| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288663 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 29.09.2026 | 504 |
| Contract object: produse alimentare | ||||||
| DA41263094 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 25.09.2026 | 1,553 |
| Contract object: produse alimentare | ||||||
| DA41257181 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 24.09.2026 | 1,943 |
| Contract object: produse alimentare | ||||||
| DA41244224 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 23.09.2026 | 307 |
| Contract object: reparatii instalatii | ||||||
| DA41241335 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 23.09.2026 | 662 |
| Contract object: produse alimentare | ||||||
| DA41233277 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 39831240-0 | 22.09.2026 | 441 |
| Contract object: materiale curatenie | ||||||
| DA41233317 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 22.09.2026 | 694 |
| Contract object: articole papetarie | ||||||
| DA41209907 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 17.09.2026 | 867 |
| Contract object: produse alimentare | ||||||
| DA41203709 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 17.09.2026 | 4,604 |
| Contract object: produse alimentare | ||||||
| DA41192358 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 16.09.2026 | 699 |
| Contract object: produse alimentare | ||||||
| DA41171390 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 31440000-2 | 14.09.2026 | 475 |
| Contract object: robinete sanitare | ||||||
| DA41169299 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 14.09.2026 | 800 |
| Contract object: produse alimentare | ||||||
| DA41157562 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 10.09.2026 | 2,544 |
| Contract object: produse alimentare | ||||||
| DA41155002 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515420-5 | 10.09.2026 | 3,556 |
| Contract object: rulouri textile | ||||||
| DA41144952 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | furnizare | 45310000-3 | 10.09.2026 | 22,693 |
| Contract object: lucrari de reparatii si amenajari exterioare | ||||||
| DA41139266 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | DERSIDAN SRL CUI: 3737440 | furnizare | 39831240-0 | 09.09.2026 | 779 |
| Contract object: produse alimentare | ||||||
| DA41134641 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 08.09.2026 | 5,175 |
| Contract object: materiale curatenie | ||||||
| DA41116109 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41106114 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39160000-1 | 03.09.2026 | 2,744 |
| Contract object: mobilier clasa completare | ||||||
| DA41095898 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 03.09.2026 | 2,727 |
| Contract object: produse alimentare | ||||||
| DA41095973 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 03.09.2026 | 2,007 |
| Contract object: produse alimentare | ||||||
| DA41086988 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | DEDEMAN SRL CUI: 2816464 | furnizare | 39221121-1 | 01.09.2026 | 327 |
| Contract object: articol vesela | ||||||
| DA41076146 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 31.08.2026 | 858 |
| Contract object: materiale reparatii | ||||||
| DA41071722 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 7,688 |
| Contract object: materiale constructie | ||||||
| DA41051807 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30192700-8 | 26.08.2026 | 27,476 |
| Contract object: articole de papetarie | ||||||
- 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