| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300075 | COMUNA CRISTESTI CUI: 3672057 | MEDIAPRESS SRL CUI: 13395581 | servicii | 79341000-6 | 30.09.2026 | 198 |
| Contract object: publicitate anunt | ||||||
| DA41297594 | COMUNA CRISTESTI CUI: 3672057 | SPECTRUM DISTRIBUTION GROUP SRL CUI: 44742516 | servicii | 72261000-2 | 30.09.2026 | 45,600 |
| Contract object: servicii asistenta tehnica infoprim | ||||||
| DA41297636 | COMUNA CRISTESTI CUI: 3672057 | SPECTRUM DISTRIBUTION GROUP SRL CUI: 44742516 | servicii | 72320000-4 | 30.09.2026 | 29,000 |
| Contract object: servicii de interconectare | ||||||
| DA41297716 | COMUNA CRISTESTI CUI: 3672057 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 30.09.2026 | 70 |
| Contract object: publicare anunt | ||||||
| DA41235125 | COMUNA CRISTESTI CUI: 3672057 | FABER PUBLISHING SRL CUI: 35339809 | servicii | 71241000-9 | 23.09.2026 | 150,000 |
| Contract object: sf sistem fotovoltaic | ||||||
| DA41235276 | COMUNA CRISTESTI CUI: 3672057 | FABER PUBLISHING SRL CUI: 35339809 | servicii | 79400000-8 | 23.09.2026 | 82,000 |
| Contract object: servicii de consultanta sistem fotovoltaic | ||||||
| DA41083697 | COMUNA CRISTESTI CUI: 3672057 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30233300-4 | 01.09.2026 | 178 |
| Contract object: achizitie cititor cei | ||||||
| DA41053672 | COMUNA CRISTESTI CUI: 3672057 | AGRICOLA CRISTESTI SRL CUI: 30111337 | servicii | 45112100-6 | 26.08.2026 | 62,330 |
| Contract object: servicii de decolmatare | ||||||
| DA41049494 | COMUNA CRISTESTI CUI: 3672057 | POWERLINE SRL CUI: 19037531 | furnizare | 31710000-6 | 25.08.2026 | 117,340 |
| Contract object: achizitie dotari | ||||||
| DA41039372 | COMUNA CRISTESTI CUI: 3672057 | BOHEMIA CONSTRUCT SRL CUI: 18895316 | servicii | 71245000-7 | 25.08.2026 | 12,000 |
| Contract object: servicii de elaborare a documentatiilor in vederea obtinerii avizelor/acordurilor/autorizatiilor | ||||||
| DA41035972 | COMUNA CRISTESTI CUI: 3672057 | FID PROJECT MANAGEMENT SRL CUI: 37154530 | servicii | 71314300-5 | 24.08.2026 | 150,000 |
| Contract object: servicii de certificare a performantei energetice | ||||||
| DA41032013 | COMUNA CRISTESTI CUI: 3672057 | ALG CONSTRUCTURE SRL CUI: 45653280 | servicii | 71245000-7 | 24.08.2026 | 12,000 |
| Contract object: servicii de elaborare a documentatiilor in vederea obtinerii avizelor/acordurilor/autorizatiilor | ||||||
| DA41018137 | COMUNA CRISTESTI CUI: 3672057 | ALG CONSTRUCTURE SRL CUI: 45653280 | servicii | 71314300-5 | 21.08.2026 | 1,500 |
| Contract object: servicii de certificare a performantei energetice | ||||||
| DA41007012 | COMUNA CRISTESTI CUI: 3672057 | NOVAMED CENTER SRL CUI: 52807365 | servicii | 85147000-1 | 18.08.2026 | 5,000 |
| Contract object: servicii medicina muncii | ||||||
| DA40985388 | COMUNA CRISTESTI CUI: 3672057 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 13.08.2026 | 8,406 |
| Contract object: rca autospeciala | ||||||
| DA40944069 | COMUNA CRISTESTI CUI: 3672057 | POWERLINE SRL CUI: 19037531 | furnizare | 30237100-0 | 05.08.2026 | 2,397 |
| Contract object: reparatie caluclatoare | ||||||
| DA40928774 | COMUNA CRISTESTI CUI: 3672057 | ELEGANT GLOB SRL CUI: 8146100 | furnizare | 35125300-2 | 05.08.2026 | 20,000 |
| Contract object: achizitie 10 camere de supraveghere | ||||||
| DA40896867 | COMUNA CRISTESTI CUI: 3672057 | NORD CONSTRUCT KMD SRL CUI: 43684468 | lucrari | 45232100-3 | 30.07.2026 | 61,400 |
| Contract object: bransamente centru de zi | ||||||
| DA40894483 | COMUNA CRISTESTI CUI: 3672057 | PORTIC REZIDENTIAL SRL CUI: 38826272 | servicii | 79314000-8 | 28.07.2026 | 30,000 |
| Contract object: amenajare curte interioara | ||||||
| DA40890785 | COMUNA CRISTESTI CUI: 3672057 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 1,057 |
| Contract object: achizitii produse diverse | ||||||
| DA40888695 | COMUNA CRISTESTI CUI: 3672057 | TEOGEOTOP SRL CUI: 36627931 | servicii | 71354300-7 | 27.07.2026 | 22,859 |
| Contract object: servicii de inventariere si incriere in cf | ||||||
| DA40874998 | COMUNA CRISTESTI CUI: 3672057 | PORTIC REZIDENTIAL SRL CUI: 38826272 | servicii | 79314000-8 | 27.07.2026 | 120,000 |
| Contract object: lucrari de modernizare drumuri in comuna cristesti | ||||||
| DA40875032 | COMUNA CRISTESTI CUI: 3672057 | PORTIC REZIDENTIAL SRL CUI: 38826272 | servicii | 79314000-8 | 27.07.2026 | 80,000 |
| Contract object: lucrari modernizare drumuri oneaga | ||||||
| DA40882164 | COMUNA CRISTESTI CUI: 3672057 | TEOGEOTOP SRL CUI: 36627931 | servicii | 71354300-7 | 27.07.2026 | 67,008 |
| Contract object: actualizare imobile inscrise in cf | ||||||
| DA40866224 | COMUNA CRISTESTI CUI: 3672057 | SPECTRUM SOFTWARE DISTRIBUTION SRL CUI: 35608435 | furnizare | 48000000-8 | 22.07.2026 | 19,999 |
| Contract object: achizitie software | ||||||
- 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