| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284503 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15540000-5 | 30.09.2026 | 688 |
| Contract object: pachet csei beclean. | ||||||
| DA41279907 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | MEMPHIS IMPEX SRL CUI: 3094182 | furnizare | 03220000-9 | 28.09.2026 | 1,176 |
| Contract object: pachet | ||||||
| DA41276760 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15131200-7 | 28.09.2026 | 3,133 |
| Contract object: pachet carne si preparate din carne - csi beclean | ||||||
| DA41242403 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | EURO NEW GARDEN SRL CUI: 28841135 | servicii | 03451300-9 | 24.09.2026 | 9,200 |
| Contract object: plantarei arbusti ornamentali si decorare curte exterioara si interioara | ||||||
| DA41243906 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | CORAMET IMPEX SRL CUI: 10067776 | furnizare | 39831240-0 | 23.09.2026 | 223 |
| Contract object: pachet curatenie | ||||||
| DA41243924 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | CORAMET IMPEX SRL CUI: 10067776 | furnizare | 39831240-0 | 23.09.2026 | 195 |
| Contract object: pachet curatenie | ||||||
| DA41243952 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | CORAMET IMPEX SRL CUI: 10067776 | furnizare | 39831240-0 | 23.09.2026 | 269 |
| Contract object: pachet curatenie | ||||||
| DA41243985 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | CORAMET IMPEX SRL CUI: 10067776 | furnizare | 39831240-0 | 23.09.2026 | 1,143 |
| Contract object: pachet produse curatenie | ||||||
| DA41226420 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15131200-7 | 21.09.2026 | 1,987 |
| Contract object: pachet carne si preparate din carne - csi beclean | ||||||
| DA41226490 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 21.09.2026 | 1,220 |
| Contract object: produse alimentare - cpv 15000000-8 | ||||||
| DA41226512 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 39831240-0 | 21.09.2026 | 1,443 |
| Contract object: produse curatenie - cpv 39831240-0 | ||||||
| DA41226537 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 21.09.2026 | 8,066 |
| Contract object: produse alimentare - cpv 15000000-8 | ||||||
| DA41226607 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 21.09.2026 | 8,334 |
| Contract object: produse alimentare - cpv 15000000-8 | ||||||
| DA41223041 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | MEMPHIS IMPEX SRL CUI: 3094182 | furnizare | 03220000-9 | 21.09.2026 | 1,186 |
| Contract object: pachet | ||||||
| DA41205136 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | ATIMO PROJECT SRL CUI: 38992313 | servicii | 45332000-3 | 21.09.2026 | 12,530 |
| Contract object: servicii lucrari si remedieri defecte instalatii apa, termice si canalizare | ||||||
| DA41205317 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | MEMPHIS IMPEX SRL CUI: 3094182 | furnizare | 03220000-9 | 18.09.2026 | 1,331 |
| Contract object: pachet | ||||||
| DA41205374 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | CORAMET IMPEX SRL CUI: 10067776 | furnizare | 24960000-1 | 17.09.2026 | 379 |
| Contract object: pachet materiale intretinere | ||||||
| DA41205399 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | CORAMET IMPEX SRL CUI: 10067776 | furnizare | 24960000-1 | 17.09.2026 | 2,434 |
| Contract object: pachet materiale intretinere | ||||||
| DA41205427 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | CORAMET IMPEX SRL CUI: 10067776 | furnizare | 24960000-1 | 17.09.2026 | 411 |
| Contract object: pachet materiale intretinere | ||||||
| DA41112680 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | ONCOS TRANSILVANIA SRL CUI: 36001120 | furnizare | 03142500-3 | 08.09.2026 | 600 |
| Contract object: oua gaina am/al | ||||||
| DA41112824 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | ONCOS TRANSILVANIA SRL CUI: 36001120 | furnizare | 15112130-6 | 08.09.2026 | 1,217 |
| Contract object: ficat de pui congelat | ||||||
| DA41107855 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15131200-7 | 07.09.2026 | 1,706 |
| Contract object: pachet carne si preparate din carne - csi beclean | ||||||
| DA41096742 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 24455000-8 | 07.09.2026 | 1,034 |
| Contract object: dezinfectant detergent pardoseli 5l- misavan profesional fresc | ||||||
| DA41113518 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | LTM AQUA TOP SRL CUI: 27264454 | servicii | 98390000-3 | 07.09.2026 | 1,554 |
| Contract object: serviciu de intretinere sitem filtrare apa. | ||||||
| DA41114505 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | MEMPHIS IMPEX SRL CUI: 3094182 | furnizare | 03220000-9 | 04.09.2026 | 909 |
| Contract object: pachet | ||||||
- 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