| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296306 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | STING BISTRITA SRL CUI: 37661672 | furnizare | 50413200-5 | 30.09.2026 | 470 |
| Contract object: verificare/incarcare stingatoare scoala crucea | ||||||
| DA41231802 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | RO UTIL INSTAL SRL CUI: 18576201 | furnizare | 45310000-3 | 22.09.2026 | 1,100 |
| Contract object: verificare si masurare priza de paman si verificare inst.el.interioara | ||||||
| DA41112142 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | furnizare | 50320000-4 | 04.09.2026 | 1,870 |
| Contract object: servicii de depanare software si intretinere pc | ||||||
| DA41103975 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | furnizare | 80530000-8 | 03.09.2026 | 350 |
| Contract object: fochist pentru cazane de apa calda si abur de joasa presiune -clasa c-stagiu de instruire | ||||||
| DA41076904 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | MUGURAS SRL CUI: 15303118 | servicii | 77210000-5 | 31.08.2026 | 2,400 |
| Contract object: servicii de transport lemn de foc | ||||||
| DA41076625 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | MEDICAL TEST SRL CUI: 14622674 | servicii | 85147000-1 | 31.08.2026 | 720 |
| Contract object: control medical periodic | ||||||
| DA41035370 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | TERMOTAFT SOLUTION SRL-D CUI: 43080828 | servicii | 45331100-7 | 24.08.2026 | 2,090 |
| Contract object: manopera montaj echipament | ||||||
| DA41032156 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | TERMOTAFT SOLUTION SRL-D CUI: 43080828 | servicii | 45331100-7 | 21.08.2026 | 4,113 |
| Contract object: echipament centrala | ||||||
| DA41032129 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | TERMOTAFT SOLUTION SRL-D CUI: 43080828 | lucrari | 45331100-7 | 21.08.2026 | 4,113 |
| Contract object: echipament centrala | ||||||
| DA40994761 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 14.08.2026 | 8,108 |
| Contract object: lemn de foc fag,carpen,alte diverse tari dssv | ||||||
| DA40985222 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 13.08.2026 | 3,418 |
| Contract object: pachet produse de curatenie | ||||||
| DA40963051 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | PDE PRINT RENT SRL CUI: 32193406 | furnizare | 79521000-2 | 10.08.2026 | 3,760 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA40887211 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 27.07.2026 | 380 |
| Contract object: curs online asincron - elaborarea pdi/pas/pm, curs live elaborarea planului managerial concurs dirce | ||||||
| DA40856153 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | MACOVEI TIBERIU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 34729196 | furnizare | 90921000-9 | 24.07.2026 | 2,800 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40855328 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 21.07.2026 | 700 |
| Contract object: documente scolare | ||||||
| DA40815315 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 14.07.2026 | 4,189 |
| Contract object: lemn de foc molid,brad,larice - dssv | ||||||
| DA40803245 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 10.07.2026 | 1,500 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA40803273 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 10.07.2026 | 2,000 |
| Contract object: platforma edus.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40764925 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | HORNARUL BUCOVINA VD SRL CUI: 35860253 | furnizare | 90915000-4 | 06.07.2026 | 1,800 |
| Contract object: cuaratare cos de fum si cazane combustibil solid | ||||||
| DA40758169 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 03.07.2026 | 1,737 |
| Contract object: pachet produse de curatenie | ||||||
| DA40754436 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 03.07.2026 | 3,672 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40589801 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | DAKORE ADVERT SRL CUI: 27058969 | furnizare | 39263000-3 | 10.06.2026 | 1,079 |
| Contract object: pachet materiale consumabile | ||||||
| DA40540929 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | COMDANTIB PROD SRL CUI: 8507131 | furnizare | 03121200-7 | 03.06.2026 | 1,629 |
| Contract object: flori la ghiveci | ||||||
| DA40414771 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 18.05.2026 | 2,289 |
| Contract object: pachet produse de curatenie | ||||||
| DA40398454 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 15.05.2026 | 2,521 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
- 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