| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235790 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 44411000-4 | 22.09.2026 | 78 |
| Contract object: pachet materiale de constructii | ||||||
| DA41235814 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 39515000-5 | 22.09.2026 | 6,565 |
| Contract object: pachet perdele | ||||||
| DA41235833 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 71317200-5 | 22.09.2026 | 2,313 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41235968 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 39831240-0 | 22.09.2026 | 1,637 |
| Contract object: pachet produse de curatenie | ||||||
| DA41199999 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 24455000-8 | 17.09.2026 | 70 |
| Contract object: k-sept dezinfectant de suprafete, virucid, 75% alc. 1l cu pulverizator | ||||||
| DA41200031 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 24455000-8 | 17.09.2026 | 340 |
| Contract object: k-sept dezinfectant de suprafete, virucid, 75% alc. canistra 5l | ||||||
| DA41189702 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.09.2026 | 10,000 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40965397 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 39831240-0 | 10.08.2026 | 16,299 |
| Contract object: pachet produse de curatenie | ||||||
| DA40570468 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 08.06.2026 | 6,842 |
| Contract object: carti scolare | ||||||
| DA40544284 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | S&L TRUST CONSTRUCT SRL CUI: 17072800 | furnizare | 44190000-8 | 03.06.2026 | 688 |
| Contract object: pachet materiale constructii | ||||||
| DA40441559 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | S&L TRUST CONSTRUCT SRL CUI: 17072800 | furnizare | 44110000-4 | 20.05.2026 | 159 |
| Contract object: diverse materiale de constructii | ||||||
| DA40418973 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | LEADER CONSTRUCT SRL CUI: 22183421 | servicii | 45332400-7 | 20.05.2026 | 2,500 |
| Contract object: inlocuirea elementelor sanitare (baterii, lavoare, wc, sifoane sau robineti) | ||||||
| DA40385448 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | S&L TRUST CONSTRUCT SRL CUI: 17072800 | furnizare | 44110000-4 | 13.05.2026 | 320 |
| Contract object: diverse materiale de constructii | ||||||
| DA40182099 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | CLEMENTIN SRL CUI: 12066688 | servicii | 55524000-9 | 15.04.2026 | 16,960 |
| Contract object: servicii de catering | ||||||
| DA40176123 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40176181 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 15.04.2026 | 17,280 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA40105677 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 71317200-5 | 30.03.2026 | 265 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40105496 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 39831240-0 | 30.03.2026 | 4,124 |
| Contract object: pachet produse de curatenie | ||||||
| DA39954866 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | S&L TRUST CONSTRUCT SRL CUI: 17072800 | furnizare | 44190000-8 | 06.03.2026 | 545 |
| Contract object: pachet materiale constructii | ||||||
| DA39907129 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | RECOOL SERVICES SRL CUI: 32121108 | furnizare | 39294100-0 | 27.02.2026 | 316 |
| Contract object: materiale popularizare proiect educational | ||||||
| DA39636627 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | S&L TRUST CONSTRUCT SRL CUI: 17072800 | furnizare | 42122000-0 | 12.01.2026 | 493 |
| Contract object: pompa circulatie, ferro, 32x80x180_0401w (timbru verde inclus) | ||||||
| DA39636614 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | S&L TRUST CONSTRUCT SRL CUI: 17072800 | furnizare | 31121110-4 | 12.01.2026 | 173 |
| Contract object: convector turbo, portabil_fk344 (timbru verde 11.00 lei) | ||||||
| DA39609395 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 29.12.2025 | 4,114 |
| Contract object: pachet articole de papetarie si alte articole din hartie | ||||||
| DA39609077 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 39831240-0 | 29.12.2025 | 3,222 |
| Contract object: pachet produse de curatenie | ||||||
| DA39552702 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 39831240-0 | 16.12.2025 | 12,583 |
| Contract object: pachet produse de curatenie | ||||||
- 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