| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38902054 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | TEAM CROITORIE SRL CUI: 43615166 | furnizare | 18100000-0 | 18.09.2025 | 456 |
| Contract object: pachet scoala gimnaziala- halate | ||||||
| DA38753577 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | TEAM CROITORIE SRL CUI: 43615166 | furnizare | 18100000-0 | 28.08.2025 | 549 |
| Contract object: pachet liceu - haine protectie | ||||||
| DA38317918 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | TEAM CROITORIE SRL CUI: 43615166 | furnizare | 18100000-0 | 12.06.2025 | 814 |
| Contract object: haine de lucru | ||||||
| DA37870074 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | TEAM CROITORIE SRL CUI: 43615166 | furnizare | 39513100-2 | 09.04.2025 | 2,160 |
| Contract object: fete de masa | ||||||
| DA37820170 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | TEAM CROITORIE SRL CUI: 43615166 | furnizare | 18100000-0 | 03.04.2025 | 1,143 |
| Contract object: pachet personalizat spital | ||||||
| DA37319206 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | TEAM CROITORIE SRL CUI: 43615166 | furnizare | 18100000-0 | 17.01.2025 | 709 |
| Contract object: pachet personalizat liceu - halate bonete 2025 | ||||||
| DA37155213 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | TEAM CROITORIE SRL CUI: 43615166 | furnizare | 18100000-0 | 11.12.2024 | 714 |
| Contract object: echipamente protectia muncii bucatarie | ||||||
| DA36943431 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | TEAM CROITORIE SRL CUI: 43615166 | furnizare | 18100000-0 | 15.11.2024 | 1,416 |
| Contract object: halate, pantaloni si bonete 2024 | ||||||
| DA36917531 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | TEAM CROITORIE SRL CUI: 43615166 | furnizare | 18100000-0 | 13.11.2024 | 322 |
| Contract object: pachet personalizat liceu - halate 2024 | ||||||
| DA36576224 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | TEAM CROITORIE SRL CUI: 43615166 | furnizare | 18100000-0 | 25.09.2024 | 598 |
| Contract object: halate | ||||||
| DA36450236 | LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 | TEAM CROITORIE SRL CUI: 43615166 | furnizare | 18100000-0 | 05.09.2024 | 4,077 |
| Contract object: halate, sorturi si bonete 2024 | ||||||
| DA35235420 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | TEAM CROITORIE SRL CUI: 43615166 | furnizare | 39515100-6 | 12.03.2024 | 5,778 |
| Contract object: perdele si draperii | ||||||
- 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