| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298766 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | CALCULUS RICHTER SRL CUI: 229730 | servicii | 50321000-1 | 30.09.2026 | 250 |
| Contract object: reparatie calculator conform deviz de reparatie | ||||||
| DA41298777 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | CALCULUS RICHTER SRL CUI: 229730 | servicii | 72710000-0 | 30.09.2026 | 370 |
| Contract object: reparatie retea calculatoare conform deviz | ||||||
| DA41296148 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | REMEDIUM FARM SRL CUI: 2891679 | furnizare | 33600000-6 | 30.09.2026 | 427 |
| Contract object: pachet medicamente | ||||||
| DA41288755 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 30.09.2026 | 1,144 |
| Contract object: franzela neagra 0,800 kg | ||||||
| DA41287742 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | CINA CARMANGERIE SRL CUI: 2878920 | furnizare | 15110000-2 | 29.09.2026 | 593 |
| Contract object: pachet carne | ||||||
| DA41286068 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 29.09.2026 | 388 |
| Contract object: pachet produse lactate scoala gim kozmutza flora | ||||||
| DA41286034 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | MOLDOVAN CARMANGERIE SRL CUI: 6224937 | furnizare | 15897300-5 | 29.09.2026 | 409 |
| Contract object: pachet alimente kozmutza | ||||||
| DA41282192 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 28.09.2026 | 2,646 |
| Contract object: diverse articole | ||||||
| DA41266369 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 25.09.2026 | 231 |
| Contract object: termometru din plastic versay | ||||||
| DA41249075 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 23.09.2026 | 5,872 |
| Contract object: diverse produse alimentare | ||||||
| DA41244743 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | MOLDOVAN CARMANGERIE SRL CUI: 6224937 | furnizare | 15897300-5 | 23.09.2026 | 1,294 |
| Contract object: pachet alimente kozmutza | ||||||
| DA41244800 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | CINA CARMANGERIE SRL CUI: 2878920 | furnizare | 15110000-2 | 23.09.2026 | 920 |
| Contract object: pachet carne | ||||||
| DA41245423 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 23.09.2026 | 693 |
| Contract object: pachet produse lactate scoala gim kozmutza flora | ||||||
| DA41202522 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | MOLDOVAN CARMANGERIE SRL CUI: 6224937 | furnizare | 15897300-5 | 17.09.2026 | 156 |
| Contract object: pachet alimente kozmutza | ||||||
| DA41198208 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 17.09.2026 | 3,109 |
| Contract object: diverse articole | ||||||
| DA41194642 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | MOLDOVAN CARMANGERIE SRL CUI: 6224937 | furnizare | 15897300-5 | 16.09.2026 | 2,111 |
| Contract object: pachet alimente kozmutza | ||||||
| DA41193199 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | CINA CARMANGERIE SRL CUI: 2878920 | furnizare | 15110000-2 | 16.09.2026 | 934 |
| Contract object: pachet carne | ||||||
| DA41192118 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 16.09.2026 | 651 |
| Contract object: pachet produse lactate scoala gim kozmutza flora | ||||||
| DA41190678 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | GASPAR SERVICE SRL CUI: 48739416 | servicii | 71550000-8 | 16.09.2026 | 500 |
| Contract object: sticla termopan cu montaj | ||||||
| DA41175432 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 14.09.2026 | 3,792 |
| Contract object: diverse articole | ||||||
| DA41173616 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 14.09.2026 | 1,406 |
| Contract object: pachet papetarie | ||||||
| DA41165272 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | TOTAL TERM SRL CUI: 17149164 | servicii | 71631000-0 | 11.09.2026 | 2,810 |
| Contract object: revizie+reautorizare iscir ct buderus | ||||||
| DA41165310 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | TEKTUM ARHITECTURA & ARTA SRL CUI: 18106307 | servicii | 71000000-8 | 11.09.2026 | 19,500 |
| Contract object: proiectare reparatii fatada scoala gimnaziala speciala kozmutza flora- sorp c3 | ||||||
| DA41151876 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | GENERAL SECURITY SRL CUI: 11160619 | servicii | 35120000-1 | 10.09.2026 | 48,647 |
| Contract object: sistem efractie & control acces | ||||||
| DA41135877 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 50800000-3 | 08.09.2026 | 1,120 |
| Contract object: montaj pompa detergent la masina de spalat vase kie-z155211 | ||||||
- 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