| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243425 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 31681410-0 | 23.09.2026 | 2,836 |
| Contract object: pachet materiale electrice | ||||||
| DA41211292 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221000-7 | 18.09.2026 | 1,768 |
| Contract object: echipament de bucatarie | ||||||
| DA41208943 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711120-6 | 17.09.2026 | 1,370 |
| Contract object: congelator arctic ac60250m40w | ||||||
| DA41200596 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 16.09.2026 | 3,420 |
| Contract object: diverse articole | ||||||
| DA41124960 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 08.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41025566 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 20.08.2026 | 607 |
| Contract object: articole de papetarie | ||||||
| DA41002209 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 17.08.2026 | 2,149 |
| Contract object: laptop dell 15 dc15250, intel core i5-1334u pana la 4.6ghz, 15.6 full hd, 16gb, ssd 512gb, intel uh | ||||||
| DA40994049 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | ELIMAR SANI SRL CUI: 17839431 | servicii | 90923000-3 | 14.08.2026 | 11,080 |
| Contract object: deratizare interior - exterior | ||||||
| DA40963577 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | STANCILA SRL CUI: 41408032 | furnizare | 03413000-8 | 10.08.2026 | 70,000 |
| Contract object: lemn de foc | ||||||
| DA40929932 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | BEST COPIERS SRL CUI: 19164187 | furnizare | 30125000-1 | 03.08.2026 | 6,686 |
| Contract object: unitate imagine konica minolta bh c257i | ||||||
| DA40837029 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 16.07.2026 | 17,178 |
| Contract object: pachet papetarie | ||||||
| DA40833953 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 16.07.2026 | 8,727 |
| Contract object: software educational | ||||||
| DA40756613 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | SERVICE AUTOMOBILE MANGALIA SA CUI: 8361264 | lucrari | 50112000-3 | 03.07.2026 | 2,024 |
| Contract object: serviciu de reparatie la auto. opel movano | ||||||
| DA40714304 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 39831240-0 | 26.06.2026 | 3,582 |
| Contract object: produse de curatenie | ||||||
| DA40647616 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 17.06.2026 | 3,471 |
| Contract object: pachet materiale curatenie | ||||||
| DA40637610 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | CRIS VENT SRL CUI: 22205236 | furnizare | 39717200-3 | 17.06.2026 | 26,033 |
| Contract object: aparat de aer conditionat midea extreme fresh inverter 12000 btu/h inverter | ||||||
| DA40605575 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | STARGIFT SRL CUI: 40077992 | furnizare | 18530000-3 | 11.06.2026 | 272 |
| Contract object: pachet cadouri | ||||||
| DA40599498 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 18424000-7 | 10.06.2026 | 76 |
| Contract object: manusi nitril | ||||||
| DA40580635 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 09.06.2026 | 2,799 |
| Contract object: pachet carti | ||||||
| DA40576652 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | TEAM ZONE PLUS SRL CUI: 15639135 | servicii | 79952000-2 | 08.06.2026 | 81,000 |
| Contract object: excursii tematice in vederea reducerii abandonului scolar (3 excursii) | ||||||
| DA40562158 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48310000-4 | 05.06.2026 | 2,562 |
| Contract object: office home and business 2024 retail - asociere cont microsoft (windows/mac) | ||||||
| DA40562229 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 48317000-3 | 05.06.2026 | 2,600 |
| Contract object: office ltsc professional plus 2024 - dg7gmgf0pn5f | ||||||
| DA40561872 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | STARGIFT SRL CUI: 40077992 | furnizare | 18530000-3 | 05.06.2026 | 5,388 |
| Contract object: pachet premii | ||||||
| DA40556711 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 05.06.2026 | 13,293 |
| Contract object: pachet dulciuri | ||||||
| DA40544574 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | ECHO PLUS SRL CUI: 18957613 | furnizare | 44423000-1 | 04.06.2026 | 330 |
| Contract object: pachet plasa de cadou | ||||||
- 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