| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280358 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 39162100-6 | 28.09.2026 | 2,100 |
| Contract object: material pedagogic | ||||||
| DA41275502 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | CARMA TCM SRL CUI: 52959100 | servicii | 85142300-9 | 28.09.2026 | 1,800 |
| Contract object: cursuri pentru notiuni fundamentale de igiena | ||||||
| DA41226001 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 21.09.2026 | 2,062 |
| Contract object: pachet tipizate scolare | ||||||
| DA41214512 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | FRUJA LUCIAN MARIN INTREPRINDERE INDIVIDUALA CUI: 32797909 | servicii | 90910000-9 | 21.09.2026 | 2,550 |
| Contract object: activitati specializate de curatenie | ||||||
| DA41197127 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 35111200-7 | 16.09.2026 | 1,400 |
| Contract object: furtun tip c cu racord,stut tip miami,verificare hidranti interiori si hidrantin exteriori | ||||||
| DA41106282 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | CRISBUS SA BRAD CUI: 2138876 | servicii | 71631200-2 | 04.09.2026 | 661 |
| Contract object: verificare itp pentru vehicule cu masa maxima peste 3.5to | ||||||
| DA41089243 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 01.09.2026 | 4,148 |
| Contract object: pachet curatenie | ||||||
| DA41072461 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 28.08.2026 | 8,694 |
| Contract object: pachet tonere | ||||||
| DA41061727 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | SOFTIX SRL CUI: 50942705 | servicii | 72600000-6 | 28.08.2026 | 764 |
| Contract object: generare orare scolare - pro - generator-orare.ro | ||||||
| DA40950264 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 39162100-6 | 06.08.2026 | 616 |
| Contract object: materiale didactice | ||||||
| DA40854028 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | 3D ANTO COR SRL CUI: 46832402 | servicii | 90923000-3 | 20.07.2026 | 4,600 |
| Contract object: prestari servicii deratizare | ||||||
| DA40853810 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | 3D ANTO COR SRL CUI: 46832402 | servicii | 90921000-9 | 20.07.2026 | 9,063 |
| Contract object: prestari servicii dezinsectie | ||||||
| DA40826576 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 15.07.2026 | 12,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40777157 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 07.07.2026 | 721 |
| Contract object: erbicid total roundup classic pro - 1 litru, originalul bayer, sistemic, glifosat 360 g/l, combate | ||||||
| DA40749357 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | ACTIV ELMAR SERV SRL CUI: 12080909 | furnizare | 44110000-4 | 02.07.2026 | 2,518 |
| Contract object: diverse materiale | ||||||
| DA40723651 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 29.06.2026 | 6,718 |
| Contract object: pachet articole birou | ||||||
| DA40723554 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 29.06.2026 | 10,440 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40667326 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30192000-1 | 19.06.2026 | 3,276 |
| Contract object: accesorii de birou | ||||||
| DA40593902 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30233132-5 | 10.06.2026 | 5,569 |
| Contract object: hdd extern 2 tb; accesorii de birou; hartie copiatora4, cartuse laser originale | ||||||
| DA40382695 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | PRAHOVEANU COMPREST SRL CUI: 29943117 | furnizare | 03413000-8 | 13.05.2026 | 245,000 |
| Contract object: lemne de foc | ||||||
| DA40346196 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | GRAFICA PLUS SRL CUI: 6007113 | servicii | 79811000-2 | 11.05.2026 | 363 |
| Contract object: roll-up cu mecanism | ||||||
| DA40349549 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | VAPAL HD SRL CUI: 22930616 | servicii | 44221000-5 | 08.05.2026 | 6,248 |
| Contract object: set rolete zi-noapte | ||||||
| DA40220675 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 22.04.2026 | 1,770 |
| Contract object: pachet psi | ||||||
| DA40225548 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 22.04.2026 | 1,500 |
| Contract object: diverse materiale | ||||||
| DA40207163 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.04.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, bk | ||||||
- 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