| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39875143 | COMUNA GLODENI CUI: 4322734 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 23.02.2026 | 27,520 |
| Contract object: servicii legatorie arhivare | ||||||
| DA39843979 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 19.02.2026 | 22,360 |
| Contract object: achizitie serviciu de arhivare | ||||||
| DA39383627 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 27.11.2025 | 9,460 |
| Contract object: servicii legatorie arhivare | ||||||
| DA38856880 | COMUNA OGRA CUI: 4323489 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 15.09.2025 | 29,240 |
| Contract object: servicii legatorie arhivare | ||||||
| DA37902629 | COMUNA CORUNCA CUI: 16410414 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 14.04.2025 | 37,500 |
| Contract object: servicii de arhivare legatorie | ||||||
| DA36904403 | COMUNA GLODENI CUI: 4322734 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 12.11.2024 | 24,000 |
| Contract object: servicii legatorie arhivare | ||||||
| DA36559845 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 24.09.2024 | 12,765 |
| Contract object: servicii legatorie arhivare | ||||||
| DA35874603 | COMUNA DANES CUI: 5705649 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 05.06.2024 | 11,730 |
| Contract object: servicii legatorie arhivare | ||||||
| DA34938735 | COMUNA DANES CUI: 5705649 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 31.01.2024 | 34,500 |
| Contract object: servicii legatorie arhivare | ||||||
| DA34656401 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 08.12.2023 | 2,655 |
| Contract object: servicii legatorie arhivare | ||||||
| DA34278101 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | lucrari | 79995100-6 | 19.10.2023 | 29,295 |
| Contract object: servicii de arhivare | ||||||
| DA34151782 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 04.10.2023 | 2,360 |
| Contract object: servicii legatorie arhivare | ||||||
| DA33803528 | COMUNA CORUNCA CUI: 16410414 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 09.08.2023 | 10,030 |
| Contract object: servicii de arhivare, legatorie documente com. corunca | ||||||
| DA32851606 | COMUNA CORUNCA CUI: 16410414 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 23.03.2023 | 30,680 |
| Contract object: servicii legatorie arhivare | ||||||
| DA32488930 | COMUNA GLODENI CUI: 4322734 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 03.02.2023 | 5,900 |
| Contract object: servicii legatorie arhivare | ||||||
| DA32045130 | COMUNA GLODENI CUI: 4322734 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 05.12.2022 | 11,800 |
| Contract object: servicii legatorie arhivare | ||||||
| DA31860057 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 11.11.2022 | 11,210 |
| Contract object: achizitie serviciu de arhivare | ||||||
| DA31295762 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 02.09.2022 | 7,670 |
| Contract object: servicii legatorie arhivare | ||||||
| DA31113081 | SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 02.08.2022 | 7,670 |
| Contract object: servicii legatorie arhivare | ||||||
| DA30735217 | COMUNA OGRA CUI: 4323489 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 02.06.2022 | 21,240 |
| Contract object: servicii legatorie arhivare | ||||||
| DA30375681 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 13.04.2022 | 3,540 |
| Contract object: servicii legatorie arhivare | ||||||
| DA29373678 | COMUNA CUCI CUI: 5669341 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 25.11.2021 | 4,480 |
| Contract object: servicii legatorie arhivare | ||||||
| DA28663710 | COMUNA CUCI CUI: 5669341 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 01.09.2021 | 28,000 |
| Contract object: servicii legatorie arhivare | ||||||
| DA27452383 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 24.02.2021 | 8,960 |
| Contract object: achizitie servicii arhivare | ||||||
| DA27120021 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 | CREANGA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41357010 | servicii | 79995100-6 | 18.12.2020 | 3,360 |
| Contract object: servicii legatorie arhivare | ||||||
- 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