| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303610 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 30.09.2026 | 820 |
| Contract object: articole de papetarie | ||||||
| DA41303665 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 30.09.2026 | 470 |
| Contract object: materiale de curatenie | ||||||
| DA41261344 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | BGGRUP FOREST SRL CUI: 14342798 | furnizare | 03413000-8 | 28.09.2026 | 15,600 |
| Contract object: lemn foc diverse tari | ||||||
| DA41218105 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | ARIA-COM SRL CUI: 3922013 | servicii | 45421000-4 | 18.09.2026 | 1,750 |
| Contract object: pachet reparatie tamplarie cu geam termopan / tripan | ||||||
| DA41156397 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66512100-3 | 11.09.2026 | 276 |
| Contract object: accidente persoane si bagaje 12 luni opel movano | ||||||
| DA41139899 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | ROTARY GLOBART SRL CUI: 20060503 | furnizare | 22900000-9 | 10.09.2026 | 859 |
| Contract object: imprimate pentru scoli | ||||||
| DA41156361 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 10.09.2026 | 2,787 |
| Contract object: rca 12 luni opel movano | ||||||
| DA41103278 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 07.09.2026 | 4,579 |
| Contract object: pachet produse curatenie | ||||||
| DA41102384 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | ROMY INVESTION SRL CUI: 6750923 | furnizare | 44190000-8 | 03.09.2026 | 556 |
| Contract object: diverse materiale de constructii | ||||||
| DA41049472 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 25.08.2026 | 16,920 |
| Contract object: platforma edus pro - modul administrativ & modul didactic | ||||||
| DA41049410 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 25.08.2026 | 13,920 |
| Contract object: modul digital educational 24 luni | ||||||
| DA40930485 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 5,281 |
| Contract object: achizitie diverse materiale/parchet | ||||||
| DA40814032 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 50413200-5 | 14.07.2026 | 700 |
| Contract object: verificat, reparat, incarcat stingator portabil presurizat tip p6 | ||||||
| DA40799006 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | LA PROFESORU CLEAN EXPERT SRL CUI: 37286026 | servicii | 98310000-9 | 13.07.2026 | 752 |
| Contract object: servicii de spalatorie si de curatatorie | ||||||
| DA40776362 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | ROMY INVESTION SRL CUI: 6750923 | furnizare | 44190000-8 | 07.07.2026 | 3,245 |
| Contract object: materiale constructii si echipamente sanitare | ||||||
| DA40731845 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | TECHTEAM SRL CUI: 3547372 | furnizare | 31154000-0 | 01.07.2026 | 292 |
| Contract object: sursa pc 650w chieftec | ||||||
| DA40692107 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | ROMY INVESTION SRL CUI: 6750923 | furnizare | 44190000-8 | 24.06.2026 | 76 |
| Contract object: diverse materiale erbicid | ||||||
| DA40601837 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | TACHO TEST MRT SRL CUI: 38056971 | servicii | 71631200-2 | 12.06.2026 | 248 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA40521225 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192700-8 | 29.05.2026 | 684 |
| Contract object: papetarie | ||||||
| DA40521277 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 29.05.2026 | 1,809 |
| Contract object: produse de curatenie | ||||||
| DA40317932 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | ATC IMPACT AUTOSERV SRL CUI: 34418297 | servicii | 50100000-6 | 07.05.2026 | 1,600 |
| Contract object: servicii de repaservicii de reparare si de irare si de intretinere a vehiculelor si a echipamentelor | ||||||
| DA40175396 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | TACHO TEST MRT SRL CUI: 38056971 | servicii | 71631200-2 | 16.04.2026 | 496 |
| Contract object: itp autobuze, autospeciale cu mtma<=3,5t, autospeciale cu mtma>=3.5 t ,camioane | ||||||
| DA40149199 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 07.04.2026 | 337 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA40039989 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | TECHTEAM SRL CUI: 3547372 | furnizare | 30233132-5 | 23.03.2026 | 309 |
| Contract object: hdd extern 1tb adata | ||||||
| DA40037073 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125110-5 | 19.03.2026 | 1,585 |
| Contract object: pachet tonere + memorie externa | ||||||
- 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