| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276254 | COMUNA CRUCEA CUI: 4326876 | AMICII BUILDING SRL CUI: 24060832 | lucrari | 45453000-7 | 28.09.2026 | 178,814 |
| Contract object: reparatii la caminul cultural din sat crucea, comuna crucea, judetul suceava | ||||||
| DA41185037 | COMUNA CRUCEA CUI: 4326876 | GROSU G RAZVAN - TOPOGRAF CUI: 51610313 | servicii | 71354300-7 | 15.09.2026 | 2,250 |
| Contract object: actualizare informatii cadastrale | ||||||
| DA41184852 | COMUNA CRUCEA CUI: 4326876 | CON IBES BUCOVINA SRL CUI: 35968680 | lucrari | 45236290-9 | 15.09.2026 | 31,000 |
| Contract object: lucrari de amenajare spatiu recreere in sat satu mare, comuna crucea | ||||||
| DA41137994 | COMUNA CRUCEA CUI: 4326876 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516000-0 | 08.09.2026 | 397 |
| Contract object: servicii de asigurare accidente | ||||||
| DA41131951 | COMUNA CRUCEA CUI: 4326876 | LITTLE STAR SRL CUI: 18480017 | servicii | 50411400-3 | 08.09.2026 | 1,200 |
| Contract object: servicii tahograf | ||||||
| DA41110696 | COMUNA CRUCEA CUI: 4326876 | NORDIC GRAPHICS CHIRILUS SRL CUI: 52066300 | furnizare | 30199500-5 | 03.09.2026 | 976 |
| Contract object: mape | ||||||
| DA41110718 | COMUNA CRUCEA CUI: 4326876 | NORDIC GRAPHICS CHIRILUS SRL CUI: 52066300 | furnizare | 39294100-0 | 03.09.2026 | 524 |
| Contract object: servicii promovare | ||||||
| DA41103413 | COMUNA CRUCEA CUI: 4326876 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 03.09.2026 | 437 |
| Contract object: pachet materiale intretinere | ||||||
| DA41104450 | COMUNA CRUCEA CUI: 4326876 | ELECTRIC DORNA SRL CUI: 49551100 | servicii | 98390000-3 | 03.09.2026 | 10,500 |
| Contract object: servicii de inchiriere scena pentru evenimente | ||||||
| DA41097833 | COMUNA CRUCEA CUI: 4326876 | MIREASMA BUCOVINEI SRL CUI: 43608568 | furnizare | 55524000-9 | 03.09.2026 | 115,986 |
| Contract object: furnizare si distributie masa calda in cadrul programului ,,masa sanatoasa | ||||||
| DA41094562 | COMUNA CRUCEA CUI: 4326876 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 02.09.2026 | 5,000 |
| Contract object: servicii de pirotehnie | ||||||
| DA41083361 | COMUNA CRUCEA CUI: 4326876 | MARIAN TRANSFOREST SRL CUI: 41797037 | servicii | 77211100-3 | 02.09.2026 | 26,585 |
| Contract object: servicii de exploatare forestiera la drum auto | ||||||
| DA41048625 | COMUNA CRUCEA CUI: 4326876 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116500-6 | 26.08.2026 | 552 |
| Contract object: lucrari vulcanizare | ||||||
| DA40978113 | COMUNA CRUCEA CUI: 4326876 | CON IBES BUCOVINA SRL CUI: 35968680 | lucrari | 45212100-7 | 12.08.2026 | 12,540 |
| Contract object: lucrari de reparatii curente la cladirea stadionului uat comuna crucea | ||||||
| DA40975953 | COMUNA CRUCEA CUI: 4326876 | CALCARUL SA CUI: 7220224 | lucrari | 45233220-7 | 11.08.2026 | 123,261 |
| Contract object: reparatii cu mixturi asfaltice in comuna crucea | ||||||
| DA40953956 | COMUNA CRUCEA CUI: 4326876 | ASICON PROIECT SRL CUI: 35675116 | servicii | 45111291-4 | 06.08.2026 | 23,909 |
| Contract object: amenajare teren captare statie de apa barnarel | ||||||
| DA40943224 | COMUNA CRUCEA CUI: 4326876 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 79411000-8 | 05.08.2026 | 12,055 |
| Contract object: servicii consultanta implementare | ||||||
| DA40943112 | COMUNA CRUCEA CUI: 4326876 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 79411000-8 | 05.08.2026 | 12,000 |
| Contract object: servicii consultanta implementare | ||||||
| DA40941703 | COMUNA CRUCEA CUI: 4326876 | DERALMAT SRL CUI: 27903400 | servicii | 45500000-2 | 05.08.2026 | 6,960 |
| Contract object: decolmatare si protejare maluri parauri | ||||||
| DA40933347 | COMUNA CRUCEA CUI: 4326876 | EXPRES DANI SRL CUI: 18873849 | furnizare | 09132100-4 | 05.08.2026 | 399 |
| Contract object: benzina 95 | ||||||
| DA40933487 | COMUNA CRUCEA CUI: 4326876 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 04.08.2026 | 3,089 |
| Contract object: pachet materiale intretinere | ||||||
| DA40931753 | COMUNA CRUCEA CUI: 4326876 | EXPRES DANI SRL CUI: 18873849 | furnizare | 09134210-2 | 04.08.2026 | 4,326 |
| Contract object: motorina | ||||||
| DA40911474 | COMUNA CRUCEA CUI: 4326876 | TERMOTAFT SOLUTION SRL-D CUI: 43080828 | servicii | 45331100-7 | 30.07.2026 | 18,000 |
| Contract object: manopera centrala arca aspiro inox 43 | ||||||
| DA40911442 | COMUNA CRUCEA CUI: 4326876 | TERMOTAFT SOLUTION SRL-D CUI: 43080828 | servicii | 45331100-7 | 30.07.2026 | 25,000 |
| Contract object: manopera centrala arca aspiro inox 90 | ||||||
| DA40895716 | COMUNA CRUCEA CUI: 4326876 | LEHCATLEN SRL CUI: 36753840 | lucrari | 45233142-6 | 28.07.2026 | 119,978 |
| Contract object: reparatii drumuri pietruite comuna crucea | ||||||
- 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