| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181698 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 15.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41134385 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 08.09.2026 | 1,887 |
| Contract object: documente scolare | ||||||
| DA41103188 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22112000-8 | 03.09.2026 | 726 |
| Contract object: pachet manuale scolare 933486 | ||||||
| DA41101251 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 03.09.2026 | 444 |
| Contract object: autocolante si benzi publicitare (rev.2) | ||||||
| DA41092266 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | ANARO TOP CLEAN SRL CUI: 41327078 | servicii | 90923000-3 | 02.09.2026 | 5,200 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA40543069 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | BALLOONS SHOP SRL CUI: 35910246 | furnizare | 34722100-5 | 03.06.2026 | 324 |
| Contract object: butelie heliu kob50 si baloane latex, diverse culori | ||||||
| DA40541364 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 03.06.2026 | 2,474 |
| Contract object: pachet carti si diplome scolare 899866 | ||||||
| DA40352584 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 11.05.2026 | 246 |
| Contract object: documente scolare | ||||||
| DA40311212 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 05.05.2026 | 262 |
| Contract object: erbicid total roundup classic pro - 1 litru | ||||||
| DA40129439 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | ANARO TOP CLEAN SRL CUI: 41327078 | servicii | 90921000-9 | 02.04.2026 | 4,800 |
| Contract object: dezinsectie si deratizare | ||||||
| DA39883370 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | PORUTIU GROUP SRL CUI: 17106961 | furnizare | 37800000-6 | 24.02.2026 | 251 |
| Contract object: pachet produse de artizanat conform descriere | ||||||
| DA39696921 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | INCIPIO VITA SRL CUI: 34663598 | servicii | 79632000-3 | 22.01.2026 | 2,240 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA39560063 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 17.12.2025 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA39459203 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 | furnizare | 37461500-2 | 05.12.2025 | 1,444 |
| Contract object: masa tenis sponeta s3-46i/47i | ||||||
| DA39371720 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 26.11.2025 | 582 |
| Contract object: pres covor covoras stergator de pentru intrare din cauciuc 90x60 cm 900x600 mm negru | ||||||
| DA39145202 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | INTERSTING SRL CUI: 17186006 | servicii | 50413200-5 | 24.10.2025 | 594 |
| Contract object: verificare stingatoare | ||||||
| DA38953378 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 26.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA38875217 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | CABINET INDIVIDUAL DE PSIHOLOGIE DRAUCEAN S DELIA-DIANA CUI: 39861014 | servicii | 85100000-0 | 16.09.2025 | 1,500 |
| Contract object: servicii de evaluare psihologica pentru angajare si predare in invatamant | ||||||
| DA38747604 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | ANARO TOP CLEAN SRL CUI: 41327078 | servicii | 90921000-9 | 26.08.2025 | 5,200 |
| Contract object: dezinsectie si deratizare | ||||||
| DA38636755 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | SISTEM ALARM SRL CUI: 17320972 | servicii | 50610000-4 | 01.08.2025 | 1,560 |
| Contract object: servicii de intretinere sistem de securitate | ||||||
| DA38441180 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30125110-5 | 01.07.2025 | 12,622 |
| Contract object: pachet consumabile imprimante | ||||||
| DA38432172 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | MTL TRAVEL SRL CUI: 28558075 | servicii | 60130000-8 | 30.06.2025 | 3,000 |
| Contract object: transport persoane intern pe ruta ineu-craiva-bucea-craiva-ineu | ||||||
| DA38327125 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | furnizare | 39151000-5 | 12.06.2025 | 6,555 |
| Contract object: puf taburet cilindru l | ||||||
| DA38281216 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 06.06.2025 | 2,707 |
| Contract object: pachet carti si diplome scolare 633258 | ||||||
| DA38195141 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 27.05.2025 | 3,701 |
| Contract object: pachet articole sportive | ||||||
- 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