| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241936 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 30.09.2026 | 216 |
| Contract object: arovit zacusca faso.300g | ||||||
| DA41288713 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | GIG IMPEX SRL CUI: 57341 | furnizare | 50110000-9 | 29.09.2026 | 870 |
| Contract object: servicii de reparatii autovehicul | ||||||
| DA41287547 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 29.09.2026 | 1,140 |
| Contract object: caietul educatoarei | ||||||
| DA41269818 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39513200-3 | 29.09.2026 | 429 |
| Contract object: servetele | ||||||
| DA41270106 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211300-6 | 25.09.2026 | 8,635 |
| Contract object: produse alimentare | ||||||
| DA41251379 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | HELION SA CUI: 26471400 | furnizare | 31625300-6 | 23.09.2026 | 1,540 |
| Contract object: sistem antiefractie | ||||||
| DA41240337 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | ALSERO IMPEX SRL CUI: 9341869 | furnizare | 50413200-5 | 23.09.2026 | 126 |
| Contract object: servicii mentenanta sistem detectie si semnalizare incendii | ||||||
| DA41233562 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | MARILIRA IMPEX SRL CUI: 5981130 | furnizare | 44423000-1 | 22.09.2026 | 729 |
| Contract object: materiale intretinere | ||||||
| DA41178634 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411200-4 | 16.09.2026 | 4,312 |
| Contract object: produse alimentare | ||||||
| DA41176085 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 44423450-0 | 14.09.2026 | 70 |
| Contract object: placheta personalizata | ||||||
| DA41170416 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | ARTDECO SRL CUI: 58584 | furnizare | 35261000-1 | 14.09.2026 | 248 |
| Contract object: panou tabla aluminiu | ||||||
| DA41166391 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | PASEDARIO SRL CUI: 15632978 | furnizare | 30125100-2 | 14.09.2026 | 3,890 |
| Contract object: pachet consumabile si tonere compatibile | ||||||
| DA41166338 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 11.09.2026 | 599 |
| Contract object: pachet materiale scolare | ||||||
| DA41151086 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | PREMIUM HVAC SOLUTIONS SRL CUI: 32180635 | furnizare | 45331220-4 | 10.09.2026 | 700 |
| Contract object: instalare aer conditionat | ||||||
| DA41134152 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15550000-8 | 10.09.2026 | 10,035 |
| Contract object: produse alimentare | ||||||
| DA41110478 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | PAZA SI PROTECTIE BIHOR SRL CUI: 22003997 | furnizare | 79711000-1 | 08.09.2026 | 3,714 |
| Contract object: servicii de monitorizare si interventie /servicii de mentenanta | ||||||
| DA41077814 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | REVERA SRL CUI: 16551693 | furnizare | 55520000-1 | 03.09.2026 | 1,643 |
| Contract object: servicii de catering | ||||||
| DA41068628 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | EURO CLEANING SRL CUI: 10012231 | furnizare | 98310000-9 | 28.08.2026 | 508 |
| Contract object: servicii de spalatorie covoare | ||||||
| DA41034174 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | NEXIA CONSULTING SRL CUI: 13186178 | furnizare | 32427000-2 | 21.08.2026 | 23,827 |
| Contract object: sistem cablare structurata si wi-fi | ||||||
| DA41008016 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | ALSERO IMPEX SRL CUI: 9341869 | furnizare | 50413200-5 | 18.08.2026 | 126 |
| Contract object: servicii mentenanta sistem detectie si semnalizare incendii | ||||||
| DA40950904 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | MADIC PROD MOB SRL CUI: 46497049 | furnizare | 39516000-2 | 06.08.2026 | 10,400 |
| Contract object: mobilier cabinete | ||||||
| DA40935185 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | RELUXA COM SRL CUI: 5397476 | furnizare | 39515400-9 | 04.08.2026 | 5,529 |
| Contract object: pachet jaluzele verticale | ||||||
| DA40922738 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | PAZA SI PROTECTIE BIHOR SRL CUI: 22003997 | furnizare | 79711000-1 | 04.08.2026 | 3,755 |
| Contract object: servicii de monitorizare si interventie /servicii de mentenanta | ||||||
| DA40902998 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | COSIM PREST SRL CUI: 6223397 | furnizare | 90923000-3 | 30.07.2026 | 1,275 |
| Contract object: deratizare / dezinsectie peste 1000 m patrati | ||||||
| DA40836306 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | HELION SA CUI: 26471400 | furnizare | 35120000-1 | 16.07.2026 | 215 |
| Contract object: acumulatori | ||||||
- 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