| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38848842 | CRESA NR1 SUCEAVA CUI: 4244946 | SPICUL 2 SRL CUI: 622194 | furnizare | 15811100-7 | 11.09.2025 | 137 |
| Contract object: paine la tava, feliata, ambalata 500 grame | ||||||
| DA38844055 | CRESA NR1 SUCEAVA CUI: 4244946 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 11.09.2025 | 4,261 |
| Contract object: pachete de alimente | ||||||
| DA38831419 | CRESA NR1 SUCEAVA CUI: 4244946 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 09.09.2025 | 4,283 |
| Contract object: pachet produse alimentare | ||||||
| DA38818851 | CRESA NR1 SUCEAVA CUI: 4244946 | CARPATIS SRL CUI: 712360 | furnizare | 15111100-0 | 08.09.2025 | 2,880 |
| Contract object: pulpa de vita fara os | ||||||
| DA38805079 | CRESA NR1 SUCEAVA CUI: 4244946 | SPICUL 2 SRL CUI: 622194 | furnizare | 15540000-5 | 05.09.2025 | 320 |
| Contract object: branza de vaci | ||||||
| DA38805020 | CRESA NR1 SUCEAVA CUI: 4244946 | SPICUL 2 SRL CUI: 622194 | furnizare | 15512000-0 | 05.09.2025 | 218 |
| Contract object: smantana 20% grasime, vrac | ||||||
| DA38805260 | CRESA NR1 SUCEAVA CUI: 4244946 | SPICUL 2 SRL CUI: 622194 | furnizare | 15511000-3 | 05.09.2025 | 660 |
| Contract object: lapte consum pasteurizat 1,8 % grasime 1l | ||||||
| DA38805370 | CRESA NR1 SUCEAVA CUI: 4244946 | SPICUL 2 SRL CUI: 622194 | furnizare | 15811100-7 | 05.09.2025 | 718 |
| Contract object: paine la tava, feliata, ambalata 500 grame | ||||||
| DA38798121 | CRESA NR1 SUCEAVA CUI: 4244946 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 04.09.2025 | 689 |
| Contract object: pat gradinita stivuibil galben, h150 | ||||||
| DA38798159 | CRESA NR1 SUCEAVA CUI: 4244946 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 04.09.2025 | 1,428 |
| Contract object: saltea pat gradinita stivuibil 01 | ||||||
| DA38798181 | CRESA NR1 SUCEAVA CUI: 4244946 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 04.09.2025 | 688 |
| Contract object: cearceaf colorat pat stivuibil | ||||||
| DA38798103 | CRESA NR1 SUCEAVA CUI: 4244946 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 03.09.2025 | 689 |
| Contract object: pat gradinita stivuibil mov, h150 | ||||||
| DA38798068 | CRESA NR1 SUCEAVA CUI: 4244946 | FURNISSA SRL CUI: 24089030 | furnizare | 39100000-3 | 03.09.2025 | 1,379 |
| Contract object: pat gradinita stivuibil verde, h150 | ||||||
| DA38798039 | CRESA NR1 SUCEAVA CUI: 4244946 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 03.09.2025 | 919 |
| Contract object: pat gradinita stivuibil roz, h150 | ||||||
| DA38737075 | CRESA NR1 SUCEAVA CUI: 4244946 | VIO-MOARA SRL CUI: 19246945 | servicii | 98310000-9 | 25.08.2025 | 2,945 |
| Contract object: servicii de curatatorie covoare, perne si saltele | ||||||
| DA38713785 | CRESA NR1 SUCEAVA CUI: 4244946 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15831000-2 | 20.08.2025 | 75 |
| Contract object: aro zahar pudra 500 g | ||||||
| DA38713796 | CRESA NR1 SUCEAVA CUI: 4244946 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 20.08.2025 | 1,027 |
| Contract object: pachet produse curatenie | ||||||
| DA38688941 | CRESA NR1 SUCEAVA CUI: 4244946 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125000-1 | 13.08.2025 | 119 |
| Contract object: chip resetare drum xerox | ||||||
| DA38677033 | CRESA NR1 SUCEAVA CUI: 4244946 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 11.08.2025 | 2,557 |
| Contract object: pachete de alimente | ||||||
| DA38674896 | CRESA NR1 SUCEAVA CUI: 4244946 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 11.08.2025 | 2,104 |
| Contract object: pachet produse alimentare | ||||||
| DA38667717 | CRESA NR1 SUCEAVA CUI: 4244946 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39294100-0 | 08.08.2025 | 281 |
| Contract object: toner original xerox 006r04403, negru | ||||||
| DA38667858 | CRESA NR1 SUCEAVA CUI: 4244946 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 08.08.2025 | 190 |
| Contract object: fier de calcat tefal easygliss plus fv5717e0, 2500w, 195g/min, 270ml, talpa durilium airglide, alb-r | ||||||
| DA38661450 | CRESA NR1 SUCEAVA CUI: 4244946 | CARPATIS SRL CUI: 712360 | furnizare | 15131500-0 | 07.08.2025 | 245 |
| Contract object: sunca pui | ||||||
| DA38655813 | CRESA NR1 SUCEAVA CUI: 4244946 | GECOR GROUP GL SRL CUI: 29839451 | furnizare | 15112130-6 | 06.08.2025 | 597 |
| Contract object: pulpe intregi dezosate fara piele refrigerat / congelat | ||||||
| DA38649901 | CRESA NR1 SUCEAVA CUI: 4244946 | BIOTEST SRL CUI: 14506564 | servicii | 85148000-8 | 05.08.2025 | 1,120 |
| Contract object: pachet analize (examen coproparazitologic + examen coprobacteriologic) | ||||||
- 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