| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290771 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | LG PROTECT GROUP SRL CUI: 23046414 | servicii | 71600000-4 | 29.09.2026 | 600 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.) | ||||||
| DA41292192 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 29.09.2026 | 1,450 |
| Contract object: verificare anuala stingatoare1 | ||||||
| DA41148684 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | RATOI FLORINA SRL CUI: 37072499 | servicii | 85121270-6 | 09.09.2026 | 3,280 |
| Contract object: evaluari psihiatrice pentru scolile din judetul arad | ||||||
| DA41148744 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | CABINET INDIVIDUAL DE PSIHOLOGIE - ONETIU JANA LIVIA CUI: 22015150 | servicii | 85100000-0 | 09.09.2026 | 1,845 |
| Contract object: evaluare psihologica pentru angajare si predare in invatamant-pentru scoli din judetul arad. | ||||||
| DA41138331 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44411000-4 | 08.09.2026 | 836 |
| Contract object: articole sanitare | ||||||
| DA41125953 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44411000-4 | 07.09.2026 | 846 |
| Contract object: vas wc stativ, serel, evacuare laterala | ||||||
| DA41117342 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 04.09.2026 | 9,075 |
| Contract object: servicii de colectare, transport si eliminare deseuri cod 16.05.06* | ||||||
| DA41109530 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 30125100-2 | 04.09.2026 | 596 |
| Contract object: consumabile imprimanta | ||||||
| DA41109589 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39162110-9 | 03.09.2026 | 794 |
| Contract object: pachet rechizite scolare | ||||||
| DA41073071 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44192000-2 | 31.08.2026 | 2,630 |
| Contract object: pachet diverse mteriale constructi | ||||||
| DA41073073 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44192000-2 | 31.08.2026 | 518 |
| Contract object: pachet diverse materiale de constructi | ||||||
| DA41059101 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | servicii | 90921000-9 | 28.08.2026 | 1,600 |
| Contract object: prestari servicii dezinsectie | ||||||
| DA41059105 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 90923000-3 | 28.08.2026 | 1,600 |
| Contract object: prestari servicii deratizare | ||||||
| DA40902286 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 29.07.2026 | 5,760 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40838080 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | INTERMED CONSULT PROFILE SRL CUI: 15216925 | servicii | 80511000-9 | 16.07.2026 | 720 |
| Contract object: curs de instruire profesionala privind insusirea notiunilor fundamentale de igiena | ||||||
| DA40789140 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | CJ SOLUTIONS SRL CUI: 47103061 | servicii | 72700000-7 | 09.07.2026 | 7,200 |
| Contract object: servicii it si servicii de intretinere si reparatii sistem de supraveghere video | ||||||
| DA40765399 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 08.07.2026 | 9,060 |
| Contract object: abonament purificator la fantana | ||||||
| DA40741381 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | BAUPLANING SRL CUI: 24779790 | servicii | 71247000-1 | 01.07.2026 | 23,000 |
| Contract object: servicii de dirigintie de santier | ||||||
| DA40724294 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 29.06.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40675136 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | lucrari | 45110000-1 | 22.06.2026 | 720,399 |
| Contract object: demolare si amenajare platforme | ||||||
| DA40611263 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.06.2026 | 15,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, reg, bk | ||||||
| DA40576420 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | MITU G MARIANA PERSOANA FIZICA AUTORIZATA CUI: 36874028 | servicii | 79414000-9 | 09.06.2026 | 21,700 |
| Contract object: servicii resurse umane | ||||||
| DA40577989 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 09.06.2026 | 706 |
| Contract object: pachet carti premii scolare 26115 | ||||||
| DA40585044 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44192000-2 | 09.06.2026 | 2,250 |
| Contract object: pachet diverse materiale de constructi | ||||||
| DA40546487 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | FRANAU-COM SRL CUI: 16610161 | servicii | 45343100-4 | 04.06.2026 | 38,000 |
| Contract object: lucrari de ignifugare | ||||||
- 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