| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281569 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | TURINADO SRL CUI: 19036129 | servicii | 50610000-4 | 28.09.2026 | 496 |
| Contract object: servicii mentenanta pentru sistemul de supraveghere video | ||||||
| DA41237999 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | CINERGY SRL CUI: 20817808 | servicii | 71317000-3 | 22.09.2026 | 4,000 |
| Contract object: analize de risc la securitatea fizica ,planuri de paza | ||||||
| DA41236516 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | FIRECONS SRL CUI: 18696526 | servicii | 50413200-5 | 22.09.2026 | 1,746 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41209494 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 889 |
| Contract object: pachet diverse articole | ||||||
| DA41070340 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | ARHIVITOR SRL CUI: 33081885 | servicii | 79995100-6 | 31.08.2026 | 9,108 |
| Contract object: servicii de arhivare | ||||||
| DA41027443 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | UNIEL SERV SRL CUI: 6392442 | lucrari | 45310000-3 | 20.08.2026 | 1,537 |
| Contract object: lucrari de instalatie electrice | ||||||
| DA40969337 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | PANCRONEX SA CUI: 4719476 | servicii | 79132100-9 | 11.08.2026 | 141 |
| Contract object: certificat digital | ||||||
| DA40969568 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | PANCRONEX SA CUI: 4719476 | furnizare | 30191140-7 | 11.08.2026 | 95 |
| Contract object: dispozitiv criptografic | ||||||
| DA40957339 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | SC ROLLWING DESIGN SRL CUI: 30252140 | lucrari | 39515440-1 | 07.08.2026 | 496 |
| Contract object: lucrari de confectionat lamele jaluzea | ||||||
| DA40863807 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 22.07.2026 | 4,193 |
| Contract object: pachet produse curtenie | ||||||
| DA40863676 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 22.07.2026 | 361 |
| Contract object: pachet papetarie | ||||||
| DA40673131 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30121100-4 | 22.06.2026 | 15,050 |
| Contract object: copiator minolta bizhub | ||||||
| DA40661456 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 18.06.2026 | 3,019 |
| Contract object: pachet produse | ||||||
| DA40456045 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | MURANIS SRL CUI: 30292985 | servicii | 45259300-0 | 22.05.2026 | 13,650 |
| Contract object: mentenanta centrale termice | ||||||
| DA40450795 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 21.05.2026 | 3,356 |
| Contract object: pachet cartuse hp,canon | ||||||
| DA39869094 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.02.2026 | 478 |
| Contract object: pachet diverse produse | ||||||
| DA39769785 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.02.2026 | 419 |
| Contract object: pachet diverse articole | ||||||
| DA39567261 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | PANCRONEX SA CUI: 4719476 | furnizare | 30237000-9 | 17.12.2025 | 16,107 |
| Contract object: pachet echipament it | ||||||
| DA39557762 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | PANCRONEX SA CUI: 4719476 | servicii | 79132100-9 | 17.12.2025 | 793 |
| Contract object: serviciul de certificare semnatura electronica | ||||||
| DA39558162 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | PANCRONEX SA CUI: 4719476 | furnizare | 30191140-7 | 17.12.2025 | 285 |
| Contract object: dispozitiv criptografic | ||||||
| DA39551046 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.12.2025 | 925 |
| Contract object: pachet diverse produse | ||||||
| DA39507027 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 48310000-4 | 11.12.2025 | 1,331 |
| Contract object: licenta office profes plus 2024 electronica | ||||||
| DA39459414 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 05.12.2025 | 2,474 |
| Contract object: pachet produse curatenie | ||||||
| DA39408700 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.11.2025 | 1,844 |
| Contract object: pachet diverse articole | ||||||
| DA39394619 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | TURINADO SRL CUI: 19036129 | lucrari | 35125300-2 | 27.11.2025 | 62,810 |
| Contract object: sistem monitorizare video corp a si b | ||||||
- 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