| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281723 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30000000-9 | 28.09.2026 | 68,877 |
| Contract object: pachet echipamente it | ||||||
| DA41257332 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 28.09.2026 | 7,584 |
| Contract object: platforma de orientare scolara si profesionala (ccpintranet) | ||||||
| DA41257397 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 28.09.2026 | 7,438 |
| Contract object: platforma de evaluare a dezvoltarii 3-6/7 ani (peda) | ||||||
| DA41257447 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 28.09.2026 | 8,678 |
| Contract object: platforma de evaluare a dezvoltarii 6/7-18/19 ani (pedb) | ||||||
| DA41195111 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 16.09.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA41081243 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | BB CLEAN CONTROL SRL CUI: 40886918 | servicii | 90921000-9 | 31.08.2026 | 1,600 |
| Contract object: servicii de dezinfectie scoli | ||||||
| DA40957318 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30231320-6 | 07.08.2026 | 23,797 |
| Contract object: tabla interactiva horizon a3a 65inch a13 android 13 40 puncte 8gb ram 64gb contrast 5000:1 titanium | ||||||
| DA40846205 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | HDS VISION BUILD SRL CUI: 47250194 | lucrari | 45212221-1 | 20.07.2026 | 404,300 |
| Contract object: amenajare teren de sport multifunctional in cadrul csei rosiori de vede | ||||||
| DA40831795 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | ENVIROBEE SRL CUI: 46813486 | servicii | 50730000-1 | 17.07.2026 | 1,690 |
| Contract object: revizie ac | ||||||
| DA40753694 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 02.07.2026 | 2,032 |
| Contract object: masina de spalat rufe frontala samsung ww11dg5b25able, ai ecobubble, 11 kg, 1400rpm, clasa a, negru | ||||||
| DA40658650 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | CENT SRL CUI: 2696910 | furnizare | 30199000-0 | 18.06.2026 | 725 |
| Contract object: a5 pachet produse papetarie csei scoala speciala | ||||||
| DA40652804 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | MULTIBRANDS REPAIR SRL CUI: 45129820 | servicii | 50112000-3 | 17.06.2026 | 1,488 |
| Contract object: reparatie auto tr 18 xei | ||||||
| DA40275934 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | RO ELCO SRL CUI: 16606667 | servicii | 50324100-3 | 29.04.2026 | 1,300 |
| Contract object: servicii de intretinere a instalatiei de limitare si stingere incendiu | ||||||
| DA40191480 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 17.04.2026 | 3,677 |
| Contract object: produse curatenie si intretinere | ||||||
| DA40013129 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 16.03.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA39919618 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | RO ELCO SRL CUI: 16606667 | servicii | 50800000-3 | 02.03.2026 | 3,571 |
| Contract object: reparatie inreparatie instalatie limitarstalatie limitare si stingere incendiu cu hidranti interiori | ||||||
| DA39849400 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | MULTIBRANDS REPAIR SRL CUI: 45129820 | servicii | 50112000-3 | 17.02.2026 | 1,373 |
| Contract object: reparatie auto tr 18 xei | ||||||
| DA39849438 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | BB CLEAN CONTROL SRL CUI: 40886918 | servicii | 90921000-9 | 17.02.2026 | 1,600 |
| Contract object: servicii de dezinfectie scoli | ||||||
| DA39633417 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 14.01.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39576057 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | AUTO SEVIOSS SRL CUI: 35492585 | furnizare | 34913000-0 | 18.12.2025 | 400 |
| Contract object: materiale consumabile auto | ||||||
| DA39550092 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | CENT SRL CUI: 2696910 | furnizare | 30199000-0 | 18.12.2025 | 1,323 |
| Contract object: a4 pachet produse papetarie csei scoala speciala | ||||||
| DA39548515 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 16.12.2025 | 1,598 |
| Contract object: produse curatenie si intretinere. | ||||||
| DA39546032 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | PUBLICOM SRL CUI: 1393102 | furnizare | 44812400-9 | 16.12.2025 | 4,202 |
| Contract object: articole zugravit si intretinere | ||||||
| DA39464683 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | YURAMA TERM SRL CUI: 25339496 | furnizare | 39515440-1 | 08.12.2025 | 1,791 |
| Contract object: jaluzele verticale | ||||||
| DA39445743 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | MICA-AXI SRL CUI: 28245698 | furnizare | 44100000-1 | 04.12.2025 | 2,211 |
| Contract object: materiale de constructii | ||||||
- 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