| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249778 | COMUNA CRISENI CUI: 4291565 | FLEXINSTAL VISION SRL CUI: 35827591 | furnizare | 43134100-2 | 23.09.2026 | 10,026 |
| Contract object: pompa submersibila ape uzate | ||||||
| DA41247162 | COMUNA CRISENI CUI: 4291565 | DIA GUARD PROTECTION SRL CUI: 25271528 | furnizare | 45312200-9 | 23.09.2026 | 10,082 |
| Contract object: sistem alarma antiefractie si sistem control acces casierie la primaria criseni | ||||||
| DA41246933 | COMUNA CRISENI CUI: 4291565 | DIA GUARD PROTECTION SRL CUI: 25271528 | furnizare | 32235000-9 | 23.09.2026 | 13,741 |
| Contract object: sistem tvci la primaria criseni | ||||||
| DA41246817 | COMUNA CRISENI CUI: 4291565 | DIA GUARD PROTECTION SRL CUI: 25271528 | furnizare | 32235000-9 | 23.09.2026 | 123,062 |
| Contract object: extindere sistem de tvci stradal cu circuit inchis - ip in comuna criseni | ||||||
| DA41247505 | COMUNA CRISENI CUI: 4291565 | FLEXINSTAL VISION SRL CUI: 35827591 | servicii | 50511000-0 | 23.09.2026 | 1,075 |
| Contract object: servicii de reparare si de intretinere a pompelor in comuna criseni | ||||||
| DA41189607 | COMUNA CRISENI CUI: 4291565 | MULTICOM SRL CUI: 3247219 | furnizare | 44192000-2 | 16.09.2026 | 13,997 |
| Contract object: diverse materiele de intretinere pt biserica ortodoxa garceiu | ||||||
| DA41188618 | COMUNA CRISENI CUI: 4291565 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32341000-5 | 15.09.2026 | 1,809 |
| Contract object: microfon wireless shure blx24e/beta58 pt. biserica evanghelica criseni | ||||||
| DA41186980 | COMUNA CRISENI CUI: 4291565 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 15.09.2026 | 3,302 |
| Contract object: pachet materiale de constructii pt. biserica baptista maghiara garceiu | ||||||
| DA41186198 | COMUNA CRISENI CUI: 4291565 | CRISTAL SRL CUI: 951839 | furnizare | 35125000-6 | 15.09.2026 | 1,487 |
| Contract object: sistem supraveghere video pt biserica evanghelica criseni | ||||||
| DA41169780 | COMUNA CRISENI CUI: 4291565 | HUDIN ANDA SRL CUI: 4886440 | servicii | 55524000-9 | 14.09.2026 | 417 |
| Contract object: meniu pentru copii - after school - comuna criseni (an scolar 2026-2027) | ||||||
| DA41145732 | COMUNA CRISENI CUI: 4291565 | GHERMAN I IOAN EXPERT CONTABIL CUI: 25121431 | servicii | 79211000-6 | 11.09.2026 | 42,000 |
| Contract object: servicii de contabilitate pentru comuna criseni | ||||||
| DA41144449 | COMUNA CRISENI CUI: 4291565 | M - M SERVICE CO SRL CUI: 678462 | furnizare | 35261000-1 | 09.09.2026 | 16,200 |
| Contract object: panou de informare rutiera, dimensiune 2m/1,5m | ||||||
| DA41133566 | COMUNA CRISENI CUI: 4291565 | GROUP METAL TRADING SRL CUI: 15306726 | furnizare | 44163100-1 | 08.09.2026 | 146 |
| Contract object: teava sudata din otel 40 x 40 x 2 mm pt teren fotbal criseni (scari tribune) | ||||||
| DA41131745 | COMUNA CRISENI CUI: 4291565 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 32342412-3 | 08.09.2026 | 3,347 |
| Contract object: echipamente sonorizare pt. biserica reformata garceiu | ||||||
| DA41096587 | COMUNA CRISENI CUI: 4291565 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 02.09.2026 | 29,550 |
| Contract object: rechizite scolare pt copii de la sc. v. breban din comuna criseni (2026) | ||||||
| DA41063249 | COMUNA CRISENI CUI: 4291565 | CPV ELECTRONIC SRL CUI: 19207270 | furnizare | 38750000-7 | 31.08.2026 | 2,950 |
| Contract object: echipamente electrice pt. comuna criseni | ||||||
| DA41066252 | COMUNA CRISENI CUI: 4291565 | ALUMINIU ART SRL CUI: 43465530 | furnizare | 44423450-0 | 31.08.2026 | 45 |
| Contract object: placa inregistrare tip c - criseni 361 | ||||||
| DA41066036 | COMUNA CRISENI CUI: 4291565 | DEAC CONSULTING DYNASTY SRL CUI: 2712161 | servicii | 79421200-3 | 31.08.2026 | 50,000 |
| Contract object: consultanta si implem. obtin. de finantare neramb. pt sistem fotovoltaic cu stocare pt autoconsum | ||||||
| DA41069185 | COMUNA CRISENI CUI: 4291565 | TOPO DANCIU SRL CUI: 44508699 | servicii | 71354300-7 | 28.08.2026 | 7,500 |
| Contract object: dezmembrare imobil in 3 loturi - cf 55151 criseni | ||||||
| DA41053314 | COMUNA CRISENI CUI: 4291565 | CPV ELECTRONIC SRL CUI: 19207270 | furnizare | 34928530-2 | 27.08.2026 | 28,800 |
| Contract object: furnizare - corp stradal led lumio prog 30w 4000k ip66 - pt comuna criseni | ||||||
| DA41037297 | COMUNA CRISENI CUI: 4291565 | BERAR COMPLEX SRL CUI: 44756040 | servicii | 71241000-9 | 24.08.2026 | 100,000 |
| Contract object: sf+pt+pte+asistenta tehnica proiectant pt investitia sistem fotovoltaic cu stocare pt autoconsum | ||||||
| DA41024458 | COMUNA CRISENI CUI: 4291565 | MULTICOM SRL CUI: 3247219 | furnizare | 44800000-8 | 20.08.2026 | 2,430 |
| Contract object: pachet de lacuri si vopsele pt reconditionare tribuna baza sportiva criseni | ||||||
| DA41015243 | COMUNA CRISENI CUI: 4291565 | DELCAR SRL CUI: 17539345 | lucrari | 45233142-6 | 19.08.2026 | 475,058 |
| Contract object: reparatii drumuri in comuna criseni | ||||||
| DA41014994 | COMUNA CRISENI CUI: 4291565 | EDIL CASA SRL CUI: 16733253 | lucrari | 45212314-0 | 19.08.2026 | 38,954 |
| Contract object: reabilitare monument in localitatea criseni | ||||||
| DA41014683 | COMUNA CRISENI CUI: 4291565 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 19.08.2026 | 3,800 |
| Contract object: servicii cazare pt formare profesionala 2026 - codul administrativ aplicat in institutiile publice | ||||||
- 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