| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216883 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | EXINCON GRUP SRL CUI: 16439860 | servicii | 90921000-9 | 18.09.2026 | 2,500 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41216192 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 39831240-0 | 18.09.2026 | 3,045 |
| Contract object: materiale curatenie | ||||||
| DA41216244 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30199000-0 | 18.09.2026 | 1,692 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41204132 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 17.09.2026 | 363 |
| Contract object: pachet tipizate scolare | ||||||
| DA41086863 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 01.09.2026 | 3,648 |
| Contract object: edus catalog electronic 24 luni | ||||||
| DA41086933 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 01.09.2026 | 8,400 |
| Contract object: edus proceduri scim/ceac | ||||||
| DA40673605 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | PROMOTION GRUP SRL CUI: 17289591 | furnizare | 34928200-0 | 22.06.2026 | 2,033 |
| Contract object: panou bordurat zincat | ||||||
| DA40584374 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 09.06.2026 | 588 |
| Contract object: carti, brosuri si pliante | ||||||
| DA39448217 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 04.12.2025 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA39426299 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30199000-0 | 03.12.2025 | 5,777 |
| Contract object: articole de papetarie | ||||||
| DA39426355 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30125100-2 | 03.12.2025 | 8,682 |
| Contract object: cartuse toner | ||||||
| DA39360276 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | STAR 2000 SA CUI: 3054536 | furnizare | 09134200-9 | 25.11.2025 | 266 |
| Contract object: motorina | ||||||
| DA39360349 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | STAR 2000 SA CUI: 3054536 | furnizare | 09132100-4 | 25.11.2025 | 1,578 |
| Contract object: benzina fara plumb | ||||||
| DA38804579 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.09.2025 | 33,005 |
| Contract object: diverse articole | ||||||
| DA38804675 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | EXINCON GRUP SRL CUI: 16439860 | servicii | 90921000-9 | 04.09.2025 | 2,500 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA38346266 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | ION CREANGA SA CUI: 2364180 | furnizare | 22113000-5 | 16.06.2025 | 2,230 |
| Contract object: pachet carti premii | ||||||
| DA38257377 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 39831240-0 | 03.06.2025 | 5,782 |
| Contract object: produse curatenie | ||||||
| DA38128593 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.05.2025 | 34,004 |
| Contract object: diverse articole | ||||||
| DA37850067 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | EDULAB SRL CUI: 35674196 | furnizare | 39162100-6 | 09.04.2025 | 2,715 |
| Contract object: material pedagogic | ||||||
| DA37219036 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | STAR 2000 SA CUI: 3054536 | furnizare | 09132100-4 | 18.12.2024 | 838 |
| Contract object: benzina fara plumb | ||||||
| DA37209713 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | ROUTINE MED SA CUI: 27028852 | servicii | 85148000-8 | 18.12.2024 | 1,260 |
| Contract object: servicii analize medicale | ||||||
| DA36816435 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | TELENA SRL CUI: 5270676 | furnizare | 39831240-0 | 31.10.2024 | 4,796 |
| Contract object: diverse articole | ||||||
| DA36438132 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 04.09.2024 | 3,648 |
| Contract object: catalog electronic | ||||||
| DA36438177 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 04.09.2024 | 10,512 |
| Contract object: proceduri | ||||||
| DA36402643 | SCOALA GIMNAZIALA CRISAN CUI: 28665705 | EXINCON GRUP SRL CUI: 16439860 | servicii | 90921000-9 | 30.08.2024 | 2,350 |
| 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