| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298824 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33100000-1 | 30.09.2026 | 932 |
| Contract object: pachet materiale sanitare | ||||||
| DA41298938 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 30.09.2026 | 436 |
| Contract object: pachet diverse medicamente | ||||||
| DA41250568 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39263000-3 | 23.09.2026 | 4,335 |
| Contract object: furnituri si accesorii birou | ||||||
| DA41250453 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 23.09.2026 | 2,275 |
| Contract object: produse de curatenie | ||||||
| DA41203496 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 18.09.2026 | 111 |
| Contract object: furnituri de birou si consumabile secretariat | ||||||
| DA41182013 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | AUTO SAM SRL CUI: 18576368 | servicii | 71631200-2 | 15.09.2026 | 290 |
| Contract object: itp vw crafter | ||||||
| DA41145694 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.09.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41131937 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.09.2026 | 160 |
| Contract object: servicii de verificare si corectare a declaratiilor d112 | ||||||
| DA41131334 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | PIFATI SOLUTION SRL CUI: 32311986 | servicii | 71630000-3 | 08.09.2026 | 10,400 |
| Contract object: servicii de verificare tehnica, reautorizare iscir & lucrari de intretinere la cazanele de apa calda | ||||||
| DA41133033 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 08.09.2026 | 112 |
| Contract object: registru 200file dictando | ||||||
| DA41110431 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | TIPOALEX SA CUI: 6131544 | furnizare | 39162110-9 | 03.09.2026 | 1,597 |
| Contract object: pachet imprimate scolare | ||||||
| DA41086709 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | ROMARG SRL CUI: 6529540 | servicii | 72415000-2 | 01.09.2026 | 371 |
| Contract object: upgrade de la startplus | ||||||
| DA40995297 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | DEYCRUSADER SRL CUI: 49404737 | servicii | 71317100-4 | 17.08.2026 | 4,500 |
| Contract object: servicii de elaborare planuri de evacuare in caz de situatie de urgenta | ||||||
| DA40989359 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 | servicii | 72416000-9 | 14.08.2026 | 60,000 |
| Contract object: acces la aplicatie web de management al proiectelor cu finantare europeana (peo/pids) | ||||||
| DA40989454 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | SEVEN DATA SERVICES SRL CUI: 46338353 | servicii | 72310000-1 | 14.08.2026 | 60,000 |
| Contract object: servicii de introducere, validare si prelucrare date proiect peo/pids | ||||||
| DA40989594 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | KINROSS BUSINESS SRL CUI: 39431734 | servicii | 79631000-6 | 14.08.2026 | 60,000 |
| Contract object: servicii de personal si de salarizare | ||||||
| DA40941429 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | PIPERMAN SRL CUI: 1381930 | lucrari | 45442180-2 | 07.08.2026 | 22,515 |
| Contract object: lucrari de reparatii curente | ||||||
| DA40882093 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | NELCRIS SRL CUI: 17599703 | furnizare | 30192700-8 | 27.07.2026 | 4,121 |
| Contract object: pachet craft | ||||||
| DA40794221 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | servicii | 50000000-5 | 09.07.2026 | 7,024 |
| Contract object: revizie/reparatie auto tr24xei | ||||||
| DA40757857 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79418000-7 | 06.07.2026 | 10,000 |
| Contract object: servicii de consultanta - achizitii publice - licitatie deschisa | ||||||
| DA40719761 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | AUTO SAM SRL CUI: 18576368 | servicii | 71631200-2 | 29.06.2026 | 290 |
| Contract object: verificare tehnica itp | ||||||
| DA40668801 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | furnizare | 34913000-0 | 23.06.2026 | 521 |
| Contract object: pachet adblue | ||||||
| DA40652247 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44192000-2 | 18.06.2026 | 3,783 |
| Contract object: pachet diverse materiale | ||||||
| DA40586935 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.06.2026 | 160 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40548954 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90923000-3 | 04.06.2026 | 14,550 |
| Contract object: pachet servicii ddd | ||||||
- 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