| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41023853 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | DERATIVET SERVICE SRL CUI: 24236433 | servicii | 90923000-3 | 20.08.2026 | 1,800 |
| Contract object: pachet de servicii ,dezinsectie , deratizare si dezinfectie scoala primara recea cristur | ||||||
| DA40603605 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | DISTRACTIV SRL CUI: 16895794 | furnizare | 03413000-8 | 12.06.2026 | 27,500 |
| Contract object: lemn de foc | ||||||
| DA40584436 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 09.06.2026 | 1,798 |
| Contract object: documente scolare | ||||||
| DA40584458 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | EURODIDACT SRL CUI: 13612036 | furnizare | 22111000-1 | 09.06.2026 | 1,800 |
| Contract object: carti scolare | ||||||
| DA40503987 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | MAC CONSULT SRL CUI: 16211187 | servicii | 39800000-0 | 29.05.2026 | 2,477 |
| Contract object: pachet produse de curatat si lustruit | ||||||
| DA40361849 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 12.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39963772 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | POWER SSM SRL CUI: 24227958 | servicii | 79417000-0 | 09.03.2026 | 1,400 |
| Contract object: servicii in domeniul situatiilor de urgenta si securitatii si sanatatii in munca | ||||||
| DA39512761 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 12.12.2025 | 512 |
| Contract object: pachet produse de curatenie | ||||||
| DA39481104 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 09.12.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39268182 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39800000-0 | 12.11.2025 | 1,431 |
| Contract object: pachet produse de curatat si lustruit | ||||||
| DA39251809 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30125100-2 | 12.11.2025 | 887 |
| Contract object: pachet consumabile scoala recea | ||||||
| DA39126671 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | COPY TEAM SERVICE SRL CUI: 10584586 | servicii | 30192700-8 | 22.10.2025 | 473 |
| Contract object: pachet birotica | ||||||
| DA39105598 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 20.10.2025 | 3,223 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA38944561 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | APIA COM SRL CUI: 10707182 | furnizare | 48761000-0 | 25.09.2025 | 161 |
| Contract object: licenta antivirus kaspersky | ||||||
| DA38749246 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | DERATIVET SERVICE SRL CUI: 24236433 | servicii | 90923000-3 | 27.08.2025 | 1,700 |
| Contract object: pachet de dezinsectie, dezinfectie si deratizare numar de referinta: 02 pret de catalog: 1.700,00 r | ||||||
| DA38411616 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 03418100-4 | 26.06.2025 | 25,210 |
| Contract object: furnizare lemn diverse tari | ||||||
| DA38343355 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | COPY TEAM SERVICE SRL CUI: 10584586 | servicii | 30125100-2 | 17.06.2025 | 840 |
| Contract object: cartuse | ||||||
| DA38343393 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | COPY TEAM SERVICE SRL CUI: 10584586 | servicii | 30192700-8 | 17.06.2025 | 577 |
| Contract object: birotica | ||||||
| DA38292326 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | EVOTIX SRL CUI: 37923501 | servicii | 39800000-0 | 06.06.2025 | 1,677 |
| Contract object: produse de curatat si lustruit | ||||||
| DA38237156 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | EURODIDACT SRL CUI: 13612036 | servicii | 22800000-8 | 30.05.2025 | 1,099 |
| Contract object: documente scolare | ||||||
| DA38237182 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | EURODIDACT SRL CUI: 13612036 | servicii | 22111000-1 | 30.05.2025 | 641 |
| Contract object: carti scolare | ||||||
| DA37632403 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | POWER SSM SRL CUI: 24227958 | servicii | 79417000-0 | 13.03.2025 | 1,400 |
| Contract object: servicii i domeniul situatiilor de urgenta si securitatii si sanatatii in munca | ||||||
| DA37547701 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | EVOTIX SRL CUI: 37923501 | servicii | 39831240-0 | 25.02.2025 | 1,667 |
| Contract object: pachet produse curatenie | ||||||
| DA37334754 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 22.01.2025 | 6,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA37274241 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 10.01.2025 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr | ||||||
- 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