| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279196 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 28.09.2026 | 400 |
| Contract object: servicii de verificare a prizelor de impamantare | ||||||
| DA41275173 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30192800-9 | 28.09.2026 | 160 |
| Contract object: pachet stickere | ||||||
| DA41255061 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | TRYAMM NET SRL CUI: 13146610 | furnizare | 32351000-8 | 24.09.2026 | 902 |
| Contract object: suport mobil pentru display interactiv | ||||||
| DA41239031 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125000-1 | 22.09.2026 | 250 |
| Contract object: pachet piese de schimb fotocopiatoare | ||||||
| DA41229651 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 22.09.2026 | 141 |
| Contract object: 788 diverse materiale | ||||||
| DA41221940 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 21.09.2026 | 2,086 |
| Contract object: 788 diverse materiale | ||||||
| DA41221877 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39831240-0 | 21.09.2026 | 419 |
| Contract object: 788 articole curatenie | ||||||
| DA41219568 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 477 |
| Contract object: pachet 104587193 | ||||||
| DA41219555 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 368 |
| Contract object: pachet 104587166 | ||||||
| DA41194987 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | POSTOLACHE PREST DDD SRL CUI: 51688959 | servicii | 90923000-3 | 16.09.2026 | 4,450 |
| Contract object: dezinsectie ,dezinfectie conform calendarului | ||||||
| DA41190783 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 22900000-9 | 16.09.2026 | 216 |
| Contract object: pachet diverse imprimate | ||||||
| DA41189663 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 39224300-1 | 16.09.2026 | 1,071 |
| Contract object: pahet accesorii vileda | ||||||
| DA41137806 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | HILFE TEHNO STING SRL CUI: 30047684 | servicii | 50000000-5 | 08.09.2026 | 1,465 |
| Contract object: pachet servicii verificare stingatoare / hidranti int.tip c | ||||||
| DA41119074 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | NICK-ALEX MOB SRL CUI: 31522721 | furnizare | 39113600-3 | 04.09.2026 | 13,512 |
| Contract object: bancuta asteptare b502 cu 2 locuri | ||||||
| DA41119052 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | NICK-ALEX MOB SRL CUI: 31522721 | furnizare | 39113600-3 | 04.09.2026 | 3,079 |
| Contract object: bancuta asteptare b503 cu 3 locuri- gri | ||||||
| DA41111083 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 04.09.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA41110269 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | FADMIG SRL CUI: 6018201 | furnizare | 44230000-1 | 03.09.2026 | 6,750 |
| Contract object: panouri din tamplarie pvc | ||||||
| DA41094569 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | BLUE CLINIC MEDICAL CENTER SRL CUI: 47391452 | servicii | 85147000-1 | 02.09.2026 | 6,700 |
| Contract object: pachet servicii medicale conform ordinului nr.55/3.335/2026. | ||||||
| DA41060780 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 27.08.2026 | 2,025 |
| Contract object: pachet conform oferta dn99 s174516 | ||||||
| DA40958322 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 44316510-6 | 07.08.2026 | 707 |
| Contract object: maner plastic pentru cabina toaleta alb | ||||||
| DA40958262 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 44411000-4 | 07.08.2026 | 840 |
| Contract object: baterie lavoar senzor kd 8805c | ||||||
| DA40952870 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 07.08.2026 | 1,377 |
| Contract object: pachet csei maria montessori | ||||||
| DA40877014 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2026 | 4,378 |
| Contract object: pachet 104481373 | ||||||
| DA40790428 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 09.07.2026 | 3,054 |
| Contract object: pachet produse curatenie | ||||||
| DA40788521 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39263000-3 | 08.07.2026 | 1,811 |
| Contract object: pachet conform oferta dn99 s166200 | ||||||
- 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