| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41050266 | ORASUL SEINI CUI: 3627765 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35200000-6 | 26.08.2026 | 3,710 |
| Contract object: pachet echipament politia locala | ||||||
| DA41004607 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35113400-3 | 18.08.2026 | 4,020 |
| Contract object: echipamente de protectie | ||||||
| DA40960123 | SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 37400000-2 | 10.08.2026 | 23,450 |
| Contract object: pachet echipament sportiv | ||||||
| DA40925464 | ORAS BUMBESTI - JIU CUI: 4666002 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 18220000-7 | 03.08.2026 | 4,000 |
| Contract object: achizitie pachet echipamente pentru politia locala | ||||||
| DA40920551 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 18220000-7 | 31.07.2026 | 8,053 |
| Contract object: echipament de protectie | ||||||
| DA40881063 | SCOALA GIMNAZIALA COMUNA MALDARESTI JUDETUL VALCEA CUI: 29050554 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 37400000-2 | 24.07.2026 | 23,737 |
| Contract object: echipament si articole sportive | ||||||
| DA40852420 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35110000-8 | 21.07.2026 | 2,600 |
| Contract object: port din piele pt. spray si port din piele pentru catuse | ||||||
| DA40821630 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35300000-7 | 15.07.2026 | 960 |
| Contract object: toc pistol din cordura pt centura model makarov / carpati | ||||||
| DA40765278 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35110000-8 | 06.07.2026 | 750 |
| Contract object: port din piele pt. spray 150 ml model 3 | ||||||
| DA40703681 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35000000-4 | 26.06.2026 | 13,325 |
| Contract object: caseta metalica cu sina pentru pastrarea pistol si munitie marca trezor liktor model trz | ||||||
| DA40630776 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 18843000-0 | 16.06.2026 | 720 |
| Contract object: toc din piele cu capac si port incarcator pentru pistol carpati | ||||||
| DA40624747 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 34430000-0 | 15.06.2026 | 62,160 |
| Contract object: achizitie biciclete si echipament de protectie cod cpv 34430000-0 | ||||||
| DA40535219 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | CREATIV MICHAEL SRL CUI: 6940685 | lucrari | 39100000-3 | 04.06.2026 | 21,100 |
| Contract object: servicii de amenajare a unui foisor | ||||||
| DA40521667 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 18843000-0 | 29.05.2026 | 2,500 |
| Contract object: port pistol, spray si catuse | ||||||
| DA40402042 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 37400000-2 | 15.05.2026 | 29,561 |
| Contract object: pachete de imbracaminte si incaltaminte | ||||||
| DA40325495 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35820000-8 | 06.05.2026 | 5,500 |
| Contract object: spray iritant 150 ml | ||||||
| DA40162311 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35000000-4 | 08.04.2026 | 10,250 |
| Contract object: caseta metalica cu sina pentru pastrarea pistol si munitie marca trezor liktor model trz | ||||||
| DA40116776 | POLITIA LOCALA BARLAD CUI: 17216468 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 18220000-7 | 01.04.2026 | 490 |
| Contract object: scurta vant din fas sau( tercot) pt. agenti op politia locala | ||||||
| DA40116787 | POLITIA LOCALA BARLAD CUI: 17216468 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 18443300-9 | 01.04.2026 | 390 |
| Contract object: cascheta (sapca) agenti politia locala | ||||||
| DA39953088 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 39300000-5 | 06.03.2026 | 41,582 |
| Contract object: uniforme scolare gimnaziu f pnras s2-2023-1854 | ||||||
| DA39881224 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 18412000-0 | 23.02.2026 | 17,710 |
| Contract object: furnizare de treninguri sportive pentru elevii de gimnaziu - fete si baieti | ||||||
| DA39810270 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 34422000-7 | 11.02.2026 | 53,400 |
| Contract object: bicicleta electrica devron robg00299 | ||||||
| DA39757242 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 18843000-0 | 04.02.2026 | 1,060 |
| Contract object: toc din piele cu capac si port incarcator pentru pistol carpati | ||||||
| DA39647701 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 37410000-5 | 14.01.2026 | 5,350 |
| Contract object: produse recreative | ||||||
| DA39590703 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 37400000-2 | 19.12.2025 | 29,050 |
| Contract object: caseta prntru pistol si munitie -marca rottner gun box verde | ||||||
- 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