| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289835 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | CAN-LEO SRL CUI: 5016229 | furnizare | 15812100-4 | 30.09.2026 | 284 |
| Contract object: produse de patiserie la 100 gr- prajitura cu branza dulce 80 gr | ||||||
| DA41289785 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | CAN-LEO SRL CUI: 5016229 | furnizare | 15811100-7 | 30.09.2026 | 64 |
| Contract object: paine alba la tava de 600 gr | ||||||
| DA41285955 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15842300-5 | 29.09.2026 | 386 |
| Contract object: kinder bueno 21.5gr | ||||||
| DA41285920 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 03222111-4 | 29.09.2026 | 143 |
| Contract object: banane | ||||||
| DA41285646 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15512000-0 | 29.09.2026 | 48 |
| Contract object: smantana napolact prima 25% gal 850g tg | ||||||
| DA41285606 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15511500-8 | 29.09.2026 | 210 |
| Contract object: lapte consum napolact 3.5% cutie 1 litru | ||||||
| DA41285567 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15551310-1 | 29.09.2026 | 185 |
| Contract object: napolact iaurt numa bun 3% pahar 140g | ||||||
| DA41273694 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | AVIS FRESH COM SRL CUI: 27896086 | furnizare | 15112130-6 | 29.09.2026 | 255 |
| Contract object: pulpe de pui inferioare la punga | ||||||
| DA41273664 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | AVIS FRESH COM SRL CUI: 27896086 | furnizare | 15112000-6 | 29.09.2026 | 289 |
| Contract object: pulpe de pui dezosate la punga | ||||||
| DA41275014 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | EXON-SALTIS SRL CUI: 8591298 | furnizare | 15131400-9 | 29.09.2026 | 476 |
| Contract object: crenvusti porc | ||||||
| DA41275034 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | EXON-SALTIS SRL CUI: 8591298 | furnizare | 15131400-9 | 29.09.2026 | 126 |
| Contract object: sunca presata | ||||||
| DA41275065 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | EXON-SALTIS SRL CUI: 8591298 | furnizare | 15113000-3 | 29.09.2026 | 328 |
| Contract object: carne tocata porc (90/10) | ||||||
| DA41270384 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 24455000-8 | 28.09.2026 | 525 |
| Contract object: tableta clor cloramina biclosol (300 tablete/cutie) | ||||||
| DA41267176 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | CAN-LEO SRL CUI: 5016229 | furnizare | 15811100-7 | 26.09.2026 | 170 |
| Contract object: paine alba la tava de 600 gr | ||||||
| DA41270923 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | BNBUSINESS SRL CUI: 10933694 | furnizare | 24455000-8 | 25.09.2026 | 1,424 |
| Contract object: pachet dezinfectanti | ||||||
| DA41269892 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 39831240-0 | 25.09.2026 | 344 |
| Contract object: dezinfectant igienol 750ml | ||||||
| DA41269213 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 03222321-9 | 25.09.2026 | 138 |
| Contract object: mere calitatea i a | ||||||
| DA41269119 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 03222000-3 | 25.09.2026 | 182 |
| Contract object: piersici | ||||||
| DA41262622 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 39224320-7 | 25.09.2026 | 99 |
| Contract object: bureti vase 2buc/set | ||||||
| DA41262643 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 24311900-6 | 25.09.2026 | 262 |
| Contract object: clor ace 2 l | ||||||
| DA41262658 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 39510000-0 | 25.09.2026 | 35 |
| Contract object: coada mop | ||||||
| DA41262677 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 39831240-0 | 25.09.2026 | 356 |
| Contract object: crema cif 500gr | ||||||
| DA41262687 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 39830000-9 | 25.09.2026 | 87 |
| Contract object: redosan 750ml | ||||||
| DA41262694 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 39831200-8 | 25.09.2026 | 99 |
| Contract object: detergent rufe savex automat 9kg | ||||||
| DA41262705 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 39831200-8 | 25.09.2026 | 103 |
| Contract object: detergent manual 400gr | ||||||
- 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