| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194024 | CRASNA-SERV SRL CUI: 27314064 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 16.09.2026 | 340 |
| Contract object: pachet materiale | ||||||
| DA41194059 | CRASNA-SERV SRL CUI: 27314064 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 16.09.2026 | 166 |
| Contract object: pachet materiale | ||||||
| DA40937755 | CRASNA-SERV SRL CUI: 27314064 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 04.08.2026 | 442 |
| Contract object: pachet consumabile | ||||||
| DA40906645 | CRASNA-SERV SRL CUI: 27314064 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 30.07.2026 | 599 |
| Contract object: pachet materiale | ||||||
| DA40898210 | CRASNA-SERV SRL CUI: 27314064 | PAP SANDOR INTREPRINDERE INDIVIDUALA CUI: 33748661 | servicii | 50112200-5 | 28.07.2026 | 4,002 |
| Contract object: servicii complete de reparatie mercedes unimog | ||||||
| DA40737619 | CRASNA-SERV SRL CUI: 27314064 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 22459000-2 | 02.07.2026 | 560 |
| Contract object: bilete taxa piata - personalizate | ||||||
| DA40738938 | CRASNA-SERV SRL CUI: 27314064 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 01.07.2026 | 789 |
| Contract object: pachet materiale | ||||||
| DA40703369 | CRASNA-SERV SRL CUI: 27314064 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 25.06.2026 | 153 |
| Contract object: pachet materiale | ||||||
| DA40495153 | CRASNA-SERV SRL CUI: 27314064 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 28.05.2026 | 371 |
| Contract object: pachet materiale | ||||||
| DA40489984 | CRASNA-SERV SRL CUI: 27314064 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 27.05.2026 | 417 |
| Contract object: consumabile auto | ||||||
| DA40434121 | CRASNA-SERV SRL CUI: 27314064 | PAP SANDOR INTREPRINDERE INDIVIDUALA CUI: 33748661 | servicii | 50112200-5 | 20.05.2026 | 248 |
| Contract object: constatare defectiuni auto - sj-72-wmx | ||||||
| DA40434184 | CRASNA-SERV SRL CUI: 27314064 | PAP SANDOR INTREPRINDERE INDIVIDUALA CUI: 33748661 | servicii | 50112200-5 | 20.05.2026 | 4,202 |
| Contract object: servicii complete de inlocuire set ambreiaj - t iv sj 72 wmx | ||||||
| DA40284106 | CRASNA-SERV SRL CUI: 27314064 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 30.04.2026 | 177 |
| Contract object: pachet materiale | ||||||
| DA40205100 | CRASNA-SERV SRL CUI: 27314064 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 20.04.2026 | 615 |
| Contract object: pachet produse diverse | ||||||
| DA39890484 | CRASNA-SERV SRL CUI: 27314064 | PAP SANDOR INTREPRINDERE INDIVIDUALA CUI: 33748661 | servicii | 50112200-5 | 25.02.2026 | 1,880 |
| Contract object: servicii complete de reparatie revizie si intretinere auto pentru man | ||||||
| DA39714852 | CRASNA-SERV SRL CUI: 27314064 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 27.01.2026 | 165 |
| Contract object: pachet materiale | ||||||
| DA39694961 | CRASNA-SERV SRL CUI: 27314064 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 22.01.2026 | 551 |
| Contract object: pachet consumabile | ||||||
| DA39557737 | CRASNA-SERV SRL CUI: 27314064 | PAGICOM SRL CUI: 673333 | furnizare | 33761000-2 | 17.12.2025 | 1,344 |
| Contract object: consumabile | ||||||
| DA39390932 | CRASNA-SERV SRL CUI: 27314064 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 27.11.2025 | 101 |
| Contract object: aditiv motorina ad blue original vw | ||||||
| DA39387290 | CRASNA-SERV SRL CUI: 27314064 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 27.11.2025 | 101 |
| Contract object: aditiv motorina ad blue original vw | ||||||
| DA39375478 | CRASNA-SERV SRL CUI: 27314064 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44621112-7 | 26.11.2025 | 41 |
| Contract object: supapa siguranta 1/2 2.5 bari watts 207525 | ||||||
| DA39375450 | CRASNA-SERV SRL CUI: 27314064 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 26.11.2025 | 169 |
| Contract object: pachet materiale | ||||||
| DA39261460 | CRASNA-SERV SRL CUI: 27314064 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 14.11.2025 | 196 |
| Contract object: pachet produse diverse | ||||||
| DA39037628 | CRASNA-SERV SRL CUI: 27314064 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 10.10.2025 | 364 |
| Contract object: pachet produse diverse | ||||||
| DA39037720 | CRASNA-SERV SRL CUI: 27314064 | PAP SANDOR INTREPRINDERE INDIVIDUALA CUI: 33748661 | servicii | 50112200-5 | 08.10.2025 | 2,898 |
| Contract object: servicii complete de reparatie revizie si intretinere auto pentru vw transporter | ||||||
- 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