| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205095 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 17.09.2026 | 588 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA41205189 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | GIG SRL CUI: 151380 | furnizare | 22458000-5 | 17.09.2026 | 1,065 |
| Contract object: imprimate la comanda | ||||||
| DA41142026 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 09.09.2026 | 1,676 |
| Contract object: produse de curatenie | ||||||
| DA40763203 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | LUCIANO PARCHET EXPERT SRL CUI: 49806491 | lucrari | 45432113-9 | 06.07.2026 | 27,189 |
| Contract object: parchetare | ||||||
| DA40711686 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | GECON TERMICA 2002 SRL CUI: 14642132 | furnizare | 45232141-2 | 26.06.2026 | 7,899 |
| Contract object: inlocuire calorifere in instalatia termica conform oferta | ||||||
| DA40428032 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 19.05.2026 | 914 |
| Contract object: produse de curatenie | ||||||
| DA40368740 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 12.05.2026 | 20,000 |
| Contract object: pachet servicii asistenta tehnica software si hardware - institutii subordonate 2026 | ||||||
| DA40202344 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | SSM EVALUAREA RISCURILOR SRL CUI: 22382750 | servicii | 71317000-3 | 22.04.2026 | 350 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA40103233 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 30.03.2026 | 2,500 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA39795251 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | TIRIAC AUTO SRL CUI: 11331727 | servicii | 50112000-3 | 09.02.2026 | 1,251 |
| Contract object: servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA39528119 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 12.12.2025 | 208 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA39397268 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | ROMTURINGIA SRL CUI: 6277265 | furnizare | 45310000-3 | 27.11.2025 | 870 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39360547 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | ASOCIATIA AUTISMTERAPIESPORT SI ARTE-ARGES CUI: 32641836 | furnizare | 39162100-6 | 24.11.2025 | 2,012 |
| Contract object: material pedagogic | ||||||
| DA39359652 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 24.11.2025 | 826 |
| Contract object: produse de curatenie | ||||||
| DA38986178 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | GIG SRL CUI: 151380 | furnizare | 22458000-5 | 01.10.2025 | 455 |
| Contract object: imprimate la comanda | ||||||
| DA38980766 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | GIG SRL CUI: 151380 | furnizare | 22458000-5 | 30.09.2025 | 1,285 |
| Contract object: imprimate la comanda | ||||||
| DA38980680 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | GIG SRL CUI: 151380 | furnizare | 39263000-3 | 30.09.2025 | 2,475 |
| Contract object: articole de birou | ||||||
| DA38976535 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | TIRIAC AUTO SRL CUI: 11331727 | furnizare | 50112000-3 | 30.09.2025 | 1,704 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA38947868 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 25.09.2025 | 826 |
| Contract object: produse de curatenie | ||||||
| DA38936138 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | ROMTURINGIA SRL CUI: 6277265 | furnizare | 45500000-2 | 24.09.2025 | 275 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice | ||||||
| DA38580190 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | DAMISTO ARCHIVES SRL CUI: 37170721 | servicii | 79995100-6 | 23.07.2025 | 14,700 |
| Contract object: servicii de arhivare | ||||||
| DA38580252 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | DAMISTO ARCHIVES SRL CUI: 37170721 | servicii | 79995100-6 | 23.07.2025 | 4,500 |
| Contract object: servicii de inventariere si selectionare | ||||||
| DA38498941 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 09.07.2025 | 4,202 |
| Contract object: produse de curatenie | ||||||
| DA38443467 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | FITOMAG SRL CUI: 30712485 | furnizare | 24453000-4 | 03.07.2025 | 147 |
| Contract object: erbicide | ||||||
| DA38258676 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.06.2025 | 495 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
- 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