| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40905143 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 29.07.2026 | 29,477 |
| Contract object: pachet peleti | ||||||
| DA40486970 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 39152000-2 | 27.05.2026 | 1,757 |
| Contract object: pachet produse - rafturi metalice | ||||||
| DA40413447 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79995100-6 | 18.05.2026 | 27,600 |
| Contract object: servicii de arhivare si legatorie | ||||||
| DA40158347 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | RURIS IMPEX SRL CUI: 5045437 | servicii | 50000000-5 | 08.04.2026 | 413 |
| Contract object: reparatie motocoasa ruris 731c | ||||||
| DA40064475 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | ASCET COM SRL CUI: 5154310 | servicii | 50100000-6 | 24.03.2026 | 248 |
| Contract object: reglaj geometrie | ||||||
| DA39976822 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 11.03.2026 | 3,382 |
| Contract object: servicii si produse s.u. | ||||||
| DA39788709 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 06.02.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA39751075 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.02.2026 | 11,118 |
| Contract object: pachet diverse articole | ||||||
| DA38451938 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | NOMILAND RO SRL CUI: 40550259 | furnizare | 39162100-6 | 02.07.2025 | 1,147 |
| Contract object: pachet materiale didactice, rechizite | ||||||
| DA38333193 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | MEXFOREST RETEZAT SRL CUI: 36066790 | furnizare | 03413000-8 | 14.06.2025 | 14,286 |
| Contract object: furnizare lemn de foc de esenta tare | ||||||
| DA38207249 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | FARMEC SA CUI: 199150 | furnizare | 39831240-0 | 27.05.2025 | 2,171 |
| Contract object: pachet produse de curatenie | ||||||
| DA37873673 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39162100-6 | 09.04.2025 | 1,639 |
| Contract object: trusa de analiza mediului winlab | ||||||
| DA37679516 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 17.03.2025 | 1,468 |
| Contract object: servicii si produse psi | ||||||
| DA36731880 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | TILVESCU I VASILE PERSOANA FIZICA AUTORIZATA CUI: 32490407 | servicii | 71317000-3 | 17.10.2024 | 3,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA36704846 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | MAGNET BUSINESS SRL CUI: 40667152 | furnizare | 39531000-3 | 14.10.2024 | 920 |
| Contract object: covoras intrare pvc gri 120 x 180 cm - 4 buc | ||||||
| DA36674208 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | MEXFOREST RETEZAT SRL CUI: 36066790 | furnizare | 03413000-8 | 09.10.2024 | 19,810 |
| Contract object: lemn foc esenta tare fag - bustean | ||||||
| DA36398214 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | VOICAN G MARIUS INTREPRINDERE INDIVIDUALA CUI: 19665048 | servicii | 50000000-5 | 29.08.2024 | 6,621 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA36294343 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 39717200-3 | 13.08.2024 | 2,100 |
| Contract object: a.c. inverter 12.000 btu/h model hokkaido warriors hkems 354 z/hcnmx 354 z montaj inclus | ||||||
| DA36280422 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | TOXIC COMPANY SRL CUI: 41784282 | servicii | 90921000-9 | 09.08.2024 | 2,500 |
| Contract object: pachet dezinsectie, dezinfectie si deratizare | ||||||
| DA35414135 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30232110-8 | 03.04.2024 | 614 |
| Contract object: multifunctional laser brother dcp-l2512d | ||||||
| DA35414199 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30125100-2 | 03.04.2024 | 555 |
| Contract object: pachet cartuse de toner pentru imprimante | ||||||
| DA35339898 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 25.03.2024 | 2,202 |
| Contract object: servicii psi | ||||||
| DA35262211 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | ART ROOF DESIGN SRL CUI: 32278995 | furnizare | 44112500-3 | 14.03.2024 | 4,874 |
| Contract object: materiale pentru acoperis foisor | ||||||
| DA34959438 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | FIPRO TRADE SRL CUI: 6847773 | furnizare | 39831240-0 | 02.02.2024 | 3,370 |
| Contract object: pachet produse curatenie | ||||||
| DA34763336 | SCOALA GIMNAZIALA CRUSET CUI: 29213490 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.12.2023 | 18,183 |
| Contract object: pachet peleti | ||||||
- 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