| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284774 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | GI & KO IMPEX SRL CUI: 2719178 | furnizare | 15810000-9 | 30.09.2026 | 230 |
| Contract object: alimente | ||||||
| DA41289723 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | HELION SA CUI: 26471400 | furnizare | 35125000-6 | 29.09.2026 | 1,230 |
| Contract object: camera de supraveghere | ||||||
| DA41284814 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | CARNEXMAR SRL CUI: 14903904 | furnizare | 15897300-5 | 29.09.2026 | 389 |
| Contract object: alimente | ||||||
| DA41285519 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15850000-1 | 29.09.2026 | 13,527 |
| Contract object: alimente | ||||||
| DA41285113 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 29.09.2026 | 484 |
| Contract object: alimente | ||||||
| DA41284927 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 29.09.2026 | 7,437 |
| Contract object: produse de curatenie | ||||||
| DA41275543 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15511100-4 | 29.09.2026 | 147 |
| Contract object: alimente | ||||||
| DA41275576 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | GI & KO IMPEX SRL CUI: 2719178 | furnizare | 15810000-9 | 29.09.2026 | 885 |
| Contract object: alimente | ||||||
| DA41265833 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 28.09.2026 | 797 |
| Contract object: apa | ||||||
| DA41265877 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | GI & KO IMPEX SRL CUI: 2719178 | furnizare | 15810000-9 | 28.09.2026 | 230 |
| Contract object: alimente | ||||||
| DA41267434 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | GEPI-IMEX SRL CUI: 68200 | furnizare | 50532000-3 | 25.09.2026 | 789 |
| Contract object: servicii de reparare si intretinere a masinilor | ||||||
| DA41265942 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15511100-4 | 25.09.2026 | 147 |
| Contract object: alimente | ||||||
| DA41254579 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | GI & KO IMPEX SRL CUI: 2719178 | furnizare | 15810000-9 | 25.09.2026 | 230 |
| Contract object: alimente | ||||||
| DA41259091 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | MENTIS CORDIS MED SRL CUI: 46778745 | servicii | 85121270-6 | 25.09.2026 | 4,400 |
| Contract object: servicii psihiatrice | ||||||
| DA41254706 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15542000-9 | 24.09.2026 | 152 |
| Contract object: alimente | ||||||
| DA41243378 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | GI & KO IMPEX SRL CUI: 2719178 | furnizare | 15811000-6 | 24.09.2026 | 707 |
| Contract object: alimente | ||||||
| DA41248598 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 24.09.2026 | 1,122 |
| Contract object: articole papetarie | ||||||
| DA41248693 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 24.09.2026 | 3,013 |
| Contract object: articole papetarie | ||||||
| DA41243523 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15811100-7 | 23.09.2026 | 3,595 |
| Contract object: alimente | ||||||
| DA41244223 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | GEPI-IMEX SRL CUI: 68200 | servicii | 50800000-3 | 23.09.2026 | 680 |
| Contract object: servicii de reparatii | ||||||
| DA41243276 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | INSTALPLUS SRL CUI: 12561856 | furnizare | 44411000-4 | 23.09.2026 | 329 |
| Contract object: accesorii sanitare | ||||||
| DA41232864 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | GI & KO IMPEX SRL CUI: 2719178 | furnizare | 15810000-9 | 22.09.2026 | 230 |
| Contract object: alimente | ||||||
| DA41238222 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 1,982 |
| Contract object: masina de spalat | ||||||
| DA41236785 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 836 |
| Contract object: diverse articole | ||||||
| DA41227231 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | CARNEXMAR SRL CUI: 14903904 | furnizare | 15897300-5 | 22.09.2026 | 1,025 |
| Contract object: alimente | ||||||
- 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