| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284435 | COMUNA CRICIOVA CUI: 4357937 | BURCUS & ASSOCIATES SRL CUI: 50302374 | servicii | 79418000-7 | 29.09.2026 | 50,000 |
| Contract object: servicii expert pentru proiectul:extindere sist. de apa si canal. in comuna criciova, judetul timis | ||||||
| DA41274665 | COMUNA CRICIOVA CUI: 4357937 | MVP URBANEX SRL CUI: 17339134 | servicii | 71520000-9 | 28.09.2026 | 2,000 |
| Contract object: servicii dirig.santier pentru realizare rigole betonate in loc.jdioara-etapa 2 | ||||||
| DA41254446 | COMUNA CRICIOVA CUI: 4357937 | LUGO PREST SRL CUI: 31322570 | lucrari | 45232452-5 | 24.09.2026 | 169,345 |
| Contract object: realizare rigole betonate in localitatea jdioara dc 132-etapa 2 | ||||||
| DA41233786 | COMUNA CRICIOVA CUI: 4357937 | MVP URBANEX SRL CUI: 17339134 | servicii | 71520000-9 | 22.09.2026 | 65,000 |
| Contract object: servicii dirig.santier modernizare scoala criciova -ef.corp c1,const.corp nou si constr.sala sport | ||||||
| DA41134527 | COMUNA CRICIOVA CUI: 4357937 | ACADEMIA ROMANA FILIALA TIMISOARA CUI: 5313351 | servicii | 71351914-3 | 08.09.2026 | 16,529 |
| Contract object: diagnostic arheologic pentru pug comuna criciova jud.timis | ||||||
| DA41096796 | COMUNA CRICIOVA CUI: 4357937 | DARIAN ERIC BUSINESS SRL CUI: 43966183 | furnizare | 55524000-9 | 02.09.2026 | 171,232 |
| Contract object: servicii de catering - masa calda in cadrul programului national ,,masa sanatoasa | ||||||
| DA41064897 | COMUNA CRICIOVA CUI: 4357937 | BIRIS DORIN PERSOANA FIZICA AUTORIZATA CUI: 20022186 | servicii | 92312240-5 | 27.08.2026 | 10,000 |
| Contract object: servicii muzicale pentru evenimentul cultural artistic,,zilele cetatii jdioara,, | ||||||
| DA40997055 | COMUNA CRICIOVA CUI: 4357937 | MVP URBANEX SRL CUI: 17339134 | servicii | 71322100-2 | 17.08.2026 | 3,000 |
| Contract object: realizare cai de acces si rigole betonate in loc.jdioara-etapa 2(intocmire caiet de sarcini) | ||||||
| DA40929050 | COMUNA CRICIOVA CUI: 4357937 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 03.08.2026 | 11,400 |
| Contract object: servicii de dezinsectie parcuri comuna criciova | ||||||
| DA40770089 | COMUNA CRICIOVA CUI: 4357937 | DM TENDER CONCEPT SRL CUI: 40105405 | servicii | 79418000-7 | 07.07.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40747910 | COMUNA CRICIOVA CUI: 4357937 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 42670000-3 | 02.07.2026 | 1,978 |
| Contract object: achizitie consumabile si piese schimb spatii verzi-primaria criciova | ||||||
| DA40569188 | COMUNA CRICIOVA CUI: 4357937 | CETATEA DIN POVESTE SRL CUI: 38861601 | servicii | 79952000-2 | 08.06.2026 | 2,200 |
| Contract object: servicii de organizare evenimente | ||||||
| DA40559180 | COMUNA CRICIOVA CUI: 4357937 | ARIANA CONSULTING PROJECT SRL CUI: 43082314 | servicii | 71322000-1 | 05.06.2026 | 177,000 |
| Contract object: retea canal.menajera in loc.jdioara,com.criciova jud.timis-proiectare si as.tehnica | ||||||
| DA40559261 | COMUNA CRICIOVA CUI: 4357937 | BRANCU VOX MUSIC SRL CUI: 37318322 | servicii | 92312000-1 | 05.06.2026 | 35,000 |
| Contract object: ruga satului jdioara-servicii muzicale | ||||||
| DA40547887 | COMUNA CRICIOVA CUI: 4357937 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 04.06.2026 | 4,445 |
| Contract object: pachet carti premianti comuna criciova | ||||||
| DA40542134 | COMUNA CRICIOVA CUI: 4357937 | BODIRLAU EMANUEL-IOAN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 49062839 | servicii | 79341000-6 | 03.06.2026 | 20,000 |
| Contract object: servicii de publicitate si informare proiect cod smis 356033 | ||||||
| DA40530728 | COMUNA CRICIOVA CUI: 4357937 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 02.06.2026 | 2,674 |
| Contract object: pachet produse birotica | ||||||
| DA40493154 | COMUNA CRICIOVA CUI: 4357937 | CONSPRIM EB SRL CUI: 46423963 | servicii | 79421000-1 | 27.05.2026 | 7,000 |
| Contract object: serviciile de gestionare a contr. incheiate in cadrul programului de cadastru si carte funciara | ||||||
| DA40490446 | COMUNA CRICIOVA CUI: 4357937 | FDCRO SRL CUI: 44507227 | servicii | 79400000-8 | 27.05.2026 | 79,800 |
| Contract object: sistem de stocare a en. el. cu o capacitate de 800 kw pentru centrala fotovoltaica com.criciova | ||||||
| DA40490553 | COMUNA CRICIOVA CUI: 4357937 | FDCRO SRL CUI: 44507227 | servicii | 79314000-8 | 27.05.2026 | 50,990 |
| Contract object: sistem de stocare a en. el. cu o capacitate de 800 kw pentru centrala fotovoltaica com.criciova | ||||||
| DA40476794 | COMUNA CRICIOVA CUI: 4357937 | CRC AG SRL CUI: 32368923 | lucrari | 45310000-3 | 26.05.2026 | 265,865 |
| Contract object: lucrari de proiectare si executie pt bransare centrala electrica fotovoltaica 200 kw-com.criciova | ||||||
| DA40433088 | COMUNA CRICIOVA CUI: 4357937 | CETATEA DIN POVESTE SRL CUI: 38861601 | servicii | 92000000-1 | 20.05.2026 | 4,000 |
| Contract object: ziua copilului in comuna criciova(animatie mickey si minnie , topogane gonflabile) | ||||||
| DA40433022 | COMUNA CRICIOVA CUI: 4357937 | ASOCIATIA SCOALA-TE DESTEPT CUI: 50112329 | servicii | 92331210-5 | 20.05.2026 | 5,100 |
| Contract object: ziua copilui-spectacol pentru copii in com.criciova | ||||||
| DA40425834 | COMUNA CRICIOVA CUI: 4357937 | ASOCIATIA COMPANIA CULTURALA CONSTANTIN CUI: 37234191 | servicii | 92312000-1 | 20.05.2026 | 44,000 |
| Contract object: ruga satului ciresu | ||||||
| DA40428220 | COMUNA CRICIOVA CUI: 4357937 | DANOV INTEGRAL ASSIST SRL CUI: 40187065 | servicii | 79418000-7 | 19.05.2026 | 40,000 |
| Contract object: servicii de consultanta prin expert cooptat pt. proiect cod smis 356033:modernizare scoala criciova | ||||||
- 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