| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303757 | COMUNA CRISTESTI CUI: 4323357 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 30.09.2026 | 350 |
| Contract object: cerere vmi | ||||||
| DA41290357 | COMUNA CRISTESTI CUI: 4323357 | MILENIUM SOUND SRL CUI: 39863309 | furnizare | 44423000-1 | 30.09.2026 | 28,000 |
| Contract object: pachet cu lavanda - ziua varstnicilor | ||||||
| DA41264031 | COMUNA CRISTESTI CUI: 4323357 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41254512 | COMUNA CRISTESTI CUI: 4323357 | SPYSHOP SRL CUI: 25051565 | furnizare | 32333200-8 | 24.09.2026 | 1,424 |
| Contract object: camera auto wifi fata/spate/interior viofo a139 pro 3ch, 4k + full hd, gps logger, super night visio | ||||||
| DA41252265 | COMUNA CRISTESTI CUI: 4323357 | ELECTROSERVICE VTU SRL CUI: 8021858 | lucrari | 45331100-7 | 24.09.2026 | 28,500 |
| Contract object: racordare la retea de distributie gaze naturale, montare microcentrala si radiatoare la atelier | ||||||
| DA41251855 | COMUNA CRISTESTI CUI: 4323357 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | servicii | 50112200-5 | 23.09.2026 | 1,185 |
| Contract object: servicii de intretinere - ms-17-pcc | ||||||
| DA41226283 | COMUNA CRISTESTI CUI: 4323357 | AUTOSTART SA CUI: 1099272 | servicii | 80000000-4 | 21.09.2026 | 372 |
| Contract object: curs conducator auto marfa si persoane | ||||||
| DA41203945 | COMUNA CRISTESTI CUI: 4323357 | TRAFIC SERV SRL CUI: 15360300 | furnizare | 45233221-4 | 18.09.2026 | 1,914 |
| Contract object: oglinda rutiera+stalp pentru indicatoare rutiere | ||||||
| DA41195928 | COMUNA CRISTESTI CUI: 4323357 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 19640000-4 | 16.09.2026 | 201 |
| Contract object: saci menaj 120l ldpe 110x70cm 30 10/1 negru (40) | ||||||
| DA41187901 | COMUNA CRISTESTI CUI: 4323357 | MAREN PRODCOM SRL CUI: 3563882 | furnizare | 39113000-7 | 15.09.2026 | 2,603 |
| Contract object: scaun royal velvet beige | ||||||
| DA41187931 | COMUNA CRISTESTI CUI: 4323357 | MAREN PRODCOM SRL CUI: 3563882 | furnizare | 39113000-7 | 15.09.2026 | 164 |
| Contract object: taburet cu 5 picioare royal | ||||||
| DA41145665 | COMUNA CRISTESTI CUI: 4323357 | GET INSTAL SRL CUI: 21521192 | furnizare | 39717200-3 | 09.09.2026 | 7,013 |
| Contract object: aer conditionat 9000 btu si montaj ac | ||||||
| DA41145708 | COMUNA CRISTESTI CUI: 4323357 | GET INSTAL SRL CUI: 21521192 | furnizare | 39717200-3 | 09.09.2026 | 5,956 |
| Contract object: aer conditionat 24000 btu si montaj aer conditionat | ||||||
| DA41122937 | COMUNA CRISTESTI CUI: 4323357 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | servicii | 66516100-1 | 07.09.2026 | 1,767 |
| Contract object: rca | ||||||
| DA41113224 | COMUNA CRISTESTI CUI: 4323357 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | furnizare | 34900000-6 | 04.09.2026 | 637 |
| Contract object: piese si accesorii, consumabile masini | ||||||
| DA41105128 | COMUNA CRISTESTI CUI: 4323357 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 19640000-4 | 03.09.2026 | 473 |
| Contract object: saci menaj 120l + 240 l | ||||||
| DA41103015 | COMUNA CRISTESTI CUI: 4323357 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 03.09.2026 | 120 |
| Contract object: proces verbal a4, 3 ex. | ||||||
| DA41099991 | COMUNA CRISTESTI CUI: 4323357 | MEDISAL SRL CUI: 18958171 | furnizare | 24455000-8 | 02.09.2026 | 789 |
| Contract object: pachet dezinfectanti | ||||||
| DA41090262 | COMUNA CRISTESTI CUI: 4323357 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 02.09.2026 | 601 |
| Contract object: pachet diverse materiale | ||||||
| DA41090286 | COMUNA CRISTESTI CUI: 4323357 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 02.09.2026 | 332 |
| Contract object: pachet diverse | ||||||
| DA41045269 | COMUNA CRISTESTI CUI: 4323357 | AGRO ROM IMPEX SRL CUI: 18297290 | furnizare | 24453000-4 | 26.08.2026 | 554 |
| Contract object: cerlit super 1l + coragen 10ml | ||||||
| DA41019931 | COMUNA CRISTESTI CUI: 4323357 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79411000-8 | 19.08.2026 | 10,000 |
| Contract object: consultanta in elaborarea cererii de finantare gal | ||||||
| DA40994748 | COMUNA CRISTESTI CUI: 4323357 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 14.08.2026 | 397 |
| Contract object: pachet diverse | ||||||
| DA40978341 | COMUNA CRISTESTI CUI: 4323357 | ECARISAJMURES SRL CUI: 35161905 | servicii | 98371120-1 | 12.08.2026 | 1,200 |
| Contract object: servicii de colectare, transport, incinerare cadavre animale si resturi catering | ||||||
| DA40976613 | COMUNA CRISTESTI CUI: 4323357 | ENERGIVIT SRL CUI: 18066717 | furnizare | 22462000-6 | 12.08.2026 | 786 |
| Contract object: panou de informare | ||||||
- 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