| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242913 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 44523300-5 | 23.09.2026 | 1,128 |
| Contract object: contor tip woltman apa rece apator mwn65 dn65 2 | ||||||
| DA41169684 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 38550000-5 | 16.09.2026 | 955 |
| Contract object: contor bmeters apa rece gmdm-i, r 160, dn50 25 mc/h, multijet cu cadran super-uscat/set racorduri ap | ||||||
| DA41122790 | COMUNA RADOMIRESTI CUI: 4395000 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 38550000-5 | 07.09.2026 | 4,398 |
| Contract object: contor bmeters apa rece wde-k50, r 160, tip woltman dn65 2 1/2 | ||||||
| DA40942546 | COMUNA FAURESTI CUI: 2541738 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 39717200-3 | 05.08.2026 | 5,653 |
| Contract object: aparat aer conditionat hava smart plus 18000 btu, inverter, clasa a++/a+, wi-fi incorporat, filtru a | ||||||
| DA40850626 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 38421100-3 | 20.07.2026 | 1,273 |
| Contract object: contor bmeters apa rece wde-k50, r 160, tip woltman axial cu cadran uscat, cu 6 role dn100 4 | ||||||
| DA40803268 | COMUNA BABAITA CUI: 4920517 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 44523300-5 | 11.07.2026 | 30 |
| Contract object: garnitura pentru flanse dn 50 | ||||||
| DA40803234 | COMUNA BABAITA CUI: 4920517 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 38550000-5 | 11.07.2026 | 3,471 |
| Contract object: contor bmeters apa rece wde-k50, r 100, tip woltman axial cu cadran uscat, cu 6 role dn50 2 | ||||||
| DA40744426 | COMUNA ORLESTI CUI: 2573950 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 39717200-3 | 02.07.2026 | 3,127 |
| Contract object: aparat aer conditionat daikin sensira ftxc50e-rxc50e, inverter 18000 btu, wi-fi integrat, clasa a++/ | ||||||
| DA40723799 | COMUNA COTMEANA CUI: 4318377 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 39717200-3 | 01.07.2026 | 6,545 |
| Contract object: aparate de aer conditionat | ||||||
| DA40712557 | COMUNA FAURESTI CUI: 2541738 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 39717200-3 | 29.06.2026 | 1,924 |
| Contract object: aparat de aer conditionat yamato avanti yw18t3n inverter 18000 btu, clasa a++/a+, wi-fi incorporat, | ||||||
| DA40645318 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 44621200-1 | 18.06.2026 | 445 |
| Contract object: boiler electric ariston andris lux 30 eu, 30 l, 1500 w | ||||||
| DA39817108 | LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 38421100-3 | 11.02.2026 | 928 |
| Contract object: contor bmeters apa rece wde-k50 tip woltman dn50 2 | ||||||
| DA39728304 | COMUNA DAGATA CUI: 4540615 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 44621220-7 | 28.01.2026 | 5,057 |
| Contract object: centrala electrica ecotermal mx 60kw pentru scoala profesionala dagata | ||||||
| DA39688289 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 39717200-3 | 21.01.2026 | 1,528 |
| Contract object: aparat aer conditionat gree pulsar gwh12agbxb-k6dna1a inverter 12000 btu, clasa a++, wi-fi, cold pla | ||||||
| DA39541631 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 39715220-5 | 15.12.2025 | 596 |
| Contract object: kit rezistenta electrica trifazata eldom 12000 w | ||||||
| DA39478433 | UM 01405 CUI: 4701347 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 38550000-5 | 11.12.2025 | 1,207 |
| Contract object: contor apa rece | ||||||
| DA39452473 | COMUNA BEIDAUD CUI: 4508622 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 38550000-5 | 05.12.2025 | 948 |
| Contract object: contor apa | ||||||
| DA39448649 | COMUNA VIISOARA CUI: 3372149 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 38550000-5 | 04.12.2025 | 3,117 |
| Contract object: apometre | ||||||
| DA38945536 | COMUNA REMETEA CUI: 4367655 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 39715240-1 | 29.09.2025 | 434 |
| Contract object: termostat de ambient fara fir computherm e400 rf, controlat prin wi-fi | ||||||
| DA38845049 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 44190000-8 | 12.09.2025 | 2,135 |
| Contract object: diverse materiale de reparatii | ||||||
| DA38787928 | COMUNA SUHURLUI CUI: 24331834 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 38550000-5 | 08.09.2025 | 1,234 |
| Contract object: contor tip woltman apa rece apator mwn100 dn100 4 | ||||||
| DA38569045 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 39717200-3 | 22.07.2025 | 5,062 |
| Contract object: aparat aer conditionat gree pulsar gwh12agbxb-k6dna1a inverter 12000 btu, clasa a++, wi-fi, cold pla | ||||||
| DA38509610 | COMUNA BOGDANA CUI: 5044440 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 44621210-4 | 11.07.2025 | 8,613 |
| Contract object: vas de hidrofor elbi dl 1000l vertical | ||||||
| DA38442352 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 39717200-3 | 02.07.2025 | 1,254 |
| Contract object: aparat aer conditionat . | ||||||
| DA38358106 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 38421100-3 | 18.06.2025 | 1,234 |
| Contract object: contor tip woltman apa rece apator mwn100 dn100 4 | ||||||
- 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