| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41172787 | GRADINITA HILLARY CLINTON CUI: 4316279 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | furnizare | 30125110-5 | 14.09.2026 | 1,500 |
| Contract object: pachet 13 - tonere | ||||||
| DA41090785 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | furnizare | 39831240-0 | 01.09.2026 | 69,380 |
| Contract object: pachet 12 materiale de curatenie | ||||||
| DA40688434 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | furnizare | 39294100-0 | 23.06.2026 | 20,000 |
| Contract object: materiale promotionale, de lucru si publicatii personalizate - proiect generatia ste(a)m cod 04 | ||||||
| DA40522409 | GRADINITA NR209 CUI: 4316066 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | servicii | 90910000-9 | 29.05.2026 | 108,500 |
| Contract object: servicii de curatenie | ||||||
| DA40279594 | GRADINITA NR209 CUI: 4316066 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | servicii | 90910000-9 | 29.04.2026 | 14,500 |
| Contract object: servicii de curatenie | ||||||
| DA39507328 | LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | servicii | 45432113-9 | 11.12.2025 | 4,280 |
| Contract object: pachet 13 - montaj parchet | ||||||
| DA39468544 | GRADINITA HILLARY CLINTON CUI: 4316279 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | furnizare | 30125100-2 | 08.12.2025 | 4,220 |
| Contract object: pachet 12 - tonere | ||||||
| DA39468566 | GRADINITA HILLARY CLINTON CUI: 4316279 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | furnizare | 44423000-1 | 08.12.2025 | 338 |
| Contract object: pachet 11 - materiale consumabile | ||||||
| DA39359519 | GRADINITA NR 229 CUI: 4316309 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | furnizare | 22113000-5 | 24.11.2025 | 2,190 |
| Contract object: pachet 10 carti | ||||||
| DA39350181 | GRADINITA HILLARY CLINTON CUI: 4316279 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | furnizare | 44423000-1 | 21.11.2025 | 4,488 |
| Contract object: pachet 9 - materiale consumabile | ||||||
| DA39320862 | GRADINITA HILLARY CLINTON CUI: 4316279 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | furnizare | 22113000-5 | 19.11.2025 | 1,760 |
| Contract object: pachet 3 carti | ||||||
| DA39320919 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | furnizare | 30125100-2 | 19.11.2025 | 22,816 |
| Contract object: pachet 5 - tonere | ||||||
| DA39322758 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | furnizare | 44423000-1 | 19.11.2025 | 4,522 |
| Contract object: pachet 8 - materiale consumabile | ||||||
| DA39320932 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | furnizare | 33760000-5 | 19.11.2025 | 14,959 |
| Contract object: pachet 6 - hartie igienica | ||||||
| DA39320949 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | furnizare | 30192700-8 | 19.11.2025 | 17,519 |
| Contract object: pachet 7 - furnituri de birou | ||||||
| DA39320897 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | furnizare | 39831240-0 | 19.11.2025 | 40,542 |
| Contract object: pachet 4 materiale de curatenie | ||||||
| DA39251026 | GRADINITA NR209 CUI: 4316066 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | furnizare | 30125100-2 | 10.11.2025 | 15,180 |
| Contract object: pachet 2 - tonere | ||||||
| DA39199317 | GRADINITA NR209 CUI: 4316066 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | servicii | 90910000-9 | 03.11.2025 | 29,000 |
| Contract object: servicii de curatenie | ||||||
- 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