| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268228 | CRESA PRICHINDEL CUI: 21299089 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30125100-2 | 25.09.2026 | 555 |
| Contract object: cartuse de toner | ||||||
| DA41265606 | CRESA PRICHINDEL CUI: 21299089 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | servicii | 85145000-7 | 25.09.2026 | 55 |
| Contract object: servicii de analize maini personal - bucatar revenit cm | ||||||
| DA41180429 | CRESA PRICHINDEL CUI: 21299089 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | servicii | 85145000-7 | 15.09.2026 | 665 |
| Contract object: servicii de analize maini bucatari si suprafete trimestrul iii 2026 | ||||||
| DA41179691 | CRESA PRICHINDEL CUI: 21299089 | EXPERT MED CENTRUL MEDICAL IRINA SRL CUI: 12058405 | servicii | 85147000-1 | 15.09.2026 | 103 |
| Contract object: servicii de medicina muncii- analize la angajare educator | ||||||
| DA41159789 | CRESA PRICHINDEL CUI: 21299089 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 50312000-5 | 11.09.2026 | 1,560 |
| Contract object: prestari serviciide servicii de mentenanta si asistenta tehnica echipamente it - septembrie 2026 | ||||||
| DA41160795 | CRESA PRICHINDEL CUI: 21299089 | CG DUNAREA MEDIA SRL CUI: 34714071 | servicii | 72415000-2 | 11.09.2026 | 1,470 |
| Contract object: servicii de gazduire, mentenanta si administrare site septembrie 2026 | ||||||
| DA41160398 | CRESA PRICHINDEL CUI: 21299089 | ATTOSOFT SRL CUI: 7881188 | servicii | 72611000-6 | 11.09.2026 | 500 |
| Contract object: servicii de mentenanta de contabilitate bugetara - septembrie 2026 | ||||||
| DA41160972 | CRESA PRICHINDEL CUI: 21299089 | PREVENTICA SRL CUI: 15473236 | servicii | 71356200-0 | 11.09.2026 | 295 |
| Contract object: servicii rsvti pentru instalatiile si personalul aflat sub incidenta iscir - septembrie 2026 | ||||||
| DA41161495 | CRESA PRICHINDEL CUI: 21299089 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79711000-1 | 11.09.2026 | 600 |
| Contract object: mentenanta sist video, monitorizare sist. antiefractie + interventie rapida - septembrie 2026 | ||||||
| DA41160536 | CRESA PRICHINDEL CUI: 21299089 | OPTIMM CDA PREVENTION SRL CUI: 37573910 | servicii | 79417000-0 | 11.09.2026 | 1,324 |
| Contract object: servicii lunare de consultanta in domeniul ssm si psi - luna septembrie 2026 | ||||||
| DA41160420 | CRESA PRICHINDEL CUI: 21299089 | AFC ART CLIMA SRL CUI: 43463866 | servicii | 50000000-5 | 11.09.2026 | 2,170 |
| Contract object: mentenanta si verificare instalatie de panouri solare, chiller, ventiloconvectoare si sist. eoliene | ||||||
| DA41160153 | CRESA PRICHINDEL CUI: 21299089 | INACO LEGAL SRL CUI: 26804696 | servicii | 50610000-4 | 11.09.2026 | 750 |
| Contract object: revizie tehnica periodica (trimestrul iii 2026) la instalatia de detectare, semnalizare la incendiu | ||||||
| DA41069617 | CRESA PRICHINDEL CUI: 21299089 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 24455000-8 | 28.08.2026 | 284 |
| Contract object: produse dezinfectante | ||||||
| DA41069467 | CRESA PRICHINDEL CUI: 21299089 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24455000-8 | 28.08.2026 | 544 |
| Contract object: biclosol - 300 tablete efervescente/cutie | ||||||
| DA41039829 | CRESA PRICHINDEL CUI: 21299089 | EXPERT MED CENTRUL MEDICAL IRINA SRL CUI: 12058405 | servicii | 85147000-1 | 25.08.2026 | 824 |
| Contract object: servicii de medicina muncii - pentru angajare educator puericultor | ||||||
| DA40930987 | CRESA PRICHINDEL CUI: 21299089 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30237100-0 | 04.08.2026 | 697 |
| Contract object: unitate stocare ssd 500 gb | ||||||
| DA40916936 | CRESA PRICHINDEL CUI: 21299089 | DERA VIRUSPELL SRL CUI: 41767427 | servicii | 90921000-9 | 31.07.2026 | 2,728 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare august 2026 | ||||||
| DA40920212 | CRESA PRICHINDEL CUI: 21299089 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30192700-8 | 31.07.2026 | 1,204 |
| Contract object: pachet birotica-papetarie | ||||||
| DA40920144 | CRESA PRICHINDEL CUI: 21299089 | MOKAMBO SRL CUI: 16424649 | furnizare | 39831240-0 | 31.07.2026 | 916 |
| Contract object: produse de curatenie - cresa prichindel corp b (cuza) - august 2026 | ||||||
| DA40919261 | CRESA PRICHINDEL CUI: 21299089 | MOKAMBO SRL CUI: 16424649 | furnizare | 39831240-0 | 31.07.2026 | 1,652 |
| Contract object: produse de curatenie pentru cresa nr. 2 - port - august 2026 | ||||||
| DA40919644 | CRESA PRICHINDEL CUI: 21299089 | MOKAMBO SRL CUI: 16424649 | furnizare | 39831240-0 | 31.07.2026 | 2,197 |
| Contract object: produse de curatenie - cresa prichindel corp a - luna august 2026 | ||||||
| DA40919416 | CRESA PRICHINDEL CUI: 21299089 | MOKAMBO SRL CUI: 16424649 | furnizare | 39831240-0 | 31.07.2026 | 1,776 |
| Contract object: produse de curatenie cresa nr.1 - august 2026 | ||||||
| DA40919752 | CRESA PRICHINDEL CUI: 21299089 | MOKAMBO SRL CUI: 16424649 | furnizare | 39831240-0 | 31.07.2026 | 1,622 |
| Contract object: produse de curatenie cresa nr.36- august 2026 | ||||||
| DA40917282 | CRESA PRICHINDEL CUI: 21299089 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 31.07.2026 | 426 |
| Contract object: pachet materiale reparatii | ||||||
| DA40902009 | CRESA PRICHINDEL CUI: 21299089 | AFC ART CLIMA SRL CUI: 43463866 | servicii | 50000000-5 | 30.07.2026 | 2,170 |
| Contract object: revizie august chillere - cresa nr. 1 si cp, panouri fotovoltaice,sistem de ventilatie - cresa cuza | ||||||
- 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