| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271883 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | MC MEDICINA MUNCII SRL CUI: 31021283 | servicii | 85147000-1 | 25.09.2026 | 6,365 |
| Contract object: pachet medicina muncii: examen clinic general examen medicina muncii - aviz de specialitate glicemie | ||||||
| DA41220308 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | IKEA ROMANIA SA CUI: 17547941 | servicii | 39516000-2 | 21.09.2026 | 660 |
| Contract object: trotten comoda 3 sertare cu rotile, alb 804.850.9 | ||||||
| DA41222657 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 21.09.2026 | 1,976 |
| Contract object: scaune pentru vizitatori off 833 | ||||||
| DA41158650 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | IKEA ROMANIA SA CUI: 17547941 | servicii | 39516000-2 | 11.09.2026 | 989 |
| Contract object: comoda 3 sertare cu rotile, alb | ||||||
| DA40931847 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 04.08.2026 | 8,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40216160 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.04.2026 | 2,320 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA38914625 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | GIMED CLINIC SRL CUI: 19194030 | furnizare | 85147000-1 | 22.09.2025 | 2,600 |
| Contract object: pachet de servicii medicale medicina muncii 65 persoane | ||||||
| DA38906578 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.09.2025 | 870 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA38738519 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.08.2025 | 19,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38432884 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 30.06.2025 | 124,800 |
| Contract object: servicii arhivare | ||||||
| DA38259824 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | EXPERT SSM & SU SIVU SRL CUI: 32400250 | servicii | 71317210-8 | 03.06.2025 | 8,190 |
| Contract object: executarea activitati de instruire periodica ssm si su | ||||||
| DA37709853 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 20.03.2025 | 5,882 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA36639970 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39263000-3 | 03.10.2024 | 1,634 |
| Contract object: articole de birou | ||||||
| DA36493193 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 11.09.2024 | 2,590 |
| Contract object: servicii medicina muncii | ||||||
| DA35930884 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 12.06.2024 | 1,107 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA35672923 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | servicii | 80530000-8 | 09.05.2024 | 58,043 |
| Contract object: servicii de instruire a cadrelor didactice (4 sesiuni - 2 sl) - smartlabs - pnrr - c15 - smis | ||||||
| DA35551126 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 18.04.2024 | 397 |
| Contract object: actualizare formulare (pe anul 2024) - licee / colegii / scoli postliceale cu mai multe module | ||||||
| DA35366661 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79418000-7 | 27.03.2024 | 8,800 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru procedura simplificata | ||||||
| DA34567359 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 24.11.2023 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA33980080 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 11.09.2023 | 2,590 |
| Contract object: pachet servicii medicina muncii - 74 persoane | ||||||
| DA32986389 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | EXPERT SSM & SU SIVU SRL CUI: 32400250 | servicii | 71317210-8 | 19.04.2023 | 7,650 |
| Contract object: executare activitati de instruire periodica pt ssm | ||||||
| DA32986436 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | EXPERT SSM & SU SIVU SRL CUI: 32400250 | servicii | 71317100-4 | 19.04.2023 | 7,650 |
| Contract object: executare activitati de instruire periodica pt su | ||||||
| DA32689464 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 01.03.2023 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA32452082 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 30.01.2023 | 352 |
| Contract object: actualizare program diplome | ||||||
| DA31867466 | COLEGIUL NATIONAL ION CREANGA CUI: 6892260 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39160000-1 | 11.11.2022 | 411 |
| Contract object: kara_1 | ||||||
- 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