| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292224 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 29.09.2026 | 1,470 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41290640 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | CRISMIH SRL CUI: 14768395 | furnizare | 44110000-4 | 29.09.2026 | 159 |
| Contract object: achizitie materiale costructii | ||||||
| DA41286191 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44423000-1 | 29.09.2026 | 1,673 |
| Contract object: materiale intretinere | ||||||
| DA41280304 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39162110-9 | 28.09.2026 | 660 |
| Contract object: achizitie rechizite | ||||||
| DA41276306 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | CRISMIH SRL CUI: 14768395 | furnizare | 44110000-4 | 28.09.2026 | 525 |
| Contract object: achizitie materiale constructii | ||||||
| DA41209366 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30197642-8 | 17.09.2026 | 635 |
| Contract object: furnituri de birou | ||||||
| DA41182752 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125000-1 | 15.09.2026 | 158 |
| Contract object: materiale diverse | ||||||
| DA41128148 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | EURO NOVA SRL CUI: 13791349 | furnizare | 39293400-6 | 08.09.2026 | 566 |
| Contract object: gazon artificial | ||||||
| DA41117048 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 04.09.2026 | 744 |
| Contract object: tonere imprimanta | ||||||
| DA41116032 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 04.09.2026 | 3,279 |
| Contract object: materiale diverse | ||||||
| DA41113179 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30125100-2 | 04.09.2026 | 596 |
| Contract object: tonere imprimanta | ||||||
| DA41107038 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | DERATICON SRL CUI: 29303495 | servicii | 90921000-9 | 03.09.2026 | 2,565 |
| Contract object: servicii deratizare,dezinsectie si dezinfectie | ||||||
| DA41090387 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 24455000-8 | 01.09.2026 | 1,622 |
| Contract object: achizitie dezinfectanti | ||||||
| DA41040362 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | EURO NOVA SRL CUI: 13791349 | furnizare | 39293400-6 | 24.08.2026 | 7,188 |
| Contract object: gazon artificial | ||||||
| DA41038321 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | CRISMIH SRL CUI: 14768395 | furnizare | 44110000-4 | 24.08.2026 | 171 |
| Contract object: materiale diverse | ||||||
| DA41005419 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44192000-2 | 19.08.2026 | 323 |
| Contract object: materiale constructii | ||||||
| DA40996073 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | VIACONS RUTIER SRL CUI: 14234540 | lucrari | 45236119-7 | 14.08.2026 | 84,300 |
| Contract object: lucrari de reparatii si amenajare teren sportiv si alee de acces | ||||||
| DA40940191 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | CRISMIH SRL CUI: 14768395 | furnizare | 44110000-4 | 05.08.2026 | 3,868 |
| Contract object: materiale diverse | ||||||
| DA40932789 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | CRISMIH SRL CUI: 14768395 | furnizare | 44110000-4 | 04.08.2026 | 463 |
| Contract object: materiale diverse | ||||||
| DA40811807 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 13.07.2026 | 825 |
| Contract object: diverse articole | ||||||
| DA40755985 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 03.07.2026 | 89,992 |
| Contract object: achizitia de servicii de turism, constand in excursie pentru elevi | ||||||
| DA40739479 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.07.2026 | 420 |
| Contract object: certificat digital | ||||||
| DA40688856 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | RAUMAD SECURITY SRL CUI: 39687121 | servicii | 45312200-9 | 23.06.2026 | 2,560 |
| Contract object: servicii de repunere in functiune a sistemului de alarmare | ||||||
| DA40671404 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44192000-2 | 19.06.2026 | 93 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40582581 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 09.06.2026 | 3,630 |
| Contract object: achizitie servicii de asigurare acces si utilizare platforma informatica de management organizati | ||||||
- 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