| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275454 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 28.09.2026 | 2,500 |
| Contract object: servicii dezinsectie | ||||||
| DA41274508 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 28.09.2026 | 8,743 |
| Contract object: lemn pentru foc | ||||||
| DA41203604 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 17.09.2026 | 906 |
| Contract object: materiale de curatenie | ||||||
| DA41202826 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 17.09.2026 | 1,236 |
| Contract object: materiale de curatenie | ||||||
| DA41161269 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 11.09.2026 | 3,600 |
| Contract object: auxiliare clasa pregatitoare | ||||||
| DA41115612 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | VERBUS TO GO SRL CUI: 46667879 | servicii | 60100000-9 | 04.09.2026 | 83,750 |
| Contract object: transport elevi | ||||||
| DA41107382 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | QUICK ELECTRIC INSTALL SERVICES SRL CUI: 43793732 | furnizare | 32323500-8 | 03.09.2026 | 9,088 |
| Contract object: sistem de supraveghere audio video | ||||||
| DA41042432 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 25.08.2026 | 300 |
| Contract object: verificare stingatoare | ||||||
| DA41042324 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 25.08.2026 | 2,927 |
| Contract object: pachet birotica si materiale de curatenie | ||||||
| DA41020755 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | ARABESQUE SRL CUI: 5340801 | furnizare | 39152000-2 | 19.08.2026 | 1,780 |
| Contract object: rafturi metalice | ||||||
| DA40911404 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22459100-3 | 30.07.2026 | 1,716 |
| Contract object: pachet tipizate si autocolante | ||||||
| DA40890068 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | NICUS-SILV SRL CUI: 34433254 | furnizare | 03413000-8 | 28.07.2026 | 23,800 |
| Contract object: lemne foc esenta tare | ||||||
| DA40891936 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | IASISTING GRUP SRL CUI: 28957564 | servicii | 71632000-7 | 27.07.2026 | 720 |
| Contract object: servicii verificare pram | ||||||
| DA40847323 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 21.07.2026 | 466 |
| Contract object: pachet carti | ||||||
| DA40691261 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 24.06.2026 | 492 |
| Contract object: pachet registre | ||||||
| DA40575893 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 08.06.2026 | 750 |
| Contract object: drapel romania /ue | ||||||
| DA40537825 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 03.06.2026 | 610 |
| Contract object: pachet birotica | ||||||
| DA40526945 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 03.06.2026 | 1,332 |
| Contract object: materiale de curatenie | ||||||
| DA40528982 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 02.06.2026 | 900 |
| Contract object: pachet carti premii | ||||||
| DA40465233 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 26.05.2026 | 3,000 |
| Contract object: platforma educationala | ||||||
| DA40412594 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | BIROTICA RS SRL CUI: 32329177 | furnizare | 39112000-0 | 18.05.2026 | 1,424 |
| Contract object: pachet tonere | ||||||
| DA40408912 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | BIROTICA RS SRL CUI: 32329177 | furnizare | 39831200-8 | 18.05.2026 | 4,416 |
| Contract object: pachet materiale | ||||||
| DA40200427 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 21.04.2026 | 1,350 |
| Contract object: curs formare resurse umane | ||||||
| DA40110140 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 31.03.2026 | 848 |
| Contract object: pachet materiale ornamente paste | ||||||
| DA40072711 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 25.03.2026 | 1,941 |
| Contract object: materiale de curatenie | ||||||
- 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