| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295445 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 30.09.2026 | 929 |
| Contract object: pachet alimente | ||||||
| DA41250248 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 302 |
| Contract object: diverse articole | ||||||
| DA41246925 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 23.09.2026 | 854 |
| Contract object: pachet alimente | ||||||
| DA41233858 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | CONCEPT ART PAN SRL CUI: 52126304 | furnizare | 15810000-9 | 23.09.2026 | 126 |
| Contract object: briosa | ||||||
| DA41220855 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | CONCEPT ART PAN SRL CUI: 52126304 | furnizare | 15810000-9 | 22.09.2026 | 168 |
| Contract object: corn cu gem / corn cu crema de cacao | ||||||
| DA41221412 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 21.09.2026 | 1,564 |
| Contract object: pachet alimente | ||||||
| DA41207838 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 811 |
| Contract object: diverse articole | ||||||
| DA41211039 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | ROUTINE MED SA CUI: 27028852 | furnizare | 85147000-1 | 18.09.2026 | 100 |
| Contract object: pachet servicii medicale de medicina muncii | ||||||
| DA41207892 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 17.09.2026 | 512 |
| Contract object: pachet alimente | ||||||
| DA41182670 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | CONCEPT ART PAN SRL CUI: 52126304 | furnizare | 15812120-0 | 17.09.2026 | 174 |
| Contract object: placinta cu branza/minipateuri cu branza | ||||||
| DA41190928 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | ROUTINE MED SA CUI: 27028852 | servicii | 85147000-1 | 16.09.2026 | 7,500 |
| Contract object: pachet servicii medicale de medicina muncii | ||||||
| DA41190786 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 16.09.2026 | 4,084 |
| Contract object: pachet furnituri birou | ||||||
| DA41192149 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 16.09.2026 | 292 |
| Contract object: ecuson vertical cu snur | ||||||
| DA41194712 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | TIPO INK PRIMA SRL CUI: 44370978 | furnizare | 79823000-9 | 16.09.2026 | 580 |
| Contract object: registrul clasei | ||||||
| DA41190647 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 16.09.2026 | 1,802 |
| Contract object: pachet alimente | ||||||
| DA41190763 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 16.09.2026 | 3,316 |
| Contract object: pachet produse de papetarie | ||||||
| DA41169898 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | CONCEPT ART PAN SRL CUI: 52126304 | furnizare | 15810000-9 | 14.09.2026 | 80 |
| Contract object: germino / colacei /covrigi / gogosi simple | ||||||
| DA41169919 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 14.09.2026 | 1,496 |
| Contract object: pachet alimente | ||||||
| DA41160613 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 11.09.2026 | 2,306 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA41147233 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 10.09.2026 | 1,377 |
| Contract object: pachet alimente | ||||||
| DA41129239 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 09.09.2026 | 996 |
| Contract object: pachet alimente | ||||||
| DA41109783 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 04.09.2026 | 1,155 |
| Contract object: scaun directorial | ||||||
| DA41082949 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 39190000-0 | 01.09.2026 | 450 |
| Contract object: pachet folii contratreapta | ||||||
| DA41062465 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 28.08.2026 | 14,040 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41034991 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 24.08.2026 | 3,636 |
| 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