| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297607 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 30.09.2026 | 950 |
| Contract object: pachet servicii de dezinsectie | ||||||
| DA41173676 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | AUSTING COM SRL CUI: 7352870 | servicii | 50413200-5 | 17.09.2026 | 2,300 |
| Contract object: verificare si etichetare stingator tip p6 | ||||||
| DA41091355 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34351100-3 | 04.09.2026 | 1,560 |
| Contract object: anvelopa anvelope pneu pneuri cauciuc cauciucuri all season seasons mixte 185/65 r15 88t goodyear | ||||||
| DA41075700 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85121270-6 | 01.09.2026 | 8,800 |
| Contract object: servicii psihiatrie | ||||||
| DA41075858 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711130-9 | 01.09.2026 | 3,361 |
| Contract object: frigider cu o usa heinner hf-hs250e++, 242 l, clasa e, control mecanic cu termostat ajustabil, lumin | ||||||
| DA41078825 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85147000-1 | 01.09.2026 | 5,720 |
| Contract object: servicii medicina muncii scoala | ||||||
| DA41032717 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 44423000-1 | 21.08.2026 | 5,912 |
| Contract object: pachet articole diverse | ||||||
| DA40992368 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 50312300-8 | 18.08.2026 | 6,700 |
| Contract object: lucrari de dezinstalare rack podea si mutare rack perete | ||||||
| DA40992525 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 50312300-8 | 18.08.2026 | 9,894 |
| Contract object: lucrare instalare retea internet cladire traian 160 | ||||||
| DA40992108 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 13.08.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40959547 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | HEAT INSTAL SRL CUI: 23862510 | servicii | 45259300-0 | 10.08.2026 | 2,850 |
| Contract object: servicii de reautorizare/revizie periodica la: cazane cu p< 400 kw | ||||||
| DA40959613 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | HEAT INSTAL SRL CUI: 23862510 | servicii | 71630000-3 | 10.08.2026 | 11,250 |
| Contract object: servicii de intretinere lunara centrale termice si echipamente eferente | ||||||
| DA40941153 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | CYBER SECURITY SRL CUI: 27223187 | servicii | 45233292-2 | 05.08.2026 | 6,365 |
| Contract object: sistem de alarmare la efractie ajax | ||||||
| DA40860155 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | WATER SET SRL CUI: 18715660 | servicii | 51514110-2 | 22.07.2026 | 5,038 |
| Contract object: servicii de schimbare filtre si operatiuni conexe a aparatelor de purificare a apei | ||||||
| DA40861774 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | PRO ACCES ELEVATOR SRL CUI: 31128159 | servicii | 50800000-3 | 22.07.2026 | 1,175 |
| Contract object: servicii interventie cu inlocuirea de elemente din sistemul de securitate | ||||||
| DA40859259 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 22.07.2026 | 9,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40833505 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 77310000-6 | 16.07.2026 | 2,975 |
| Contract object: servicii de amenajare peisajistica | ||||||
| DA40833450 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 35125300-2 | 16.07.2026 | 370 |
| Contract object: camera supraveghere exterior ip hikvision , 4 mp | ||||||
| DA40763638 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 06.07.2026 | 2,328 |
| Contract object: servicii de dezinsectie | ||||||
| DA40729446 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | TEHNOSTAR TRADING SRL CUI: 18893811 | furnizare | 42964000-1 | 30.06.2026 | 5,114 |
| Contract object: pachet birotica/papetarie | ||||||
| DA40692757 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 24.06.2026 | 9,862 |
| Contract object: pachet produse curatenie | ||||||
| DA40654489 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | AUDIO MEDIA STORE SRL CUI: 27640648 | furnizare | 30125100-2 | 18.06.2026 | 1,042 |
| Contract object: cartus original hp 953xl black | ||||||
| DA40654561 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | AUDIO MEDIA STORE SRL CUI: 27640648 | furnizare | 30231300-0 | 18.06.2026 | 1,299 |
| Contract object: monitor led ultra wide 34 inch ips lg | ||||||
| DA40654598 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | AUDIO MEDIA STORE SRL CUI: 27640648 | furnizare | 30237000-9 | 18.06.2026 | 6,050 |
| Contract object: lot componente calculator | ||||||
| DA40639371 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 17.06.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
- 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