| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290260 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | CHIMPLAST COM SRL CUI: 5962030 | servicii | 90000000-7 | 29.09.2026 | 6,500 |
| Contract object: curatare mecanizata canale si spalare cu jet de apa de inalta presiune+ vidanjare | ||||||
| DA41272659 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | VIKMAR SERV SRL CUI: 33194132 | furnizare | 18110000-3 | 28.09.2026 | 1,880 |
| Contract object: halat din tercot universal, costum salopeta jacheta cu pantaloni pieptar bumbac | ||||||
| DA41261309 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | LUPU MTC SRL CUI: 42969424 | furnizare | 44192000-2 | 24.09.2026 | 5,157 |
| Contract object: materiale de constructii diverse | ||||||
| DA41199914 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 16.09.2026 | 1,022 |
| Contract object: produse de curatenie | ||||||
| DA41183961 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 37400000-2 | 15.09.2026 | 2,902 |
| Contract object: articole sportive | ||||||
| DA41149903 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 10.09.2026 | 3,045 |
| Contract object: cartuse si consumabile | ||||||
| DA41149943 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 42418910-1 | 10.09.2026 | 13,000 |
| Contract object: statie de incarcare avtek 30 prize | ||||||
| DA41147660 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | MOLD GRUP SRL CUI: 15766252 | servicii | 79995100-6 | 09.09.2026 | 100,000 |
| Contract object: servicii de prelucrare arhivistica documente | ||||||
| DA41138892 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 09.09.2026 | 770 |
| Contract object: produse de curatenie | ||||||
| DA41108444 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | VIKMAR SERV SRL CUI: 33194132 | furnizare | 18110000-3 | 03.09.2026 | 105 |
| Contract object: imbracaminte de uz profesional | ||||||
| DA41090783 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 01.09.2026 | 3,250 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41078586 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | VIKMAR SERV SRL CUI: 33194132 | furnizare | 18110000-3 | 31.08.2026 | 1,440 |
| Contract object: imbracaminte de uz profesional | ||||||
| DA41057360 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | SLAK 03 SRL CUI: 25166980 | servicii | 90915000-4 | 27.08.2026 | 1,600 |
| Contract object: servicii de coserit (curatare,inspectare si reparatii sobe/centrala pe lemne si cosuri de fum) | ||||||
| DA41057593 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | SLAK 03 SRL CUI: 25166980 | servicii | 90915000-4 | 27.08.2026 | 3,210 |
| Contract object: servicii de coserit (curatare si inspectare cosuri de fum sobe, centrale, seminee etc) | ||||||
| DA41051168 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | MOLD GRUP SRL CUI: 15766252 | furnizare | 79930000-2 | 26.08.2026 | 1,530 |
| Contract object: cutii de arhiva cu capac din carton tip mucava 330/250/140 | ||||||
| DA41051212 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | MOLD GRUP SRL CUI: 15766252 | furnizare | 79971200-3 | 26.08.2026 | 3,300 |
| Contract object: cutii de arhiva cu capac pentru cataloage, format 330/500/140 mm | ||||||
| DA41039878 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | CARTEX SRL CUI: 4614798 | furnizare | 22800000-8 | 24.08.2026 | 393 |
| Contract object: registru a4 200file cartonat | ||||||
| DA41006926 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | CARTEX SRL CUI: 4614798 | furnizare | 22820000-4 | 18.08.2026 | 1,797 |
| Contract object: catalog scolar a3, catalog gradinita a4 | ||||||
| DA41005497 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 18.08.2026 | 2,113 |
| Contract object: produse de curatenie | ||||||
| DA40843839 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 21.07.2026 | 3,918 |
| Contract object: consumabile | ||||||
| DA40843885 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125000-1 | 21.07.2026 | 3,826 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA40731962 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39514300-1 | 30.06.2026 | 529 |
| Contract object: monorole | ||||||
| DA40728662 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | MOLD GRUP SRL CUI: 15766252 | servicii | 79995100-6 | 30.06.2026 | 100,000 |
| Contract object: pachet servicii de prelucrare arhivistica documente | ||||||
| DA40661091 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 18.06.2026 | 986 |
| Contract object: produse de curatenie | ||||||
| DA40642221 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 17.06.2026 | 1,935 |
| Contract object: accesorii 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