| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284658 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | IOAN ELSERVICE SRL CUI: 3930440 | furnizare | 30125100-2 | 29.09.2026 | 793 |
| Contract object: pachet toner, brother 8410 | ||||||
| DA41233654 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 33195100-4 | 22.09.2026 | 1,404 |
| Contract object: monitor lg 32mr50c-b.aeuq cpv-33195100-4 | ||||||
| DA41205981 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 32324100-1 | 18.09.2026 | 1,984 |
| Contract object: televizor lcd | ||||||
| DA41191279 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 16.09.2026 | 1,822 |
| Contract object: pachet materiale intretinere 2 | ||||||
| DA41191302 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 16.09.2026 | 5,941 |
| Contract object: pachet materiale intretinere 1 | ||||||
| DA41182345 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125110-5 | 15.09.2026 | 966 |
| Contract object: pachet consumabile | ||||||
| DA41182380 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30233000-1 | 15.09.2026 | 743 |
| Contract object: pachet stocare | ||||||
| DA41179015 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | IOAN ELSERVICE SRL CUI: 3930440 | furnizare | 30125100-2 | 15.09.2026 | 2,686 |
| Contract object: pachet toner, cilindru bizhub | ||||||
| DA40948096 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44192000-2 | 06.08.2026 | 8,630 |
| Contract object: pac.mat.intretinere si reparatii | ||||||
| DA40826130 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 15.07.2026 | 4,415 |
| Contract object: pachet diverse articole de birou | ||||||
| DA40632762 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | servicii | 22211000-2 | 16.06.2026 | 250 |
| Contract object: abonament revista coolt neamt - 6 luni | ||||||
| DA40625131 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 15.06.2026 | 2,555 |
| Contract object: materiale electrice interior | ||||||
| DA40625235 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31681410-0 | 15.06.2026 | 4,489 |
| Contract object: materiale electrice interior | ||||||
| DA40625268 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 15.06.2026 | 2,210 |
| Contract object: pachet electrice intretinere | ||||||
| DA40599696 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | SIA INDUSTRY SRL CUI: 42230250 | furnizare | 45310000-3 | 11.06.2026 | 3,290 |
| Contract object: kit achizitionare si montare aparat de aer conditionat | ||||||
| DA40530489 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 35123400-6 | 03.06.2026 | 195 |
| Contract object: suport ecuson ecusoane orizontal cu snur textil albastru ecada | ||||||
| DA40473274 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | MEDANA TID SRL CUI: 40147028 | furnizare | 15800000-6 | 26.05.2026 | 5,948 |
| Contract object: pachet individual- hrana participanti (1apa 0,5l si 1 pachet de biscuiti cu crema/prajitura) | ||||||
| DA40425860 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | NORAPAN AROMA SRL CUI: 40486229 | furnizare | 15800000-6 | 19.05.2026 | 2,642 |
| Contract object: pachet hrana pachete suplimentare | ||||||
| DA40212655 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | KLIMER SERV SRL CUI: 8969424 | servicii | 45259300-0 | 21.04.2026 | 14,400 |
| Contract object: servicii de mentenanta centrale termice | ||||||
| DA40203131 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | DAVID ROMICA NEAMT SRL CUI: 44692116 | servicii | 60130000-8 | 20.04.2026 | 800 |
| Contract object: transport elevi | ||||||
| DA40130339 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | LYREYNA PROTECT SRL CUI: 48272182 | servicii | 75251110-4 | 03.04.2026 | 2,800 |
| Contract object: prestari servicii psi | ||||||
| DA40130367 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | LYREYNA PROTECT SRL CUI: 48272182 | servicii | 71317000-3 | 03.04.2026 | 3,200 |
| Contract object: prestari servicii ssm | ||||||
| DA40128887 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 02.04.2026 | 1,785 |
| Contract object: type 2 - 12 luni licenta eduboom / 12 months eduboom license | ||||||
| DA40118019 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ASOCIATIA SANSA SI SPERANTA CUI: 36931972 | servicii | 72000000-5 | 01.04.2026 | 55,000 |
| Contract object: serviciilor de consultanta si suport it | ||||||
| DA40118131 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | BEST PRINT EXPERT SRL CUI: 37576461 | servicii | 79811000-2 | 01.04.2026 | 60,100 |
| Contract object: servicii tipografice | ||||||
- 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