| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299017 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 31681410-0 | 30.09.2026 | 620 |
| Contract object: achizitie tub neon 18w | ||||||
| DA41299100 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 31681410-0 | 30.09.2026 | 83 |
| Contract object: achizitie starter s10 | ||||||
| DA41298923 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 31681410-0 | 30.09.2026 | 723 |
| Contract object: achizitie tub neon 36w | ||||||
| DA41298332 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 31681410-0 | 30.09.2026 | 83 |
| Contract object: achizitie starter s2 | ||||||
| DA41267478 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,082 |
| Contract object: pachet intretinere | ||||||
| DA41170289 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 15.09.2026 | 491 |
| Contract object: catalog scolar 35x50 cm, cls 5-8 coperta mucava + folie pvc + eticheta | ||||||
| DA41170379 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 15.09.2026 | 268 |
| Contract object: catalog scolar a ii a sansa primar | ||||||
| DA41170514 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 15.09.2026 | 536 |
| Contract object: catalog scolar 35x50 cm, cls 1-4 coperta mucava + folie pvc + eticheta | ||||||
| DA41170628 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 15.09.2026 | 82 |
| Contract object: catalog clasa pregatitoare, a4 coperta mucava, folie pvc, eticheta interior 80g | ||||||
| DA41170854 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 15.09.2026 | 92 |
| Contract object: catalog gradinita a5, coperta + folie pvc | ||||||
| DA41152882 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | UNISTAL GREEN CONCEPT SRL CUI: 41020048 | servicii | 50730000-1 | 10.09.2026 | 250 |
| Contract object: curatire aer conditionat tip split 9000-12000 btu | ||||||
| DA41107477 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,813 |
| Contract object: pachet termice, chimice, sanitare, scule si constructii | ||||||
| DA41093786 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | UNISTAL GREEN CONCEPT SRL CUI: 41020048 | servicii | 50730000-1 | 03.09.2026 | 750 |
| Contract object: curatire aer conditionat tip split 9000-12000 btu | ||||||
| DA41093815 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | UNISTAL GREEN CONCEPT SRL CUI: 41020048 | servicii | 45331220-4 | 03.09.2026 | 1,950 |
| Contract object: montaj aer conditionat tip split 9000-12000 btu | ||||||
| DA41075514 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | servicii | 90410000-4 | 02.09.2026 | 1,910 |
| Contract object: servicii de vidanjare | ||||||
| DA41094385 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | PREMIER LTD SRL CUI: 14634350 | servicii | 90921000-9 | 02.09.2026 | 7,934 |
| Contract object: servicii dezinsectie,deratizare , dezinfectie | ||||||
| DA40784608 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | AB INSTAL SRL CUI: 13319762 | lucrari | 50720000-8 | 09.07.2026 | 5,588 |
| Contract object: inlocuire centrala termica si verificare instalatie termica | ||||||
| DA40772045 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | FITODEPO SRL CUI: 40507097 | furnizare | 24453000-4 | 07.07.2026 | 352 |
| Contract object: erbicid total roundup classic | ||||||
| DA40669595 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 19.06.2026 | 648 |
| Contract object: pachet papetarie | ||||||
| DA40669713 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30125100-2 | 19.06.2026 | 126 |
| Contract object: toner black, ce285a/crg725-cp, compatibil | ||||||
| DA40664763 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | M TECH SRL CUI: 36219460 | furnizare | 30124300-7 | 19.06.2026 | 715 |
| Contract object: unitate imagine cilindru canon irc 3025i | ||||||
| DA40664800 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | M TECH SRL CUI: 36219460 | furnizare | 30125110-5 | 19.06.2026 | 990 |
| Contract object: toner canon irc 3025i | ||||||
| DA40664818 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | M TECH SRL CUI: 36219460 | servicii | 50313200-4 | 19.06.2026 | 300 |
| Contract object: servicii mentenanta echipamente de printare si copiere | ||||||
| DA40649751 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | servicii | 90921000-9 | 18.06.2026 | 2,256 |
| Contract object: servicii de dezinsectie interioara cladiri si spatii comune minim 50mp | ||||||
| DA40634397 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | AB INSTAL SRL CUI: 13319762 | furnizare | 39715210-2 | 17.06.2026 | 4,868 |
| Contract object: centrala termica condensatie viessmann vitodens 050-w 32 kw | ||||||
- 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