| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38742571 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 39831240-0 | 26.08.2025 | 2,433 |
| Contract object: pac.mat curatenie si varuit | ||||||
| DA38673355 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30199000-0 | 11.08.2025 | 20,053 |
| Contract object: pachet consumabile si papetarie cpv-30199000-0 | ||||||
| DA38537074 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | GUMATEX SRL CUI: 7019582 | furnizare | 44230000-1 | 16.07.2025 | 3,000 |
| Contract object: usa pvc - 90x250 | ||||||
| DA38541067 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | CARTEX SRL CUI: 4614798 | furnizare | 30190000-7 | 16.07.2025 | 459 |
| Contract object: pachet furnituri | ||||||
| DA38541121 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44192000-2 | 16.07.2025 | 4,818 |
| Contract object: pachet materiale pentru reparatii | ||||||
| DA38465744 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 04.07.2025 | 1,641 |
| Contract object: pachet papetarie | ||||||
| DA38463219 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 03.07.2025 | 3,179 |
| Contract object: materiale pentru curatenie | ||||||
| DA38327529 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | KLEINON SRL CUI: 23874395 | servicii | 79952000-2 | 13.06.2025 | 12,700 |
| Contract object: organizare eveniment educational pnras elevi profesori. clubul de lectura | ||||||
| DA38291736 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | KLEINON EDUTOUR SRL CUI: 41541380 | servicii | 63510000-7 | 10.06.2025 | 11,700 |
| Contract object: excursie educationala - bucovina | ||||||
| DA38211719 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 18530000-3 | 28.05.2025 | 29,041 |
| Contract object: pachet rechizite si premii | ||||||
| DA38200695 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | ELS 2007 PRO SSM SRL CUI: 42369705 | servicii | 71317100-4 | 27.05.2025 | 2,000 |
| Contract object: servicii psi si ssm | ||||||
| DA38137046 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | MOLD GRUP SRL CUI: 15766252 | servicii | 79971200-3 | 19.05.2025 | 6,773 |
| Contract object: pachet servicii de arhivare si legatorie | ||||||
| DA38121711 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | ACORD TRADING SRL CUI: 20125475 | furnizare | 18424000-7 | 15.05.2025 | 2,560 |
| Contract object: materiale pentru curatenie | ||||||
| DA38113937 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 79420000-4 | 15.05.2025 | 6,000 |
| Contract object: servicii de consultanta de specialitate finantare si achizitii publice | ||||||
| DA38110351 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | GUMATEX SRL CUI: 7019582 | furnizare | 44230000-1 | 15.05.2025 | 1,500 |
| Contract object: usa pvc - 90x250 | ||||||
| DA38109542 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30237300-2 | 14.05.2025 | 1,225 |
| Contract object: pachet consumabile it | ||||||
| DA38093799 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44192000-2 | 13.05.2025 | 1,071 |
| Contract object: pac.mat.intretinere si reparatii | ||||||
| DA38095282 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 38520000-6 | 13.05.2025 | 1,344 |
| Contract object: scanner documente | ||||||
| DA38042058 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | KLEINON SRL CUI: 23874395 | servicii | 79952000-2 | 07.05.2025 | 3,215 |
| Contract object: achizitie servicii de organizare eveniment - proiect pnras | ||||||
| DA38046823 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 07.05.2025 | 1,396 |
| Contract object: pachet accesorii de birou si tonere | ||||||
| DA37769312 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | KLEINON EDUTOUR SRL CUI: 41541380 | servicii | 63510000-7 | 31.03.2025 | 15,000 |
| Contract object: pachet organizare excursie scolara educationala iasi | ||||||
| DA37647834 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | KLEINON EDUTOUR SRL CUI: 41541380 | servicii | 63515000-2 | 13.03.2025 | 15,000 |
| Contract object: achizitia de educatie prin explorare: descopera suceava - istorie, stiinta si traditie | ||||||
| DA37647984 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | servicii | 90921000-9 | 13.03.2025 | 13,418 |
| Contract object: servicii de dezinfectie , dezinsectie si deratizare | ||||||
| DA37495609 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | MATRIX ONLINE SRL CUI: 30931248 | servicii | 72500000-0 | 18.02.2025 | 6,378 |
| Contract object: servicii informatice | ||||||
| DA37495680 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | MATRIX ONLINE SRL CUI: 30931248 | servicii | 48190000-6 | 18.02.2025 | 4,592 |
| Contract object: pachet software educational | ||||||
- 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