| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194401 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 16.09.2026 | 6,446 |
| Contract object: furnizare | ||||||
| DA41174169 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | MED CLASS SRL CUI: 24109677 | servicii | 79624000-4 | 16.09.2026 | 100 |
| Contract object: servicii | ||||||
| DA41174354 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 4,775 |
| Contract object: furnizare | ||||||
| DA41154148 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 10.09.2026 | 4,056 |
| Contract object: servicii | ||||||
| DA41129866 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | M PLUS DD SOLUTIONS SRL CUI: 50813751 | servicii | 90921000-9 | 08.09.2026 | 2,100 |
| Contract object: servicii | ||||||
| DA41122280 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | MABIS ALL SRL CUI: 27288763 | furnizare | 39298100-8 | 07.09.2026 | 87 |
| Contract object: furnizare | ||||||
| DA41014182 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 19.08.2026 | 4,588 |
| Contract object: furnizare | ||||||
| DA40996194 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | ROBAND PROD SRL CUI: 23327843 | furnizare | 39160000-1 | 14.08.2026 | 2,356 |
| Contract object: furnizare | ||||||
| DA40990654 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511500-0 | 13.08.2026 | 702 |
| Contract object: furnizare | ||||||
| DA40990671 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 2,568 |
| Contract object: furnizare | ||||||
| DA40972596 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | BIRSAN G GEORGETA INTREPRINDERE INDIVIDUALA CUI: 38607450 | furnizare | 03413000-8 | 11.08.2026 | 35,910 |
| Contract object: furnizare | ||||||
| DA40970499 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | EUROPEAN MED PROD SRL CUI: 34892028 | furnizare | 39156000-0 | 11.08.2026 | 622 |
| Contract object: furnizare | ||||||
| DA40959115 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | DORITHEA MEDIA SRL CUI: 33923495 | servicii | 79341000-6 | 07.08.2026 | 1,000 |
| Contract object: servicii | ||||||
| DA40941812 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | AGACHE CE CONSTANTIN CONSTRUCT INTREPRINDERE INDIVIDUALA CUI: 52910092 | servicii | 45261900-3 | 06.08.2026 | 18,000 |
| Contract object: servicii | ||||||
| DA40943300 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | KADATA PREST SRL CUI: 6683727 | furnizare | 45331220-4 | 05.08.2026 | 21,233 |
| Contract object: pachet de aparate de aer conditionat | ||||||
| DA40927031 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | furnizare | 39162000-5 | 03.08.2026 | 1,734 |
| Contract object: furnizare | ||||||
| DA40873007 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 23.07.2026 | 3,800 |
| Contract object: servicii | ||||||
| DA40848823 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | MAX COMPANY SRL CUI: 23428872 | furnizare | 44190000-8 | 20.07.2026 | 8,955 |
| Contract object: furnizare | ||||||
| DA40827315 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | ROBAND PROD SRL CUI: 23327843 | furnizare | 39160000-1 | 15.07.2026 | 11,364 |
| Contract object: furnizare | ||||||
| DA40800856 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | AKON NANO SRL CUI: 43145498 | furnizare | 48952000-6 | 10.07.2026 | 14,228 |
| Contract object: pachet sonorizare de tip public adress | ||||||
| DA40758575 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | DEDEMAN SRL CUI: 2816464 | furnizare | 44212310-5 | 03.07.2026 | 891 |
| Contract object: furnizare | ||||||
| DA40758446 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | DEDEMAN SRL CUI: 2816464 | furnizare | 44212310-5 | 03.07.2026 | 891 |
| Contract object: furnizare | ||||||
| DA40739830 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | GABRIELLE DESIGN SRL CUI: 24786623 | furnizare | 18110000-3 | 01.07.2026 | 2,568 |
| Contract object: furnizare | ||||||
| DA40716750 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | ASOCIATIA CLUBUL SPORTIV SPORTING ROMAN CUI: 35311050 | servicii | 92000000-1 | 30.06.2026 | 33,725 |
| Contract object: servicii | ||||||
| DA40716771 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | ASOCIATIA CLUBUL SPORTIV SPORTING ROMAN CUI: 35311050 | servicii | 92000000-1 | 30.06.2026 | 13,870 |
| Contract object: servicii | ||||||
- 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