| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295244 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | ELLA-PROSAN SRL CUI: 15803695 | servicii | 85142300-9 | 30.09.2026 | 780 |
| Contract object: cursuri de igiena | ||||||
| DA41217475 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | BIO PSIHOMED SRL CUI: 39095774 | servicii | 85147000-1 | 18.09.2026 | 1,515 |
| Contract object: servicii medicina muncii | ||||||
| DA41208775 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.09.2026 | 7,500 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41208032 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | COMAN I VASILE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22920507 | servicii | 85121270-6 | 17.09.2026 | 750 |
| Contract object: contract prestari servicii psihologice | ||||||
| DA41097834 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 02.09.2026 | 1,680 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40851730 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | PREVAST INFO SRL CUI: 32706846 | servicii | 80400000-8 | 20.07.2026 | 18,000 |
| Contract object: pachet atelier nonformal de dezvoltare,,vreau sa fiu mai bun,,-materiale activitatii | ||||||
| DA40676602 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 30233132-5 | 22.06.2026 | 1,097 |
| Contract object: hdd extern | ||||||
| DA40634512 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 16.06.2026 | 2,933 |
| Contract object: pachet cartuse canon crg-067h originale | ||||||
| DA40607557 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 11.06.2026 | 2,249 |
| Contract object: pachet carti tiparite | ||||||
| DA40508471 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 28.05.2026 | 46,823 |
| Contract object: materiale didactice | ||||||
| DA40508544 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | RIK SRL CUI: 1889794 | furnizare | 39263000-3 | 28.05.2026 | 4,996 |
| Contract object: materiale de papetarie este necesara pentru buna desfasurare a activitatilor cu elevii | ||||||
| DA40449885 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | OLIMP NET SRL CUI: 15375157 | servicii | 63511000-4 | 21.05.2026 | 48,200 |
| Contract object: excursie pe ruta crucea-iasi si retur pentru 82 elevi si 8 profesori insotitori | ||||||
| DA40444584 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 21.05.2026 | 10,000 |
| Contract object: pachet carti tiparite | ||||||
| DA40326775 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 06.05.2026 | 1,242 |
| Contract object: cartus toner negru canon crg- 067h original | ||||||
| DA40326868 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | GAMMA TONER SHOP SRL CUI: 43230666 | furnizare | 30125110-5 | 06.05.2026 | 399 |
| Contract object: pachet reincarcare tonere pentru echipamente de printare | ||||||
| DA40316832 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 48218000-9 | 05.05.2026 | 5,064 |
| Contract object: licenta office 365 a3 - cfq7ttc0lhpp-h | ||||||
| DA40235405 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | MYHKATY DERAT SRL CUI: 29354251 | servicii | 90923000-3 | 23.04.2026 | 15,840 |
| Contract object: pachet servicii de dezinsectie,dezinfectie si deratizare | ||||||
| DA39761525 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | OLIMP NET SRL CUI: 15375157 | servicii | 80530000-8 | 03.02.2026 | 22,350 |
| Contract object: curs-comunicare autentica in relatia profesor elev.tehnici si abordaripentru gimnaziu. | ||||||
| DA39727614 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | GASPECO L &D SA CUI: 8037897 | furnizare | 09133000-0 | 28.01.2026 | 19,840 |
| Contract object: 7.3-gpl vrac utilizat pentru incalzire / gatit | ||||||
| DA39659802 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 16.01.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39547924 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 16.12.2025 | 4,626 |
| Contract object: articole de papetarie | ||||||
| DA39542841 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | GAMMA TONER SHOP SRL CUI: 43230666 | furnizare | 30125110-5 | 15.12.2025 | 658 |
| Contract object: pachet reincarcare tonere pentru echipamente de printare | ||||||
| DA39542698 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 15.12.2025 | 2,602 |
| Contract object: pachet consumabile pentru echipamente de printare | ||||||
| DA39425647 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 04.12.2025 | 12,200 |
| Contract object: pachet produse curatenie | ||||||
| DA39391643 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.11.2025 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
- 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