizare | 15113000-3 | 07.09.2026 | 4,042 |
| Contract object: pachet carne | ||||||
- 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