| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240604 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | COMPUTERS EXCEL SRL CUI: 21133670 | servicii | 30125110-5 | 22.09.2026 | 1,488 |
| Contract object: cartus toner minolta tn 227 | ||||||
| DA41238360 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | SOF SERVICE SRL CUI: 14872336 | servicii | 30192700-8 | 22.09.2026 | 2,066 |
| Contract object: articole papetarie | ||||||
| DA41229351 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 21.09.2026 | 1,184 |
| Contract object: pak - 4140 pachet tipizate scolare | ||||||
| DA41221332 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | COMPUTERS EXCEL SRL CUI: 21133670 | servicii | 39713430-6 | 21.09.2026 | 347 |
| Contract object: aspirator umed-uscat karcher wd 3 v-17/4/20, 1000 w | ||||||
| DA41111081 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 03.09.2026 | 240 |
| Contract object: kit semnatura electronica valabilitate 2 (doi) ani | ||||||
| DA41090584 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | servicii | 31421000-3 | 01.09.2026 | 554 |
| Contract object: acumulator 100 ah varta | ||||||
| DA41085353 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | GALVERD STING SRL CUI: 39643524 | servicii | 50413200-5 | 01.09.2026 | 450 |
| Contract object: verificat stingator portabil cu pulbere p6 si p9 | ||||||
| DA41029865 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | MULTICOM SRL CUI: 3247219 | servicii | 44423000-1 | 21.08.2026 | 3,719 |
| Contract object: diverse materiele de intretinere, materiale constructii | ||||||
| DA40995339 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | CHINDEA G VASILE INTREPRINDERE INDIVIDUALA CUI: 28454767 | servicii | 45453000-7 | 14.08.2026 | 10,582 |
| Contract object: reparatii curente scoala cheud | ||||||
| DA40995784 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | COMPUTERS EXCEL SRL CUI: 21133670 | servicii | 30199000-0 | 14.08.2026 | 15,000 |
| Contract object: produse de papetarie | ||||||
| DA40932484 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | IOVAN MARIAN AF CUI: 7099700 | servicii | 30213200-7 | 05.08.2026 | 46,000 |
| Contract object: premii constand in tablete | ||||||
| DA40820732 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | EURO LEASING SRL CUI: 15563681 | servicii | 50110000-9 | 14.07.2026 | 5,665 |
| Contract object: reparatii auto vw crafter sj 10 phc | ||||||
| DA40813968 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | TITAN COMERT SRL CUI: 2714537 | servicii | 39830000-9 | 14.07.2026 | 2,753 |
| Contract object: pachet produse curatenie | ||||||
| DA40813961 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | TITAN COMERT SRL CUI: 2714537 | servicii | 44423000-1 | 14.07.2026 | 2,306 |
| Contract object: pachet produse curatenie+intretinere | ||||||
| DA40770343 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | COMPUTERS EXCEL SRL CUI: 21133670 | servicii | 30125110-5 | 07.07.2026 | 2,784 |
| Contract object: tonere si componente imprimante | ||||||
| DA40770363 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | COMPUTERS EXCEL SRL CUI: 21133670 | servicii | 30125110-5 | 07.07.2026 | 3,058 |
| Contract object: cartus tnp-92 | ||||||
| DA40763290 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | ACADEMICA SOLUTIONS SRL CUI: 42986603 | servicii | 80530000-8 | 06.07.2026 | 47,000 |
| Contract object: servicii formare profesionala | ||||||
| DA40758102 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | ACADEMICA SOLUTIONS SRL CUI: 42986603 | furnizare | 80400000-8 | 03.07.2026 | 24,000 |
| Contract object: servicii formare profesionala | ||||||
| DA40733098 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 01.07.2026 | 1,877 |
| Contract object: pachet diverse materiale | ||||||
| DA40571239 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | DEDEMAN SRL CUI: 2816464 | servicii | 39516000-2 | 08.06.2026 | 2,063 |
| Contract object: pachet mobilier | ||||||
| DA40484941 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66514110-0 | 27.05.2026 | 2,235 |
| Contract object: asigurari scoala gimnaziala napradea | ||||||
| DA40478066 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | CASUTA CULORILOR SRL CUI: 37424471 | servicii | 37800000-6 | 26.05.2026 | 8,283 |
| Contract object: pachet materiale arte plastice | ||||||
| DA40436978 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | TITAN COMERT SRL CUI: 2714537 | servicii | 44423000-1 | 20.05.2026 | 2,637 |
| Contract object: pachet produse curatenie+intretinere | ||||||
| DA40437205 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | TITAN COMERT SRL CUI: 2714537 | servicii | 39830000-9 | 20.05.2026 | 1,382 |
| Contract object: pachet produse curatenie | ||||||
| DA40437247 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | TITAN COMERT SRL CUI: 2714537 | servicii | 30199000-0 | 20.05.2026 | 146 |
| Contract object: pachet produse papetarie-birotica. | ||||||
- 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