| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184500 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 15.09.2026 | 16,875 |
| Contract object: servicii medicina si psihologia muncii - fisa apt/inapt | ||||||
| DA41182010 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 15.09.2026 | 26,100 |
| Contract object: psihologia muncii-profil psihoaptitudinal-interpretarea testelor | ||||||
| DA41139531 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 09.09.2026 | 3,364 |
| Contract object: achizitie stingatoare tip p6 | ||||||
| DA40369160 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 12.05.2026 | 5,840 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40272939 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 29.04.2026 | 13,800 |
| Contract object: servicii de internet wifi | ||||||
| DA40196546 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 | servicii | 72415000-2 | 20.04.2026 | 5,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA40196970 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 17.04.2026 | 3,481 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40197013 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 17.04.2026 | 896 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA40197173 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 17.04.2026 | 16,864 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40197061 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 17.04.2026 | 420 |
| Contract object: verificare hidranti | ||||||
| DA39416265 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | EDU CLASS SRL CUI: 27799962 | furnizare | 37520000-9 | 02.12.2025 | 1,323 |
| Contract object: pachet jucarii educative - pje-127 | ||||||
| DA39404181 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | NEURON GRAPHX SERVICES SRL CUI: 30971749 | furnizare | 30199000-0 | 28.11.2025 | 1,587 |
| Contract object: pachet papetarie | ||||||
| DA39097263 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 | furnizare | 39130000-2 | 17.10.2025 | 5,041 |
| Contract object: pachet scaune | ||||||
| DA39085115 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | ALSTEC SOLUTIONS SRL CUI: 49095712 | furnizare | 37414200-5 | 15.10.2025 | 2,066 |
| Contract object: congelator no frost 194l | ||||||
| DA39084381 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30232150-0 | 15.10.2025 | 10,587 |
| Contract object: produse it | ||||||
| DA38869118 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 15.09.2025 | 18,525 |
| Contract object: evaluare psihologia muncii | ||||||
| DA38869166 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 15.09.2025 | 9,216 |
| Contract object: analize coproparazitologic si coprocultura medicina muncii + investigatii pentru fisa de aptitudine | ||||||
| DA38520477 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | ALSTEC SOLUTIONS SRL CUI: 49095712 | furnizare | 39713200-5 | 14.07.2025 | 10,084 |
| Contract object: pachet masina de spalat si uscator de rufe | ||||||
| DA38478108 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72212517-6 | 07.07.2025 | 21,000 |
| Contract object: dezvoltare soft cereri de finantare unitati | ||||||
| DA38478037 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72263000-6 | 07.07.2025 | 21,000 |
| Contract object: dezvoltare soft nota de fundamentare buget unitati | ||||||
| DA38477944 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 07.07.2025 | 12,600 |
| Contract object: asistenta tehnica si mentenanta legislativa sist. inf. integrat de contabilitate -invatamant | ||||||
| DA38331008 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 13.06.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38176207 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30213100-6 | 22.05.2025 | 13,655 |
| Contract object: laptop | ||||||
| DA38138670 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 19.05.2025 | 6,800 |
| Contract object: servicii de telecomunicatii internet wifi | ||||||
| DA37855732 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | EXPRESS GLOBAL CONCEPT SRL CUI: 36953440 | servicii | 90921000-9 | 08.04.2025 | 3,854 |
| Contract object: servicii de dezinsectie | ||||||
- 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