| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295696 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30124300-7 | 30.09.2026 | 330 |
| Contract object: drum unit xerox secretariat | ||||||
| DA41273878 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | CREATIV CRISS SERVICES SRL CUI: 40163511 | servicii | 50313100-3 | 28.09.2026 | 510 |
| Contract object: interventii echipamente de fotocopiere | ||||||
| DA41268617 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30125100-2 | 28.09.2026 | 1,120 |
| Contract object: fdi-0289 toner compatibil brother mfc-l2862 | ||||||
| DA41268521 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30125100-2 | 25.09.2026 | 3,900 |
| Contract object: fdi-0289 cartus toner w1490x 9500 pagini compatibil | ||||||
| DA41268044 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30125100-2 | 25.09.2026 | 390 |
| Contract object: fdi 1305 cartus toner w1490x 9500 pagini compatibil /ms | ||||||
| DA41249055 | COMUNA COCORASTII COLT CUI: 16346516 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30125100-2 | 24.09.2026 | 740 |
| Contract object: cartuse toner compatibile canon mf754cdw ii | ||||||
| DA41075566 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 34913000-0 | 01.09.2026 | 1,046 |
| Contract object: sistem dadf assy xerox altalink b8055 | ||||||
| DA41074228 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | CREATIV CRISS SERVICES SRL CUI: 40163511 | servicii | 50323000-5 | 31.08.2026 | 150 |
| Contract object: manopera reparatie multifunctional brother- contabilitate | ||||||
| DA41059477 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30125100-2 | 27.08.2026 | 640 |
| Contract object: fdi 1305 cartus toner xerox c315 compatibil tehnic | ||||||
| DA40996235 | COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 34913000-0 | 14.08.2026 | 2,516 |
| Contract object: tastatura lenovo neagra;echipament xerox wc7220/7225 refurbished | ||||||
| DA40885707 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30232110-8 | 28.07.2026 | 2,000 |
| Contract object: fdi 1305 imprimanta hp laserjet pro mfp 4102dw | ||||||
| DA40886759 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30125100-2 | 28.07.2026 | 2,600 |
| Contract object: fdi-0289 cartus toner w1490x 9500 pagini compatibil | ||||||
| DA40880859 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30232110-8 | 24.07.2026 | 4,000 |
| Contract object: fdi-0285 imprimanta hp laserjet pro mfp 4102dw | ||||||
| DA40828723 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30232110-8 | 16.07.2026 | 6,000 |
| Contract object: fdi-0289 imprimanta hp laserjet pro mfp 4102dw | ||||||
| DA40828784 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30125100-2 | 16.07.2026 | 1,300 |
| Contract object: fdi-0289 cartus toner w1490x 9500 pagini compatibil | ||||||
| DA40738692 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 34913000-0 | 01.07.2026 | 1,410 |
| Contract object: fuser unit original cod 641s00649 pentru copiator xerox c70 | ||||||
| DA40706947 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30125100-2 | 25.06.2026 | 800 |
| Contract object: cartuse de toner compatibile | ||||||
| DA40640044 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | CREATIV CRISS SERVICES SRL CUI: 40163511 | servicii | 50323100-6 | 17.06.2026 | 840 |
| Contract object: mentenanta periferice informatice | ||||||
| DA40605397 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30125100-2 | 11.06.2026 | 950 |
| Contract object: cartus toner lexmark mx431 20k original | ||||||
| DA40522033 | COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | CREATIV CRISS SERVICES SRL CUI: 40163511 | servicii | 30125100-2 | 29.05.2026 | 825 |
| Contract object: cartuse toner canon mf752cdw | ||||||
| DA40444475 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30124300-7 | 26.05.2026 | 680 |
| Contract object: cartus cilindru(unitate de imagine) black, compatibil cu imprimanta xerox workcentre5325, 90000 pag. | ||||||
| DA40454153 | COMUNA COCORASTII COLT CUI: 16346516 | CREATIV CRISS SERVICES SRL CUI: 40163511 | servicii | 30124300-7 | 25.05.2026 | 360 |
| Contract object: drum unit brother compatibil | ||||||
| DA40453029 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30125100-2 | 21.05.2026 | 1,050 |
| Contract object: cartuse toner imprimante | ||||||
| DA40421966 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30124300-7 | 19.05.2026 | 180 |
| Contract object: drum xerox wc 3345 compatibil | ||||||
| DA40409807 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30125100-2 | 19.05.2026 | 785 |
| Contract object: pachet tehnic | ||||||
- 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