| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40582983 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 10.06.2026 | 8,050 |
| Contract object: achizitionare sistem informatic financiar-contabil integrat expert bugetar versiunea 2026 | ||||||
| DA40567844 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 08.06.2026 | 1,400 |
| Contract object: servicii furnizare produs legislativ | ||||||
| DA40568402 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48445000-9 | 08.06.2026 | 4,200 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - xs | ||||||
| DA40477969 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | TED PROTECT SRL CUI: 35456930 | servicii | 71317000-3 | 26.05.2026 | 1,400 |
| Contract object: prestari servicii in domeniul prevenirea si stingerea incendiilor | ||||||
| DA40477824 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | TED PROTECT SRL CUI: 35456930 | servicii | 71317000-3 | 26.05.2026 | 1,400 |
| Contract object: prestari servicii in domeniul sanatatii si securitatii in munca | ||||||
| DA40467846 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 25.05.2026 | 7,837 |
| Contract object: furnituri de birou | ||||||
| DA40107017 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | TED PROTECT SRL CUI: 35456930 | servicii | 71317000-3 | 31.03.2026 | 400 |
| Contract object: prestari servicii in domeniul prevenirea si stingerea incendiilor | ||||||
| DA40106758 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | TED PROTECT SRL CUI: 35456930 | servicii | 71317000-3 | 31.03.2026 | 400 |
| Contract object: prestari servicii in domeniul sanatatii si securitatii in munca | ||||||
| DA40108910 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 31.03.2026 | 2,300 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40108337 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 31.03.2026 | 400 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||||
| DA40107741 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48445000-9 | 31.03.2026 | 1,100 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - xs | ||||||
| DA38753304 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30125100-2 | 27.08.2025 | 8,199 |
| Contract object: tonere compatibile cu imprimantele de la directia invatamant, crese | ||||||
| DA38485548 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42520000-7 | 08.07.2025 | 693 |
| Contract object: ventilatoare turn | ||||||
| DA38425455 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 27.06.2025 | 2,185 |
| Contract object: achizitie obiecte de inventar espressor cafea | ||||||
| DA38299483 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 10.06.2025 | 10,202 |
| Contract object: echipamente sportrive pentru vara pentru proiectul siguranta copiilor ne uneste pe toti - scut 2025 | ||||||
| DA38299797 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 10.06.2025 | 3,177 |
| Contract object: sepci personalizate si diplome, proiect siguranta copiilor ne uneste - scut 2025 | ||||||
| DA37915622 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | TED PROTECT SRL CUI: 35456930 | servicii | 71317000-3 | 15.04.2025 | 1,700 |
| Contract object: servicii de intocmire a documentatiei in domeniul ssm | ||||||
| DA37842935 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 07.04.2025 | 4,500 |
| Contract object: regista - registratura pro, managementul documentelor - extra small | ||||||
| DA37842743 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 07.04.2025 | 1,800 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||||
| DA37842127 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 07.04.2025 | 9,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA37564751 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | COPY NET EXPERT SRL CUI: 33381432 | furnizare | 30125120-8 | 27.02.2025 | 3,953 |
| Contract object: tonere | ||||||
| DA37028198 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | COPY NET EXPERT SRL CUI: 33381432 | furnizare | 38652120-7 | 27.11.2024 | 4,605 |
| Contract object: materiale necesare extindere retea de internet | ||||||
| DA36203277 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | SEVCO INSTALATII SRL CUI: 15034893 | furnizare | 39717200-3 | 26.07.2024 | 11,622 |
| Contract object: achizitie aparate de aer conditionat | ||||||
| DA36107717 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 22900000-9 | 10.07.2024 | 12,359 |
| Contract object: achizitie furnituri de birou | ||||||
| DA35891765 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | SEVCO INSTALATII SRL CUI: 15034893 | furnizare | 39717200-3 | 06.06.2024 | 18,900 |
| Contract object: achizitie aparate de aer conditionat | ||||||
- 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