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
DA41299447 COMUNA CRUCISOR CUI: 3963536 PANAGROTEH SERVICE SRL CUI: 26271674 servicii 50800000-3 30.09.2026 17,401
Contract object: reparatii mtz 1025.2
DA41220688 COMUNA CRUCISOR CUI: 3963536 DOBRY STING SRL CUI: 25801519 servicii 35111320-4 23.09.2026 3,747
Contract object: stingator nou p6 abc -produs certificat verificare stingator p6 verificare reparat, reincarcat sti
DA41221700 COMUNA CRUCISOR CUI: 3963536 PROMOCRAFT YELLOW SRL CUI: 30404604 furnizare 39294100-0 22.09.2026 330
Contract object: pachet imprimare diplome a4
DA41195828 COMUNA CRUCISOR CUI: 3963536 UNIVALNET SRL CUI: 9820004 servicii 79930000-2 16.09.2026 50,000
Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare
DA41192356 COMUNA CRUCISOR CUI: 3963536 CRISTEA AUTOZONE SRL CUI: 29622095 furnizare 50110000-9 16.09.2026 4,711
Contract object: pachet piese de schimb
DA41133907 COMUNA CRUCISOR CUI: 3963536 CPV ELECTRONIC SRL CUI: 19207270 lucrari 45310000-3 08.09.2026 12,445
Contract object: furnizare, montare cutie organizare de santier, les 0,4 kv
DA41099022 COMUNA CRUCISOR CUI: 3963536 EMULSII BITUM SRL CUI: 25316972 lucrari 45233141-9 02.09.2026 45,000
Contract object: lucrari de intretinere a drumurilor
DA41098722 COMUNA CRUCISOR CUI: 3963536 SPES PROJECT SRL CUI: 51404844 servicii 79418000-7 02.09.2026 13,000
Contract object: servicii de consultanta - achizitie si delegare
DA41079400 COMUNA CRUCISOR CUI: 3963536 METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 servicii 79341000-6 31.08.2026 587
Contract object: pachet de publicare 2 anunturi pachet standard - legea 350/2005
DA41072017 COMUNA CRUCISOR CUI: 3963536 INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 servicii 79418000-7 28.08.2026 23,000
Contract object: furnizare servicii auxiliare achizitiei
DA41043119 COMUNA CRUCISOR CUI: 3963536 DESIGN DRAGOMAT CONS SRL CUI: 30069232 furnizare 44100000-1 25.08.2026 1,830
Contract object: materiale de constructii si articole conexe
DA41038627 COMUNA CRUCISOR CUI: 3963536 IUPALICI SRL CUI: 40682322 servicii 92331210-5 24.08.2026 10,000
Contract object: activitati de animatie pentru copii.
DA41030983 COMUNA CRUCISOR CUI: 3963536 TOALETE ECOLOGICE SRL CUI: 18565644 servicii 45215500-2 21.08.2026 1,800
Contract object: serviciu de inchiriere toalete ecologice
DA41022180 COMUNA CRUCISOR CUI: 3963536 BURZO-CONSTRUCT SRL CUI: 2199415 servicii 79930000-2 20.08.2026 115,000
Contract object: reabilitare seismica si eficientizare energetica cladire locuinte sociale
DA41025355 COMUNA CRUCISOR CUI: 3963536 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.08.2026 631
Contract object: pachet produse
DA41022205 COMUNA CRUCISOR CUI: 3963536 ALENCONSTRUCTII SRL CUI: 17198396 lucrari 45000000-7 20.08.2026 229,833
Contract object: lucrari de constructii
DA40968885 COMUNA CRUCISOR CUI: 3963536 PROMAT COMIMPEX SRL CUI: 10164760 furnizare 09134200-9 13.08.2026 13,080
Contract object: motorina
DA40963266 COMUNA CRUCISOR CUI: 3963536 DEIOSIM COM SRL CUI: 14636947 servicii 90512000-9 10.08.2026 117,839
Contract object: servicii privind colectarea, transportul si depozitarea deseurilor nepericuloase
DA40953410 COMUNA CRUCISOR CUI: 3963536 SILMECOM SRL CUI: 9139194 furnizare 34300000-0 06.08.2026 2,497
Contract object: pachet piese auto
DA40920005 COMUNA CRUCISOR CUI: 3963536 TOTALBIS PREMIUM SRL CUI: 55281663 servicii 71324000-5 31.07.2026 28,000
Contract object: servicii actualizare, evaluare si reevaluare patrimoniu
DA40900209 COMUNA CRUCISOR CUI: 3963536 INFOCENTER SRL CUI: 7559248 furnizare 39263000-3 28.07.2026 894
Contract object: pachet articole de birou
DA40855620 COMUNA CRUCISOR CUI: 3963536 INDECO SOFT SRL CUI: 12960504 furnizare 48217200-4 21.07.2026 7,500
Contract object: intersnep
DA40790900 COMUNA CRUCISOR CUI: 3963536 RET UTILAJE SRL CUI: 6102921 furnizare 43640000-1 09.07.2026 6,153
Contract object: piese schimb buldoexcavator terex tlb 840
DA40785456 COMUNA CRUCISOR CUI: 3963536 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66516100-1 09.07.2026 158
Contract object: asigurare rca
DA40719110 COMUNA CRUCISOR CUI: 3963536 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66512100-3 29.06.2026 3,012
Contract object: asigurarea de accidente a persoanelor - 10 persoane

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