| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305043 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 30.09.2026 | 902 |
| Contract object: materiale finisaje | ||||||
| DA41283164 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 29.09.2026 | 576 |
| Contract object: steaguri ro si ue | ||||||
| DA41168242 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30192700-8 | 11.09.2026 | 1,461 |
| Contract object: pachet papetarie si birotica | ||||||
| DA41077141 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | ALFATRUST CERTIFICATION SA CUI: 16477015 | furnizare | 79132100-9 | 31.08.2026 | 272 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 24 luni | ||||||
| DA41066712 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 39224000-8 | 28.08.2026 | 935 |
| Contract object: materiale curatenie | ||||||
| DA41066761 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30213100-6 | 28.08.2026 | 18,595 |
| Contract object: laptop asus r1504va | ||||||
| DA41066806 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30213100-6 | 28.08.2026 | 1,860 |
| Contract object: laptop asus r1504va | ||||||
| DA41028481 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 1,772 |
| Contract object: pachet 104533697 | ||||||
| DA41018794 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 19.08.2026 | 4,865 |
| Contract object: servicii deratizare -dezinsectie institutii publice | ||||||
| DA41019071 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 19.08.2026 | 1,546 |
| Contract object: materiale finisaje | ||||||
| DA41006192 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | CALINCA CONTECH SRL CUI: 45772779 | servicii | 77230000-1 | 18.08.2026 | 4,650 |
| Contract object: taiat, crapat si stivuit lemne | ||||||
| DA40998557 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515440-1 | 16.08.2026 | 4,690 |
| Contract object: pachet jaluzele verticale 200x240cm spice v26 | ||||||
| DA40822175 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 14.07.2026 | 1,995 |
| Contract object: materiale finisaje | ||||||
| DA40802010 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 7,232 |
| Contract object: pachet produse 104456095 | ||||||
| DA40802069 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | DEDEMAN SRL CUI: 2816464 | furnizare | 09100000-0 | 10.07.2026 | 46,410 |
| Contract object: pachet peleti | ||||||
| DA40782986 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22800000-8 | 08.07.2026 | 928 |
| Contract object: pachet tipizate scolare | ||||||
| DA40690948 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | TURISM MARAMU SRL CUI: 42034211 | servicii | 45453000-7 | 23.06.2026 | 7,800 |
| Contract object: curatat centrale termice pe combustibil solid, sobe de teracota, cosuri de fum | ||||||
| DA40646915 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | MAR-TRIPLEX SRL CUI: 15509879 | furnizare | 03413000-8 | 23.06.2026 | 17,500 |
| Contract object: masa lemnoasa pentru foc de esenta fag | ||||||
| DA40653842 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | LIGHT SISTEMS SRL CUI: 15951489 | servicii | 30200000-1 | 17.06.2026 | 1,517 |
| Contract object: pachet pc si service | ||||||
| DA40588123 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 09.06.2026 | 2,137 |
| Contract object: materiale finisaje | ||||||
| DA40554896 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | NAVICOM SRL CUI: 11836266 | servicii | 45421000-4 | 04.06.2026 | 11,418 |
| Contract object: tamplarie pvc si reparatii | ||||||
| DA40506889 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 28.05.2026 | 294 |
| Contract object: pachet carti | ||||||
| DA40499330 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | ARDELEANA TISA FLEXIBLOC SRL CUI: 33323890 | furnizare | 03419000-0 | 28.05.2026 | 413 |
| Contract object: elemente finite molid 44mmx70mmx1800mm | ||||||
| DA40295901 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | GLOBAL ASSISTANCE BROKER DE ASIGURARE SRL CUI: 24320398 | servicii | 66516100-1 | 04.05.2026 | 2,097 |
| Contract object: asigurare de raspundere civila auto rca | ||||||
| DA40295904 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | GLOBAL ASSISTANCE BROKER DE ASIGURARE SRL CUI: 24320398 | servicii | 66510000-8 | 04.05.2026 | 115 |
| Contract object: asigurarea de accidente a persoanelor aflate in autovehicule | ||||||
- 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