| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40495394 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | furnizare | 79341000-6 | 27.05.2026 | 400 |
| Contract object: 79341000-6 servicii de publicitate (rev.2) | ||||||
| DA40138561 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 79950000-8 | 03.04.2026 | 30,000 |
| Contract object: servicii organizare deplasare pentru activitati educationale | ||||||
| DA40124427 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 79950000-8 | 01.04.2026 | 18,048 |
| Contract object: servicii organizare eveniment | ||||||
| DA39528924 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 79950000-8 | 12.12.2025 | 27,375 |
| Contract object: servicii organizare deplasare pentru activitati educationale | ||||||
| DA39500516 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 79950000-8 | 10.12.2025 | 16,121 |
| Contract object: servicii organizare eveniment | ||||||
| DA39496125 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 79950000-8 | 10.12.2025 | 34,300 |
| Contract object: servicii organizare eveniment | ||||||
| DA39155902 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | furnizare | 79341000-6 | 27.10.2025 | 485 |
| Contract object: servicii de publicitate | ||||||
| DA38993528 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 79341000-6 | 02.10.2025 | 1,400 |
| Contract object: comunicat de presa | ||||||
| DA38987731 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | furnizare | 79341000-6 | 01.10.2025 | 1,400 |
| Contract object: comunicat de presa | ||||||
| DA38920669 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 79341000-6 | 22.09.2025 | 800 |
| Contract object: servicii de publicitate | ||||||
| DA38817870 | SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | furnizare | 79341000-6 | 09.09.2025 | 640 |
| Contract object: furnizare autocolante pentru scoala gimnaziala nr 1 chiselet judetul calarasi | ||||||
| DA38781535 | COMUNA SOLDANU CUI: 3796934 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | furnizare | 44423450-0 | 02.09.2025 | 14,000 |
| Contract object: placuta inregistrare pentru vehiculele care nu necesita inmatriculare (moped, remorca, utilaje) | ||||||
| DA38674562 | COMUNA SOLDANU CUI: 3796934 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | furnizare | 79341000-6 | 11.08.2025 | 2,632 |
| Contract object: autocolante pentru proiect finantat din fonduri europene | ||||||
| DA38563067 | COMUNA PLATONESTI CUI: 17453693 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | furnizare | 79341000-6 | 21.07.2025 | 1,384 |
| Contract object: autocolant 100x100, de informare | ||||||
| DA38531038 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 80500000-9 | 15.07.2025 | 71,850 |
| Contract object: servicii de formare in domeniul dezvoltarii gandirii critice | ||||||
| DA38528640 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 80500000-9 | 15.07.2025 | 90,000 |
| Contract object: serfvicii formare pnrr | ||||||
| DA38528327 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 80500000-9 | 15.07.2025 | 45,000 |
| Contract object: servicii de formare in ceea ce priveste sanatatea emotionala in procesul educational | ||||||
| DA38171481 | COMUNA ULMU CUI: 3796861 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 79341000-6 | 22.05.2025 | 600 |
| Contract object: comunicat de presa pentru finalizare roiect finantat din fonduri europene - scoala gimnaziale nr.1 u | ||||||
| DA38163273 | COMUNA BUTURUGENI CUI: 5519603 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 79341000-6 | 21.05.2025 | 600 |
| Contract object: comunicat de presa dotarea cu mobilier si echipamente digitale a scolii gimnaziale nr.1 buturugeni, | ||||||
| DA38165406 | COMUNA JEGALIA CUI: 3796756 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 79341000-6 | 21.05.2025 | 600 |
| Contract object: comunicat presa final dotari c15 pnrr | ||||||
| DA38162525 | COMUNA BUTURUGENI CUI: 5519603 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 79341000-6 | 21.05.2025 | 600 |
| Contract object: comunicat de presa - realizare sistem integrat de colectare si valorificare a gunoiului de grajd | ||||||
| DA37430098 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 79341000-6 | 05.02.2025 | 1,200 |
| Contract object: comunicat de presa | ||||||
| DA37358722 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 79341000-6 | 27.01.2025 | 1,200 |
| Contract object: comunicat de presa | ||||||
| DA37058018 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | furnizare | 79341000-6 | 29.11.2024 | 1,400 |
| Contract object: autocolant 100x100 | ||||||
| DA37058788 | SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | furnizare | 79341000-6 | 29.11.2024 | 600 |
| Contract object: autocolant 100x100 | ||||||
- 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