| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278263 | COMUNA ION CREANGA CUI: 2613753 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 28.09.2026 | 1,095 |
| Contract object: pachet produse curatenie | ||||||
| DA41273130 | COMUNA ION CREANGA CUI: 2613753 | AUTO GROUP SRL CUI: 15257453 | servicii | 50112000-3 | 28.09.2026 | 926 |
| Contract object: servicii de intretinere si reparare, autobuz scolar forfeda helve electric, nt 41 pic. | ||||||
| DA41262122 | COMUNA ION CREANGA CUI: 2613753 | NORD CARS AUTOMOBILE GMBH SRL CUI: 40692717 | servicii | 50712000-9 | 24.09.2026 | 7,663 |
| Contract object: servicii de reparare si intretinere pentru buldoexcavatorul caterpillar 428f. | ||||||
| DA41252530 | COMUNA ION CREANGA CUI: 2613753 | PRONOTE NOTIFY SRL CUI: 38906452 | furnizare | 30197320-5 | 24.09.2026 | 254 |
| Contract object: un capsator, 10 pixuri cu gel si 1000 plicuri cu fereastra | ||||||
| DA41250111 | COMUNA ION CREANGA CUI: 2613753 | MARDEPO FOREST SRL CUI: 43477853 | servicii | 77211100-3 | 23.09.2026 | 34,190 |
| Contract object: servicii de exploatare forestiera masa lemnoasa - comuna ion creanga | ||||||
| DA41250242 | COMUNA ION CREANGA CUI: 2613753 | MARDEPO FOREST SRL CUI: 43477853 | servicii | 77210000-5 | 23.09.2026 | 8,720 |
| Contract object: servicii de transport busteni - comuna ion creanga | ||||||
| DA41249415 | COMUNA ION CREANGA CUI: 2613753 | MULTICAD SRL CUI: 15718310 | servicii | 71354300-7 | 23.09.2026 | 12,900 |
| Contract object: pachet intabulare in cartea funciara a terenurilor cu destinatie pasune impadurita. | ||||||
| DA41249577 | COMUNA ION CREANGA CUI: 2613753 | MULTICAD SRL CUI: 15718310 | servicii | 71351810-4 | 23.09.2026 | 1,000 |
| Contract object: servicii de efectuare a releveului cladirii primariei comunei ion creanga. | ||||||
| DA41231501 | COMUNA ION CREANGA CUI: 2613753 | FAXMEDIA CONSULTING SRL CUI: 15185560 | servicii | 80521000-2 | 23.09.2026 | 680 |
| Contract object: servicii de formare profesionala. | ||||||
| DA41225343 | COMUNA ION CREANGA CUI: 2613753 | ANEL MEDIA SRL CUI: 43549070 | servicii | 79341000-6 | 22.09.2026 | 1,000 |
| Contract object: servicii de realizare materiale foto-video si promovare in presa online a festivitatii de deschidere | ||||||
| DA41210878 | COMUNA ION CREANGA CUI: 2613753 | AQUA PROJECT SRL CUI: 27559846 | servicii | 71320000-7 | 18.09.2026 | 14,500 |
| Contract object: serv. elab. docum. tehn., obt. aviz romgaz, liste de cant., dg pt lucr. de decol. albie canal,com.ic | ||||||
| DA41206943 | COMUNA ION CREANGA CUI: 2613753 | MULTICAD SRL CUI: 15718310 | servicii | 71354300-7 | 17.09.2026 | 4,380 |
| Contract object: pachet servicii cadastrale pt terenurile neprod. arinosu, bour-curaturi, com. ion creanga, jud.neamt | ||||||
| DA41205264 | COMUNA ION CREANGA CUI: 2613753 | FLOWERS BY NOE SRL CUI: 39741913 | furnizare | 16820000-9 | 17.09.2026 | 249 |
| Contract object: furnizare piese drujba | ||||||
| DA41183076 | COMUNA ION CREANGA CUI: 2613753 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 15.09.2026 | 1,440 |
| Contract object: furnizare placute cu numere de inregistrare, tip a, respectiv, tip c. | ||||||
| DA41152693 | COMUNA ION CREANGA CUI: 2613753 | CONFECTII METALICE INDUSTRIALE SRL CUI: 49644284 | furnizare | 34992200-9 | 10.09.2026 | 4,080 |
| Contract object: furnizare indicatoare de intrare in localitate. | ||||||
| DA41144392 | COMUNA ION CREANGA CUI: 2613753 | TEAM RONEXPERT SRL CUI: 38097190 | servicii | 79419000-4 | 10.09.2026 | 12,900 |
| Contract object: servicii de reevaluare a patrimoniului uat ion creanga. | ||||||
| DA41146003 | COMUNA ION CREANGA CUI: 2613753 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66513200-1 | 09.09.2026 | 2,189 |
| Contract object: serv. de asig. facult. a cladirilor si bunurilor aferente, aflate in administrarea uat ion creanga. | ||||||
| DA41142911 | COMUNA ION CREANGA CUI: 2613753 | SERBER ELECTRIC SRL CUI: 42304862 | lucrari | 45310000-3 | 09.09.2026 | 10,400 |
| Contract object: lucrari de reparatii si inlocuire a sistemului de iluminat la monumentul crucii din satul muncelu | ||||||
| DA41140312 | COMUNA ION CREANGA CUI: 2613753 | MULTICAD SRL CUI: 15718310 | servicii | 71354300-7 | 09.09.2026 | 1,900 |
| Contract object: serv. de cadastru-intabularea in cf a terenului neproductiv aflat in bour-curaturi,com. ion creanga. | ||||||
| DA41139897 | COMUNA ION CREANGA CUI: 2613753 | MULTICAD SRL CUI: 15718310 | servicii | 71354300-7 | 09.09.2026 | 1,900 |
| Contract object: serv. de cadastru-intabularea in cf a terenului neproductiv aflat in bour-curaturi,com. ion creanga. | ||||||
| DA41139634 | COMUNA ION CREANGA CUI: 2613753 | MULTICAD SRL CUI: 15718310 | servicii | 71354300-7 | 09.09.2026 | 1,500 |
| Contract object: servicii de cadastru - intabularea in cf a terenului neproductiv aflat in arinosu, com. ion creanga. | ||||||
| DA41133933 | COMUNA ION CREANGA CUI: 2613753 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 08.09.2026 | 15,000 |
| Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro | ||||||
| DA41084540 | COMUNA ION CREANGA CUI: 2613753 | TRACKING WORKS SRL CUI: 37046465 | servicii | 71520000-9 | 01.09.2026 | 105,000 |
| Contract object: servicii de supraveghere lucrari alimentare cu apa si canalizare | ||||||
| DA41079481 | COMUNA ION CREANGA CUI: 2613753 | PIACOR COM SRL CUI: 7750514 | servicii | 63510000-7 | 31.08.2026 | 8,319 |
| Contract object: pachet turistic - ion creanga | ||||||
| DA41031524 | COMUNA ION CREANGA CUI: 2613753 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66512100-3 | 21.08.2026 | 160 |
| Contract object: servicii de asigurare contra accidentelor a pasagerilor | ||||||
- 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