| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41099515 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 02.09.2026 | 5,589 |
| Contract object: pachet5 | ||||||
| DA41050058 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | GREEN FOREST 20 SRL CUI: 42867050 | furnizare | 03413000-8 | 26.08.2026 | 97,524 |
| Contract object: lemn de foc | ||||||
| DA41005191 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | CIUHUI RENARDO-RAUL PERSOANA FIZICA AUTORIZATA CUI: 53541686 | servicii | 90915000-4 | 18.08.2026 | 8,910 |
| Contract object: serviciu de curatare cosuri fum | ||||||
| DA40998793 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 17.08.2026 | 8,872 |
| Contract object: pachet 6 | ||||||
| DA40623806 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 15.06.2026 | 6,911 |
| Contract object: pachet carti si diplome premii scolare 26133 | ||||||
| DA40604096 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 11.06.2026 | 3,841 |
| Contract object: pachet produse curatenie | ||||||
| DA40529728 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 02.06.2026 | 10,200 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta uip | ||||||
| DA40437894 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | ANGANT PROJECT SRL CUI: 46963505 | lucrari | 45453000-7 | 20.05.2026 | 32,807 |
| Contract object: lucrari de intretinere si reparatii pardoseala sala de sport | ||||||
| DA40292411 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 30.04.2026 | 26,811 |
| Contract object: servicii turistice horezu 23-24.05.2026 | ||||||
| DA40292365 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 30.04.2026 | 12,820 |
| Contract object: servicii turistice fundata 15-16.05.2026 | ||||||
| DA40292320 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 60170000-0 | 30.04.2026 | 3,430 |
| Contract object: transport persoane fundata 15-16.05.2026 | ||||||
| DA40191429 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | ANGANT PROJECT SRL CUI: 46963505 | lucrari | 45453000-7 | 17.04.2026 | 19,920 |
| Contract object: lucrari de zugraveli lavabile sala de sport | ||||||
| DA40182532 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 16.04.2026 | 10,440 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA40095895 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | CONCEPT CHAMPION SRL CUI: 29085714 | furnizare | 37400000-2 | 30.03.2026 | 10,492 |
| Contract object: materiale sportive | ||||||
| DA40058449 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | ASOCIATIA FOUR CHANGE CUI: 30064634 | servicii | 79998000-6 | 23.03.2026 | 98,700 |
| Contract object: servicii de consiliere si dezvoltare personala pt prevenirea si diminuarea riscului de absenteism | ||||||
| DA39997850 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | ANGANT PROJECT SRL CUI: 46963505 | lucrari | 45453000-7 | 13.03.2026 | 39,375 |
| Contract object: lucrari de intretinere si reparatii pardoseala sala de sport | ||||||
| DA39983447 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 11.03.2026 | 1,886 |
| Contract object: pachet curatenie | ||||||
| DA39983615 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 11.03.2026 | 12,978 |
| Contract object: tonere | ||||||
| DA39978341 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 11.03.2026 | 37,190 |
| Contract object: achizitie carburanti pe baza de card | ||||||
| DA39571260 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30192000-1 | 17.12.2025 | 16,505 |
| Contract object: papetarie | ||||||
| DA39571414 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30192000-1 | 17.12.2025 | 3,233 |
| Contract object: rucsac scolar | ||||||
| DA39437506 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 04.12.2025 | 1,584 |
| Contract object: pachet drapele | ||||||
| DA39400944 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | DARIA TEAM PROJECT SRL CUI: 40738628 | servicii | 79417000-0 | 28.11.2025 | 8,600 |
| Contract object: servicii ssm/su | ||||||
| DA39396077 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | ASOCIATIA CENTRUL NATIONAL PENTRU DEZVOLTAREA RESURSELOR UMANE EUROSTUDY CUI: 30706050 | servicii | 80500000-9 | 27.11.2025 | 30,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA39263955 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | ECHO PLUS SRL CUI: 18957613 | furnizare | 44423000-1 | 11.11.2025 | 15,973 |
| Contract object: produse pentru desfasurarea de activitati saptamana verde | ||||||
- 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