| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292440 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44192000-2 | 30.09.2026 | 32,498 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41292324 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | UNIMED CLINIC SRL CUI: 14386409 | servicii | 85147000-1 | 29.09.2026 | 180 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA41292260 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | INSTALATII STIL SRL CUI: 8509221 | furnizare | 44400000-4 | 29.09.2026 | 868 |
| Contract object: 44400000-4 diverse produse fabricate si articole conexe ( | ||||||
| DA41239121 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | UNIMED CLINIC SRL CUI: 14386409 | servicii | 85147000-1 | 23.09.2026 | 1,518 |
| Contract object: 85147000-1 servicii de medicina muncii | ||||||
| DA41069662 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 28.08.2026 | 1,225 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41054982 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 26.08.2026 | 1,129 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2 | ||||||
| DA41043788 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | RISTEA T IONEL INTREPRINDERE INDIVIDUALA CUI: 46489100 | servicii | 45453000-7 | 25.08.2026 | 20,000 |
| Contract object: 45453000-7 lucrari de reparatii interior la corpul b ,2sali de clasa,un hol si camera lapte si corn | ||||||
| DA40896475 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | CARMIN POPSTAR PROD SRL CUI: 32814503 | lucrari | 45310000-3 | 28.07.2026 | 9,000 |
| Contract object: 45310000-3 lucrari de instalatii electrice (rev.2 | ||||||
| DA40565738 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | FOREST SERB SRL CUI: 8525278 | furnizare | 03413000-8 | 06.06.2026 | 59,460 |
| Contract object: lemn de foc | ||||||
| DA40545646 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 03.06.2026 | 2,375 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie | ||||||
| DA40501904 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44190000-8 | 28.05.2026 | 18,450 |
| Contract object: materiale curatenie si functionare | ||||||
| DA40437542 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.05.2026 | 18,088 |
| Contract object: peleti rasinoase | ||||||
| DA40307452 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 6,800 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA40165244 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 09.04.2026 | 1,019 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA40054146 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | RAPSODIA SRL CUI: 14922310 | servicii | 31625200-5 | 24.03.2026 | 5,520 |
| Contract object: 31625200-5 sisteme de alarma de incendiu (rev.2) | ||||||
| DA40054428 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 23.03.2026 | 2,610 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA39918917 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44192000-2 | 02.03.2026 | 8,229 |
| Contract object: 44192000-2 alte materiale de intretinere si functionare | ||||||
| DA39908097 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | ANDREMAR TANASE SRL CUI: 40423867 | servicii | 45450000-6 | 02.03.2026 | 14,651 |
| Contract object: 45450000-6 alte lucrari de finisare a constructiilor reparatii la arhiva si magazie tehnic | ||||||
| DA39908049 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | ANDREMAR TANASE SRL CUI: 40423867 | furnizare | 45421000-4 | 02.03.2026 | 13,884 |
| Contract object: 45421000-4 lucrari de tamplarie (rev.2) | ||||||
| DA39908002 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | ANDREMAR TANASE SRL CUI: 40423867 | furnizare | 45421000-4 | 02.03.2026 | 400 |
| Contract object: 45421000-4 lucrari de tamplarie (rev. | ||||||
| DA39834272 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | HORECA PROFESSIONAL SUPORT SRL CUI: 32348063 | furnizare | 39514500-3 | 13.02.2026 | 2,056 |
| Contract object: : 39514500-3 servetele de toaleta (rev.2) | ||||||
| DA39830021 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | MITRACHE G DUMITRU PFA CUI: 44485730 | servicii | 71317000-3 | 13.02.2026 | 3,000 |
| Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA39579235 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | RAPSODIA SRL CUI: 14922310 | furnizare | 30237000-9 | 18.12.2025 | 595 |
| Contract object: 30237000-9 piese si accesorii pentru computere (rev.2) | ||||||
| DA39541630 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | REVO MARKET ONLINE SRL CUI: 43661502 | furnizare | 44423000-1 | 16.12.2025 | 3,007 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA39538282 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44192000-2 | 15.12.2025 | 8,179 |
| Contract object: 44192000-2 alte materiale de constructii diverse (r | ||||||
- 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