| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293402 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | CREATOYS TEAM SRL CUI: 34123725 | furnizare | 37524100-8 | 30.09.2026 | 322 |
| Contract object: jocuri educative (rev.2 | ||||||
| DA41294415 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | HAM BEBE SRL CUI: 30682759 | furnizare | 37524100-8 | 30.09.2026 | 1,252 |
| Contract object: pachet jocuri educative - castani +pp | ||||||
| DA41293701 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 37524100-8 | 29.09.2026 | 346 |
| Contract object: materiale educative jucarii vorbarete- castani+pp | ||||||
| DA41290683 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 37524100-8 | 29.09.2026 | 2,635 |
| Contract object: pachet materiale didactice | ||||||
| DA41289414 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | AMA SALES EXPRESS SRL CUI: 42603937 | furnizare | 37524100-8 | 29.09.2026 | 961 |
| Contract object: materiale educative- castani+primii pasi | ||||||
| DA41285948 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | CREATOYS TEAM SRL CUI: 34123725 | furnizare | 37524100-8 | 29.09.2026 | 507 |
| Contract object: jocuri educative (r | ||||||
| DA41282623 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | CREATOYS TEAM SRL CUI: 34123725 | furnizare | 37524100-8 | 29.09.2026 | 3,292 |
| Contract object: pachet materiale didactice prescolar | ||||||
| DA41282285 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 | MICOS ROMSERV SRL CUI: 38874733 | furnizare | 37524100-8 | 29.09.2026 | 6,100 |
| Contract object: jocuri si jucarii educative | ||||||
| DA41269382 | COMUNA HUDESTI CUI: 3672022 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 37524100-8 | 28.09.2026 | 3,294 |
| Contract object: kit educational | ||||||
| DA41271207 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PRINT SHOW SRL CUI: 49064287 | furnizare | 37524100-8 | 25.09.2026 | 1,236 |
| Contract object: joc de scrabble braille 1578 | ||||||
| DA41257130 | GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 | CREATOYS TEAM SRL CUI: 34123725 | furnizare | 37524100-8 | 24.09.2026 | 412 |
| Contract object: jocuri educative | ||||||
| DA41243122 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | CREATOYS TEAM SRL CUI: 34123725 | furnizare | 37524100-8 | 24.09.2026 | 955 |
| Contract object: jocuri educative - scoala gimnaziala ,, liviu rebreanu - grupa licurici | ||||||
| DA41243409 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | CREATOYS TEAM SRL CUI: 34123725 | furnizare | 37524100-8 | 24.09.2026 | 279 |
| Contract object: jocuri educative - sc. gim. liviu rebreanu - anca detesan | ||||||
| DA41243453 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | CREATOYS TEAM SRL CUI: 34123725 | furnizare | 37524100-8 | 24.09.2026 | 554 |
| Contract object: jocuri educative - sc. gim. liviu rebreanu-detesan anca | ||||||
| DA41252110 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | ASOCIATIA GALATZI 2020 CUI: 34831578 | furnizare | 37524100-8 | 23.09.2026 | 5,950 |
| Contract object: 37524100-8 jocuri educative (rev.2 | ||||||
| DA41252047 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | EDU CENTER SRL CUI: 52539955 | furnizare | 37524100-8 | 23.09.2026 | 3,640 |
| Contract object: 37524100-8 jocuri educative (rev.2) | ||||||
| DA41251874 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | EDU CENTER SRL CUI: 52539955 | furnizare | 37524100-8 | 23.09.2026 | 6,600 |
| Contract object: 37524100-8 jocuri educative (rev.2) | ||||||
| DA41251677 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | EDU CENTER SRL CUI: 52539955 | furnizare | 37524100-8 | 23.09.2026 | 1,100 |
| Contract object: 37524100-8 jocuri educative (rev.2) | ||||||
| DA41248725 | SCOALA GIMNAZIALA NR 5 CUI: 20736738 | EDU CLASS SRL CUI: 27799962 | furnizare | 37524100-8 | 23.09.2026 | 1,645 |
| Contract object: pachet jocuri educative | ||||||
| DA41245896 | COMUNA DEALU MORII CUI: 4352913 | CRIDOR-SERV SRL CUI: 18770258 | furnizare | 37524100-8 | 23.09.2026 | 1,826 |
| Contract object: kit activitati domeniu educatie | ||||||
| DA41239755 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | CREATOYS TEAM SRL CUI: 34123725 | furnizare | 37524100-8 | 22.09.2026 | 1,286 |
| Contract object: jocuri educative - scoala gimnaziala ,, liviu rebreanu - 8 | ||||||
| DA41239036 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | KREATIVITY SRL CUI: 22531895 | furnizare | 37524100-8 | 22.09.2026 | 406 |
| Contract object: pachet materiale didactice sala4 | ||||||
| DA41237657 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | CREATOYS TEAM SRL CUI: 34123725 | furnizare | 37524100-8 | 22.09.2026 | 1,558 |
| Contract object: jocuri educative - gradinita cu p.p. floare de iris cluj-napoca | ||||||
| DA41232236 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | AMA SALES EXPRESS SRL CUI: 42603937 | furnizare | 37524100-8 | 22.09.2026 | 465 |
| Contract object: materiale didactice | ||||||
| DA41226271 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | CREATOYS TEAM SRL CUI: 34123725 | furnizare | 37524100-8 | 22.09.2026 | 434 |
| Contract object: jocuri educative - scoala gimnaziala liviu rebreanu-daciana radu | ||||||
- 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