| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291398 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | MARIUS 94 SRL CUI: 5686687 | servicii | 15800000-6 | 29.09.2026 | 3,006 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||||
| DA41277729 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | servicii | 45317000-2 | 29.09.2026 | 2,000 |
| Contract object: 45317000-2 alte lucrari de instalare electrica (rev.2) | ||||||
| DA41277042 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | ATENEUM SRL CUI: 13149463 | servicii | 33691000-0 | 28.09.2026 | 1,499 |
| Contract object: 33691000-0 produse antiparazitare, insecticide si insectifuge (rev.2) | ||||||
| DA41276955 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | ROMSTAL IMEX SRL CUI: 5990324 | servicii | 44115210-4 | 28.09.2026 | 1,380 |
| Contract object: 44115210-4 materiale pentru instalatii de apa si canalizare (re | ||||||
| DA41276663 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | DANCRISOR IMPEX SRL CUI: 29246829 | servicii | 24455000-8 | 28.09.2026 | 2,195 |
| Contract object: 24452000-7 insecticide (rev.2) | ||||||
| DA41263222 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | ANDRONE SILVIU PERSOANA FIZICA AUTORIZATA CUI: 20433890 | servicii | 90915000-4 | 24.09.2026 | 1,300 |
| Contract object: 90915000-4 servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||||
| DA41263215 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | ANDRONE SILVIU PERSOANA FIZICA AUTORIZATA CUI: 20433890 | servicii | 90915000-4 | 24.09.2026 | 6,500 |
| Contract object: 90915000-4 servicii de curatare a cuptoarelor si a semineelor (r | ||||||
| DA41239739 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | MARIUS 94 SRL CUI: 5686687 | furnizare | 15800000-6 | 22.09.2026 | 9,014 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||||
| DA41229103 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221000-7 | 21.09.2026 | 123 |
| Contract object: 39221000-7 echipament de bucatarie (rev.2) | ||||||
| DA41213337 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39162110-9 | 18.09.2026 | 7,733 |
| Contract object: 39162110-9 rechizite scolare (rev.2 | ||||||
| DA41213405 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221000-7 | 18.09.2026 | 231 |
| Contract object: 39221000-7 echipament de bucatarie (rev | ||||||
| DA41213464 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711110-3 | 18.09.2026 | 1,092 |
| Contract object: 39711110-3 frigidere cu congelator (rev.2) | ||||||
| DA41213529 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42716120-5 | 18.09.2026 | 1,817 |
| Contract object: 42716120-5 masini de spalat (rev.2) | ||||||
| DA41213584 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711211-1 | 18.09.2026 | 107 |
| Contract object: 39711211-1 mixere pentru alimente (rev.2) | ||||||
| DA41213627 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39713500-8 | 18.09.2026 | 293 |
| Contract object: 39713500-8 fiare de calcat electrice (rev.2) | ||||||
| DA41213667 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39713500-8 | 18.09.2026 | 251 |
| Contract object: 39713500-8 fiare de calcat electrice (rev.2) | ||||||
| DA41213706 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221000-7 | 18.09.2026 | 276 |
| Contract object: 39221000-7 echipament de bucatarie (rev. | ||||||
| DA41213739 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221000-7 | 18.09.2026 | 613 |
| Contract object: 39221000-7 echipament de bucatarie (rev.2 | ||||||
| DA41217288 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221000-7 | 18.09.2026 | 1,232 |
| Contract object: echipament de bucatarie (rev.2) | ||||||
| DA41213781 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221000-7 | 18.09.2026 | 371 |
| Contract object: 39221000-7 echipament de bucatarie (rev.2) | ||||||
| DA41213831 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221000-7 | 18.09.2026 | 495 |
| Contract object: 39221000-7 echipament de bucatarie (rev.2) | ||||||
| DA41213906 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221000-7 | 18.09.2026 | 371 |
| Contract object: 39221000-7 echipament de bucatarie (rev. | ||||||
| DA41214016 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39721100-3 | 18.09.2026 | 4,131 |
| Contract object: 39721100-3 aparate de uz casnic pentru gatit (rev.2 | ||||||
| DA41217341 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39712210-1 | 18.09.2026 | 165 |
| Contract object: 39712210-1 uscatoare de par (rev | ||||||
| DA41214050 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39713430-6 | 18.09.2026 | 412 |
| Contract object: 39713430-6 aspiratoare (rev.2) | ||||||
- 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