| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289492 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 29.09.2026 | 4,714 |
| Contract object: scaun scolar plastic,scoica-confort gri | ||||||
| DA41286825 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30195920-7 | 29.09.2026 | 1,995 |
| Contract object: tabla alba whiteboard magnetic 120*240 cm rama aluminiu deli | ||||||
| DA41280510 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44100000-1 | 28.09.2026 | 1,477 |
| Contract object: articole de intretinere | ||||||
| DA41271380 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39831240-0 | 28.09.2026 | 7,066 |
| Contract object: pachet produse de curatenie | ||||||
| DA41271263 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39531000-3 | 25.09.2026 | 625 |
| Contract object: covor cauciuc 80*120cm | ||||||
| DA41271211 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192153-8 | 25.09.2026 | 672 |
| Contract object: pachet stampile si tusiere | ||||||
| DA41226383 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | FURNISSA SRL CUI: 24089030 | furnizare | 39112000-0 | 21.09.2026 | 1,012 |
| Contract object: scaun ergonomic pentru elevi - laborator gri | ||||||
| DA41226411 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 21.09.2026 | 34,843 |
| Contract object: scaun scolar plastic,scoica-confort gri | ||||||
| DA41214515 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | ADACONI SRL CUI: 2143414 | furnizare | 30197000-6 | 18.09.2026 | 1,908 |
| Contract object: pachet articole marunte de birou | ||||||
| DA41209720 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | DATAPROTECT SRL CUI: 7096500 | servicii | 72253000-3 | 17.09.2026 | 1,000 |
| Contract object: regularizare sume hj si oug48 platite si nedeclarate | ||||||
| DA41184719 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30237000-9 | 15.09.2026 | 193 |
| Contract object: suport ergonomic laptop, ajustabil 7 pozitii, mouse pad, stand telefon si stilou, model all in one | ||||||
| DA41153202 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 10.09.2026 | 2,040 |
| Contract object: whiteboard magnetic rotativ cu 2 fete, rama aluminiu si suport mobil 120*180 cm evoffice | ||||||
| DA41131800 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | MUTANTII SRL CUI: 21947113 | servicii | 63110000-3 | 08.09.2026 | 3,000 |
| Contract object: transport si manipulare mobilier | ||||||
| DA41113875 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | DASUS POWER SRL CUI: 36124913 | servicii | 50413200-5 | 04.09.2026 | 780 |
| Contract object: verificare stingatoare tip g2,p6 | ||||||
| DA41090638 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 43830000-0 | 02.09.2026 | 1,189 |
| Contract object: stihl bg 56 suflanta 1 cp | ||||||
| DA41052405 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | HMM RETAIL ROMANIA SRL CUI: 52414978 | furnizare | 39121200-8 | 26.08.2026 | 414 |
| Contract object: bufeta cu sertar stejar sonoma 101x35x76 cm lemn prelucrat | ||||||
| DA41049061 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 31224810-3 | 26.08.2026 | 840 |
| Contract object: cablu video , hdmi (t) la hdmi (t), 2.0, 10 m, | ||||||
| DA41039752 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39831200-8 | 24.08.2026 | 349 |
| Contract object: detergent wipe care extra rm 780, 10l | ||||||
| DA41039731 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39831200-8 | 24.08.2026 | 305 |
| Contract object: detergent floorpro extra rm 752 | ||||||
| DA40982843 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 13.08.2026 | 2,140 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||||
| DA40953409 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | MEDSTAR SRL CUI: 16285931 | servicii | 85147000-1 | 06.08.2026 | 2,136 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA40827532 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44100000-1 | 16.07.2026 | 263 |
| Contract object: articole de intretinere | ||||||
| DA40827141 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | PROCEDURI ACHIZITII SRL CUI: 38843478 | servicii | 79418000-7 | 15.07.2026 | 9,800 |
| Contract object: servicii de consultanta achizitii publice-achizitii directe | ||||||
| DA40791775 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 09.07.2026 | 6,095 |
| Contract object: set pupitru individual reglabil cu scaun individual reglabil pentru elevi 01 | ||||||
| DA40740309 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | ADACONI SRL CUI: 2143414 | furnizare | 30197000-6 | 01.07.2026 | 159 |
| Contract object: pachet articole marunte de birou | ||||||
- 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