| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40773103 | UM 02454 CUI: 5399442 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 44423000-1 | 09.07.2026 | 950 |
| Contract object: pungi transparente cu inchidere tip cursor (set 50 buc) - 25 x 30 | ||||||
| DA40187502 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 44423000-1 | 16.04.2026 | 1,679 |
| Contract object: kit materiale ateliere educationale (imprimare textile): folie folex textrans a4 + 40 tricouri roly | ||||||
| DA39905273 | UNITATEA MILITARA 01016 CUI: 32537534 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 30196300-2 | 26.02.2026 | 3,470 |
| Contract object: 75 | ||||||
| DA39884064 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 39162100-6 | 24.02.2026 | 2,697 |
| Contract object: mecanism ceas rhainer, ax 16mm, cu agatatoare | ||||||
| DA39378756 | LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 39298100-8 | 26.11.2025 | 194 |
| Contract object: rama foto a4 - model madrid maro-auriu | ||||||
| DA39376196 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 44431000-0 | 25.11.2025 | 2,312 |
| Contract object: faianta sublimabila 10x10 | ||||||
| DA39360287 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 39298100-8 | 24.11.2025 | 294 |
| Contract object: rama foto a4 - model madrid maro-auriu | ||||||
| DA39064131 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 44423000-1 | 13.10.2025 | 1,247 |
| Contract object: ghilotina tipografica a3 | ||||||
| DA38986996 | UNITATEA MILITARA 01912 CUI: 32582462 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 30196300-2 | 01.10.2025 | 1,045 |
| Contract object: cutie de lemn slide 15x7x5 | ||||||
| DA38433296 | JUDETUL BACAU CUI: 5057580 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 44423000-1 | 30.06.2025 | 1,100 |
| Contract object: ghilotina tipografica a3 | ||||||
| DA38282410 | UM 02454 CUI: 5399442 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 44423000-1 | 05.06.2025 | 1,603 |
| Contract object: pungi transparente cu inchidere tip cursor (set 50 buc) - 25 x 30 | ||||||
| DA38145367 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 33792000-8 | 23.05.2025 | 145 |
| Contract object: sticluta cu pompa pentru gat, ambra cu capac alb, createur - 20ml | ||||||
| DA38108509 | UNITATEA MILITARA 02043 CUI: 4342944 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 39298100-8 | 15.05.2025 | 774 |
| Contract object: achizitie rame foto | ||||||
| DA37916498 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 44423000-1 | 15.04.2025 | 78 |
| Contract object: snur ecoson legitimatie lanyard cu catarama detasabila sublimabil, 55x2cm | ||||||
| DA37869255 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 30196300-2 | 09.04.2025 | 209 |
| Contract object: cutie de lemn slide - 10 buc | ||||||
| DA37859241 | SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 18440000-5 | 08.04.2025 | 745 |
| Contract object: palarie din bumbac bucket | ||||||
| DA37741934 | UNITATEA MILITARA NR02180 CUI: 4221020 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 39298100-8 | 25.03.2025 | 645 |
| Contract object: rama | ||||||
| DA37547363 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 19520000-7 | 26.02.2025 | 280 |
| Contract object: breloc transparent dreptunghiular | ||||||
| DA37544417 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 39162100-6 | 25.02.2025 | 472 |
| Contract object: mecanism ceas rhainer, ax 16mm, cu agatatoare ateliere dice | ||||||
| DA37239153 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 18331000-8 | 19.12.2024 | 660 |
| Contract object: tricou uni simplu | ||||||
| DA37198660 | SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 18331000-8 | 16.12.2024 | 900 |
| Contract object: tricou uni simplu, bumbac 100%, roly, model atom, colorat | ||||||
| DA37133820 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 18937000-6 | 09.12.2024 | 184 |
| Contract object: achizitie publica de huse transparente pentru haine (set 100 buc) - 60x102 cm | ||||||
| DA37097722 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 44431000-0 | 04.12.2024 | 1,770 |
| Contract object: ceramica - faianta sublimabila 10x10 - proiect dialoguri vizuale | ||||||
| DA37095417 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 18441000-2 | 04.12.2024 | 500 |
| Contract object: palarie promotionala model milano, tip fedora, poliester, createur - diferite culori | ||||||
| DA36925322 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 30196300-2 | 14.11.2024 | 303 |
| Contract object: achizitie directa - cutii | ||||||
- 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