| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287909 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | ALTHAEA-FARM SRL CUI: 18635820 | furnizare | 33600000-6 | 29.09.2026 | 15 |
| Contract object: pachet produse farmaceutice | ||||||
| DA41286104 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | ALTHAEA-FARM SRL CUI: 18635820 | furnizare | 33600000-6 | 29.09.2026 | 139 |
| Contract object: pachet produse farmaceutice | ||||||
| DA41278128 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | MEDIASOFT SRL CUI: 10722018 | servicii | 80000000-4 | 28.09.2026 | 750 |
| Contract object: servicii de formare profesionala - curs instructor/preparator formare | ||||||
| DA41244600 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | DDD ECOSERV BISTRITA SRL CUI: 46461657 | servicii | 90923000-3 | 23.09.2026 | 6,000 |
| Contract object: servicii de deratizare dezinsectii | ||||||
| DA41195545 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 17.09.2026 | 868 |
| Contract object: pachet furnituri | ||||||
| DA41141155 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | ZIO FRANCESCO SRL CUI: 34042752 | servicii | 55520000-1 | 09.09.2026 | 46,359 |
| Contract object: serviciu de catering - masa calda si gustare (pachet alimentar) pentru centrul scolar pentru educati | ||||||
| DA41140920 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | SIMIONCA I IONEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23744344 | servicii | 85121270-6 | 09.09.2026 | 15,125 |
| Contract object: servicii de evaluare si consiliere psihologica | ||||||
| DA41131610 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 1,573 |
| Contract object: pachet diverse articole | ||||||
| DA41086470 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | PROGAZ-INSTAL SRL CUI: 13374422 | servicii | 71630000-3 | 02.09.2026 | 1,900 |
| Contract object: pachet gaz si iscir | ||||||
| DA41077807 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 39831240-0 | 31.08.2026 | 2,055 |
| Contract object: pachet produse de curatenie | ||||||
| DA41077755 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 44423000-1 | 31.08.2026 | 1,204 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40904649 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 2,391 |
| Contract object: pachet diverse articole | ||||||
| DA40863935 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | SMART WEB COMMUNICATION SRL CUI: 41582348 | furnizare | 39294100-0 | 23.07.2026 | 1,188 |
| Contract object: materiale promotionale | ||||||
| DA40647465 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | MILUTU SRL CUI: 21636281 | servicii | 34120000-4 | 17.06.2026 | 5,537 |
| Contract object: transport de persoane cu un microbuz 45 locuri pe ruta bistrita(unirea)- fagaras | ||||||
| DA40638520 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | ALTHAEA-FARM SRL CUI: 18635820 | furnizare | 33600000-6 | 16.06.2026 | 345 |
| Contract object: pachet produse farmaceutice | ||||||
| DA40637923 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | ALTHAEA-FARM SRL CUI: 18635820 | furnizare | 33600000-6 | 16.06.2026 | 240 |
| Contract object: pachet produse farmaceutice | ||||||
| DA40606691 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.06.2026 | 2,912 |
| Contract object: pachet materiale intretinere | ||||||
| DA40527866 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | DDD ECOSERV BISTRITA SRL CUI: 46461657 | servicii | 90923000-3 | 02.06.2026 | 4,000 |
| Contract object: servicii de deratizare dezinsectii | ||||||
| DA40388044 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | SMART SECURITY SOLUTIONS SRL CUI: 32696661 | servicii | 35121000-8 | 15.05.2026 | 15,491 |
| Contract object: instalare subsisteme control acces | ||||||
| DA40391405 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | furnizare | 42512510-6 | 14.05.2026 | 344 |
| Contract object: registre | ||||||
| DA40321054 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | PROTECTIE SI PAZA BISTRITA-NASAUD SRL CUI: 32740988 | servicii | 79713000-5 | 06.05.2026 | 133,729 |
| Contract object: servicii de paza post 12 ore/zi lucratoare | ||||||
| DA40313368 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.05.2026 | 145 |
| Contract object: pacheti diverse articole | ||||||
| DA40312515 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.05.2026 | 793 |
| Contract object: pacheti diverse articole | ||||||
| DA40298278 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312400-9 | 05.05.2026 | 1,685 |
| Contract object: configurare laptopuri conform deviz | ||||||
| DA40186391 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.04.2026 | 1,688 |
| Contract object: pachet diverse articole | ||||||
- 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