| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33762139 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | DETROIT CITY GAZ DISTRIBUTION SRL CUI: 34367444 | furnizare | 44612000-3 | 02.08.2023 | 269 |
| Contract object: butelii aragaz | ||||||
| DA33758799 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | TRENDTOYS SRL CUI: 18456469 | furnizare | 30197643-5 | 02.08.2023 | 771 |
| Contract object: hartie pentru fotocopiator | ||||||
| DA33757731 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | TRENDTOYS SRL CUI: 18456469 | furnizare | 30199000-0 | 02.08.2023 | 817 |
| Contract object: materiale didactice | ||||||
| DA33720131 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | POLY SZAKI SRL CUI: 530120 | furnizare | 30213100-6 | 26.07.2023 | 4,008 |
| Contract object: echipament birotic | ||||||
| DA33717653 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | furnizare | 44423000-1 | 26.07.2023 | 1,195 |
| Contract object: diverse articole | ||||||
| DA33717695 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | SAZY TRADE SRL CUI: 16658720 | furnizare | 39712100-7 | 26.07.2023 | 1,874 |
| Contract object: masina de tuns gazon | ||||||
| DA33705055 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | RO-TRADING SRL CUI: 12882406 | furnizare | 15981100-9 | 25.07.2023 | 99 |
| Contract object: apa minerala plata | ||||||
| DA33698668 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | COUNTRY BO SRL CUI: 15021281 | furnizare | 15000000-8 | 24.07.2023 | 476 |
| Contract object: alimente | ||||||
| DA33666068 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | COUNTRY BO SRL CUI: 15021281 | furnizare | 15813000-0 | 18.07.2023 | 880 |
| Contract object: alimente | ||||||
| DA33614380 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | COUNTRY BO SRL CUI: 15021281 | furnizare | 15000000-8 | 10.07.2023 | 942 |
| Contract object: alimente | ||||||
| DA33571657 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | RO-TRADING SRL CUI: 12882406 | furnizare | 15981100-9 | 05.07.2023 | 99 |
| Contract object: apa minerala plata | ||||||
| DA33569484 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | COUNTRY BO SRL CUI: 15021281 | furnizare | 15000000-8 | 03.07.2023 | 1,081 |
| Contract object: alimente | ||||||
| DA33551317 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | VILL - SERVICE SRL CUI: 15214452 | servicii | 45310000-3 | 29.06.2023 | 1,152 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA33533356 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | COUNTRY BO SRL CUI: 15021281 | furnizare | 15000000-8 | 27.06.2023 | 1,040 |
| Contract object: alimente | ||||||
| DA33523228 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 23.06.2023 | 210 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA33494372 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | RO-TRADING SRL CUI: 12882406 | furnizare | 15981100-9 | 22.06.2023 | 99 |
| Contract object: apa minerala plata | ||||||
| DA33476218 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | COUNTRY BO SRL CUI: 15021281 | furnizare | 15000000-8 | 19.06.2023 | 1,105 |
| Contract object: alimente | ||||||
| DA33426307 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | COUNTRY BO SRL CUI: 15021281 | furnizare | 15000000-8 | 12.06.2023 | 1,057 |
| Contract object: alimente | ||||||
| DA33388465 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | RO-TRADING SRL CUI: 12882406 | furnizare | 15981100-9 | 08.06.2023 | 99 |
| Contract object: apa minerala plata | ||||||
| DA33395774 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | COUNTRY BO SRL CUI: 15021281 | furnizare | 15000000-8 | 08.06.2023 | 821 |
| Contract object: alimente | ||||||
| DA33354464 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | COUNTRY BO SRL CUI: 15021281 | furnizare | 15000000-8 | 29.05.2023 | 624 |
| Contract object: alimente | ||||||
| DA33303388 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | COUNTRY BO SRL CUI: 15021281 | furnizare | 15000000-8 | 24.05.2023 | 1,163 |
| Contract object: alimente | ||||||
| DA33282664 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | RO-TRADING SRL CUI: 12882406 | furnizare | 15981100-9 | 19.05.2023 | 99 |
| Contract object: apa minerala plata | ||||||
| DA33291674 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | TRENDTOYS SRL CUI: 18456469 | furnizare | 37520000-9 | 18.05.2023 | 1,088 |
| Contract object: materiale didactice,jucarii | ||||||
| DA33291019 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | AUTO TUNNING SRL CUI: 22471939 | furnizare | 39711210-4 | 18.05.2023 | 2,603 |
| Contract object: aparate electronice | ||||||
- 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