Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41293785 COMUNA CRETESTI CUI: 3667921 EXPERT-MIND SRL CUI: 20767815 servicii 79212100-4 29.09.2026 4,000
Contract object: raport de audit economic - fondul de modernizare
DA41287596 COMUNA CRETESTI CUI: 3667921 ANGELBEAR MANAGEMENT SRL CUI: 30604254 furnizare 35121500-3 29.09.2026 240
Contract object: sigilii plastic personalizate si inseriate contoare apa electric gaz 1 buc
DA41280829 COMUNA CRETESTI CUI: 3667921 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 34928480-6 29.09.2026 3,350
Contract object: container metalic colectare imbracaminte, textile
DA41259256 COMUNA CRETESTI CUI: 3667921 POSIBIL SISTEM SRL CUI: 10533116 furnizare 34300000-0 24.09.2026 3,393
Contract object: pachet piese si accesorii auto
DA41252060 COMUNA CRETESTI CUI: 3667921 IMPRIMATE SRL CUI: 5116422 furnizare 39263000-3 24.09.2026 1,462
Contract object: pachet articole de birou
DA41252022 COMUNA CRETESTI CUI: 3667921 VEYRA ADVISORY SRL CUI: 52484841 servicii 79341000-6 23.09.2026 15,000
Contract object: servicii de informare si publicitate
DA41238586 COMUNA CRETESTI CUI: 3667921 ELECTRO-SANIT SRL CUI: 12364803 furnizare 44111200-3 22.09.2026 161
Contract object: ciment romcim 40kg
DA41234430 COMUNA CRETESTI CUI: 3667921 KODYSHOP CONSTRUCT SRL CUI: 26286250 furnizare 14210000-6 22.09.2026 55,444
Contract object: sort 0-63 concasat
DA41234643 COMUNA CRETESTI CUI: 3667921 KODYSHOP CONSTRUCT SRL CUI: 26286250 servicii 45500000-2 22.09.2026 27,200
Contract object: servicii de inchiriere autogreder;cilindru compactor; inchiriere autobasculanta transport;
DA41194852 COMUNA CRETESTI CUI: 3667921 SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 servicii 72260000-5 16.09.2026 20,000
Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro
DA41154926 COMUNA CRETESTI CUI: 3667921 AKKA CONSULT SRL CUI: 37119141 servicii 71520000-9 10.09.2026 50,000
Contract object: servicii de dirigentie de santier
DA41080606 COMUNA CRETESTI CUI: 3667921 EVOPRAKTIC SRL CUI: 43030390 furnizare 19640000-4 01.09.2026 369
Contract object: pachet saci menajeri
DA41065688 COMUNA CRETESTI CUI: 3667921 HOSSU A ILEANA - CABINET MEDICAL INDIVIDUAL CUI: 20694845 servicii 85147000-1 27.08.2026 960
Contract object: servicii medicina muncii
DA41059928 COMUNA CRETESTI CUI: 3667921 ADBOMA GRUP SRL CUI: 29221107 furnizare 55524000-9 27.08.2026 122,958
Contract object: pachet alimentar sandwich masa sanatoasa pentru prescolari si elevi hg 1171/2025
DA41052917 COMUNA CRETESTI CUI: 3667921 BRANISS SRL CUI: 11373420 furnizare 34320000-6 26.08.2026 463
Contract object: pachet piese si consumabile
DA40975742 COMUNA CRETESTI CUI: 3667921 ELECTRO-SANIT SRL CUI: 12364803 furnizare 44192000-2 11.08.2026 118
Contract object: diverse materiale de intretinere
DA40969150 COMUNA CRETESTI CUI: 3667921 CRISMIH SRL CUI: 14768395 furnizare 44110000-4 11.08.2026 1,497
Contract object: materiale constructie
DA40849355 COMUNA CRETESTI CUI: 3667921 DEMETRA SOFTWARE SRL CUI: 38453238 servicii 79995100-6 20.07.2026 19,500
Contract object: servicii integrate de prelucrare arhivistica
DA40723239 COMUNA CRETESTI CUI: 3667921 Y-PROJECT GROUP SRL CUI: 37974440 servicii 79311100-8 29.06.2026 20,000
Contract object: servicii de elaborare studiu coexisteta
DA40625342 COMUNA CRETESTI CUI: 3667921 EVOPRAKTIC SRL CUI: 43030390 furnizare 30192700-8 15.06.2026 1,673
Contract object: pachet birotica si papetarie
DA40608828 COMUNA CRETESTI CUI: 3667921 BOT EUGEN CONSULTANT FISCAL CUI: 36962910 servicii 79221000-9 12.06.2026 2,800
Contract object: servicii de asistenta/consultanta fiscala - impozite si taxe locale
DA40456972 COMUNA CRETESTI CUI: 3667921 ADRIAN TRANS SRL CUI: 11797914 furnizare 34351100-3 22.05.2026 661
Contract object: anvelope 205/55 r16 tigar allseason
DA40448039 COMUNA CRETESTI CUI: 3667921 MARKET FARM CONSULT SRL CUI: 39923265 furnizare 24453000-4 21.05.2026 1,350
Contract object: erbicid total glypho 360 20 l
DA40424935 COMUNA CRETESTI CUI: 3667921 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 19.05.2026 4,800
Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva ua
DA40420227 COMUNA CRETESTI CUI: 3667921 CARINEX SRL CUI: 16196702 servicii 71317000-3 19.05.2026 7,000
Contract object: evaluare de risc la securitate fizica

25 results on this page

Rows per page: 25 50 100
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

Open data and API