| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41108637 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 165 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40632198 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66512100-3 | 16.06.2026 | 319 |
| Contract object: asigurare accidente persoana comuna creaca | ||||||
| DA40627368 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 15.06.2026 | 4,265 |
| Contract object: asigurare microbuz electric sj11eco | ||||||
| DA40311327 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 6,800 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40304024 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 04.05.2026 | 825 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39934345 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 04.03.2026 | 4,490 |
| Contract object: rca microbuz electric averu transit | ||||||
| DA39571080 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 17.12.2025 | 2,961 |
| Contract object: pachet aspiratoare si aparate de curatenie | ||||||
| DA39484192 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | servicii | 22200000-2 | 09.12.2025 | 240 |
| Contract object: abonament revista caiete silvane pe anul 2026, revista + carte cu aparitie lunara | ||||||
| DA39483869 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 09.12.2025 | 1,190 |
| Contract object: servicii de educare a adultilor si alte servicii de invatamant | ||||||
| DA39417251 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | BERAR COMPLEX SRL CUI: 44756040 | servicii | 45310000-3 | 02.12.2025 | 9,360 |
| Contract object: achizitionat si montat copuri de iluminat 26 buc. | ||||||
| DA39402651 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | SANPREV SRL CUI: 14471520 | servicii | 85147000-1 | 28.11.2025 | 1,910 |
| Contract object: prestari servcii de medicina muncii conform hg 1168/2011 pentru un numar de 26 de persoane din secto | ||||||
| DA38921441 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | ZAHA CURTEA VECHE SRL CUI: 34848090 | servicii | 55524000-9 | 22.09.2025 | 3,551 |
| Contract object: pachet catering (pizza+apa+desert) | ||||||
| DA38917808 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | COMPUTERS EXCEL SRL CUI: 21133670 | servicii | 30192700-8 | 22.09.2025 | 1,100 |
| Contract object: pachet birotica si consumabile imprimante | ||||||
| DA38917537 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928400-2 | 22.09.2025 | 9,660 |
| Contract object: pachet banci | ||||||
| DA38781430 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | TABERE SCHI SRL CUI: 36387600 | servicii | 92620000-3 | 03.09.2025 | 7,000 |
| Contract object: servicii sportive elevi | ||||||
| DA38754222 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | FOMAR SPORT SRL CUI: 34504711 | servicii | 55243000-5 | 27.08.2025 | 14,000 |
| Contract object: servicii de tabere de copii | ||||||
| DA38708199 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 19.08.2025 | 19,632 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA38610903 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | DERBY SPORT SRL CUI: 36547832 | servicii | 37400000-2 | 29.07.2025 | 11,189 |
| Contract object: articole si echipament de sport | ||||||
| DA38484735 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | servicii | 37310000-4 | 08.07.2025 | 3,698 |
| Contract object: pachet instrumente muzicale | ||||||
| DA38014543 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 37310000-4 | 28.05.2025 | 14,283 |
| Contract object: pachet percutie/chitare/accesorii | ||||||
| DA38201989 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 27.05.2025 | 1,029 |
| Contract object: servicii de verificare stingataore portabile la pachet | ||||||
| DA38126398 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | BRINDEA IOAN INTREPRINDERE INDIVIDUALA CUI: 35005825 | servicii | 98390000-3 | 16.05.2025 | 6,000 |
| Contract object: educatie muzicala / profesor muzica pentru instrumente si canto | ||||||
| DA38031070 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | LEU TRANSPORT A&T SRL CUI: 15940064 | servicii | 60140000-1 | 06.05.2025 | 8,046 |
| Contract object: transport persoane cu autocar 74 loc loc pe ruta : jibou -creaca - cetate deva - castelul corvinilor | ||||||
| DA37978136 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | DERBY SPORT SRL CUI: 36547832 | furnizare | 37400000-2 | 28.04.2025 | 8,393 |
| Contract object: articole si echipament de sport | ||||||
| DA37810841 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | LUUSPARK SRL CUI: 51331866 | servicii | 79951000-5 | 02.04.2025 | 10,000 |
| Contract object: servicii educationale dedicate elevilor | ||||||
- 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