| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290434 | COMUNA CRETENI CUI: 2573870 | TAMAS FLORIN CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33291917 | servicii | 85310000-5 | 29.09.2026 | 6,000 |
| Contract object: servicii de asistenta sociala centre de zi/ingrijire la domiciliu pentru persoane varstnice | ||||||
| DA41271805 | COMUNA CRETENI CUI: 2573870 | ROENER ENERGYPRO SRL CUI: 25188784 | servicii | 79314000-8 | 25.09.2026 | 65,000 |
| Contract object: fondul de modernizare in romania - program cheie 1 : surse regenerabile de energie-stocare | ||||||
| DA41257467 | COMUNA CRETENI CUI: 2573870 | ROMIGAP SERVICII SRL CUI: 35383057 | servicii | 71520000-9 | 24.09.2026 | 10,000 |
| Contract object: dirigentie de santier -instalatii | ||||||
| DA41222679 | COMUNA CRETENI CUI: 2573870 | GLOBALSERV ELIN SRL CUI: 35310802 | furnizare | 45317000-2 | 21.09.2026 | 2,600 |
| Contract object: corp de iluminat stradal | ||||||
| DA41154774 | COMUNA CRETENI CUI: 2573870 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | servicii | 79400000-8 | 10.09.2026 | 50,000 |
| Contract object: servicii de consultanta - programului-cheie 1: capacitati de stocare a energiei_2025 | ||||||
| DA41129182 | COMUNA CRETENI CUI: 2573870 | ROXAND PROD SRL CUI: 13944060 | furnizare | 03413000-8 | 10.09.2026 | 17,100 |
| Contract object: lemn foc | ||||||
| DA41129250 | COMUNA CRETENI CUI: 2573870 | ABI SYNERGY SRL CUI: 51186383 | servicii | 79418000-7 | 08.09.2026 | 22,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA41105572 | COMUNA CRETENI CUI: 2573870 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 03.09.2026 | 4,469 |
| Contract object: motorina euro 5 | ||||||
| DA41105714 | COMUNA CRETENI CUI: 2573870 | DOLGAS SRL CUI: 17202926 | furnizare | 09132100-4 | 03.09.2026 | 156 |
| Contract object: benzina fara plumb 95 | ||||||
| DA41104520 | COMUNA CRETENI CUI: 2573870 | START CAR SERVICE SRL CUI: 39611832 | servicii | 50112100-4 | 03.09.2026 | 2,397 |
| Contract object: reparatii microbuz vl01siz | ||||||
| DA41060276 | COMUNA CRETENI CUI: 2573870 | DARI SI IRI SRL CUI: 39453325 | furnizare | 30232110-8 | 27.08.2026 | 11,983 |
| Contract object: multifunctional laser brother mfc-l5710dw | ||||||
| DA41004634 | COMUNA CRETENI CUI: 2573870 | DARI SI IRI SRL CUI: 39453325 | furnizare | 30213100-6 | 17.08.2026 | 11,157 |
| Contract object: laptop hp 15-fd0106nq | ||||||
| DA40957050 | COMUNA CRETENI CUI: 2573870 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.08.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA40935289 | COMUNA CRETENI CUI: 2573870 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 04.08.2026 | 4,733 |
| Contract object: motorina euro 5 | ||||||
| DA40920272 | COMUNA CRETENI CUI: 2573870 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 34913000-0 | 31.07.2026 | 890 |
| Contract object: pachet piese de schimb | ||||||
| DA40920216 | COMUNA CRETENI CUI: 2573870 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162100-4 | 31.07.2026 | 1,652 |
| Contract object: reductor presiune dn65 | ||||||
| DA40912225 | COMUNA CRETENI CUI: 2573870 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.07.2026 | 18,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, bk | ||||||
| DA40780161 | COMUNA CRETENI CUI: 2573870 | JIENEL SRL CUI: 22672800 | furnizare | 35111000-5 | 08.07.2026 | 818 |
| Contract object: stingator tip p6 | ||||||
| DA40743261 | COMUNA CRETENI CUI: 2573870 | DOLGAS SRL CUI: 17202926 | furnizare | 09132100-4 | 01.07.2026 | 181 |
| Contract object: benzina fara plumb 95 | ||||||
| DA40743319 | COMUNA CRETENI CUI: 2573870 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 01.07.2026 | 3,997 |
| Contract object: motorina euro 5 | ||||||
| DA40721179 | COMUNA CRETENI CUI: 2573870 | SONECO H2O SRL CUI: 48456762 | lucrari | 45232154-6 | 30.06.2026 | 359,968 |
| Contract object: extindere sistem de alimentare cu apa cu rezervor, grup pompare. echipare foraj cu pompa submersibil | ||||||
| DA40692903 | COMUNA CRETENI CUI: 2573870 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 34993000-4 | 24.06.2026 | 756,222 |
| Contract object: modernizarea si reabilitarea sistemului de iluminat public stradal in comuna cretenl, judetul valcea | ||||||
| DA40655971 | COMUNA CRETENI CUI: 2573870 | DARI SI IRI SRL CUI: 39453325 | furnizare | 39831240-0 | 18.06.2026 | 614 |
| Contract object: materiale curatenie | ||||||
| DA40656025 | COMUNA CRETENI CUI: 2573870 | DARI SI IRI SRL CUI: 39453325 | furnizare | 30192700-8 | 18.06.2026 | 1,989 |
| Contract object: pachet tonere si papetarie | ||||||
| DA40656088 | COMUNA CRETENI CUI: 2573870 | DARI SI IRI SRL CUI: 39453325 | furnizare | 30237000-9 | 18.06.2026 | 4,099 |
| Contract object: componente calculator | ||||||
- 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