| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41146280 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | CORA PRINT SRL CUI: 43372601 | furnizare | 33763000-6 | 09.09.2026 | 5,826 |
| Contract object: hartie igienica, servetele hartie, prosop hartie | ||||||
| DA41107577 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 03.09.2026 | 2,278 |
| Contract object: dezinfectie deratizare dezinsectie interioare | ||||||
| DA41025081 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | CORA PRINT SRL CUI: 43372601 | furnizare | 22461000-9 | 21.08.2026 | 877 |
| Contract object: print catalog | ||||||
| DA40965783 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | COPY NET EXPERT SRL CUI: 33381432 | servicii | 50323000-5 | 11.08.2026 | 4,200 |
| Contract object: servicii informatice | ||||||
| DA40866975 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | PETRUSEL HOREA DAN PERSOANA FIZICA AUTORIZATA CUI: 19345523 | servicii | 71317000-3 | 23.07.2026 | 4,000 |
| Contract object: servicii de ssm si psi | ||||||
| DA40804344 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | SKYNET COMPUTER SRL CUI: 17535114 | servicii | 72415000-2 | 13.07.2026 | 960 |
| Contract object: webhosting, mentenata, suport adaugare continut site | ||||||
| DA40803144 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 13.07.2026 | 3,300 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40802140 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 10.07.2026 | 232 |
| Contract object: verificare hidranti de incendiu interiori | ||||||
| DA40784733 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | COPY NET EXPERT SRL CUI: 33381432 | furnizare | 30192112-9 | 08.07.2026 | 320 |
| Contract object: pachet cerneala imprimanta epson | ||||||
| DA40747786 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 02.07.2026 | 1,516 |
| Contract object: vopsea lavabila de interior | ||||||
| DA40580595 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | SIMODOR IMPEX SRL CUI: 10459400 | lucrari | 50700000-2 | 12.06.2026 | 4,178 |
| Contract object: lucrari de instalatii sanitare si termice | ||||||
| DA40581024 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | CORA PRINT SRL CUI: 43372601 | furnizare | 22462000-6 | 09.06.2026 | 366 |
| Contract object: diplome concurs si sfarsit de an scolar | ||||||
| DA40568063 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | COPY NET EXPERT SRL CUI: 33381432 | servicii | 50323100-6 | 08.06.2026 | 300 |
| Contract object: achizitie de servicii de mentenanta si asistenta tehnica it | ||||||
| DA40568389 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 08.06.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40427008 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 20.05.2026 | 1,124 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA39902267 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | COPY NET EXPERT SRL CUI: 33381432 | servicii | 30125000-1 | 26.02.2026 | 100 |
| Contract object: chip drum unit (unitate de imagine) | ||||||
| DA39812816 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | COPY NET EXPERT SRL CUI: 33381432 | servicii | 30125000-1 | 11.02.2026 | 100 |
| Contract object: chip drum unit (unitate de imagine) | ||||||
| DA39783336 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | DAMI PROD SRL CUI: 6615790 | servicii | 90470000-2 | 05.02.2026 | 1,090 |
| Contract object: desfundare canalizare - vidanjare | ||||||
| DA39527395 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | COPY NET EXPERT SRL CUI: 33381432 | furnizare | 30200000-1 | 16.12.2025 | 498 |
| Contract object: ssd 960 gb | ||||||
| DA39505601 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | EURO SOFT SRL CUI: 15992683 | servicii | 72611000-6 | 11.12.2025 | 7,200 |
| Contract object: asistenta soft program contabilitate 01/01/2026-31/12/2026 | ||||||
| DA39491843 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48445000-9 | 10.12.2025 | 3,240 |
| Contract object: drept de utilizare platforma registratura pro | ||||||
| DA39489714 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | CRISAN CONSTANTIN MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 36790610 | servicii | 71317000-3 | 10.12.2025 | 800 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA39474463 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | COPY NET EXPERT SRL CUI: 33381432 | furnizare | 30125120-8 | 09.12.2025 | 2,020 |
| Contract object: kit toner refil 6800, drum unit 6800, toner black konica minolta | ||||||
| DA39457539 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 39120000-9 | 05.12.2025 | 3,496 |
| Contract object: masuta, scaun gradinita, dulap | ||||||
| DA39423291 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 30199000-0 | 05.12.2025 | 2,447 |
| Contract object: pachet produse papetarie | ||||||
- 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