| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286453 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44192000-2 | 30.09.2026 | 517 |
| Contract object: materiale de constructii | ||||||
| DA41272541 | ORASUL CRISTURU SECUIESC CUI: 4367647 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44482200-4 | 28.09.2026 | 540 |
| Contract object: cutie protectie hidrant | ||||||
| DA41269743 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 15897300-5 | 25.09.2026 | 1,218 |
| Contract object: pachet de alimente | ||||||
| DA41261788 | ORASUL CRISTURU SECUIESC CUI: 4367647 | TOP LEHEL LIFT SRL CUI: 46652983 | servicii | 51511300-0 | 25.09.2026 | 3,510 |
| Contract object: servicii executate la inaltime cu nacela | ||||||
| DA41256375 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SLAGER SASA TRAIN SRL CUI: 35776641 | servicii | 60112000-6 | 24.09.2026 | 13,500 |
| Contract object: servicii de transport persoane | ||||||
| DA41255395 | ORASUL CRISTURU SECUIESC CUI: 4367647 | VWV REDCLOUD SRL CUI: 37739453 | servicii | 79400000-8 | 24.09.2026 | 165,000 |
| Contract object: servicii de consultanta, management si implementare proiect | ||||||
| DA41254856 | ORASUL CRISTURU SECUIESC CUI: 4367647 | INTEGLO SRL CUI: 52998141 | servicii | 72000000-5 | 24.09.2026 | 6,624 |
| Contract object: servicii de soft | ||||||
| DA41243312 | ORASUL CRISTURU SECUIESC CUI: 4367647 | LATERES SRL CUI: 30794418 | servicii | 71317100-4 | 23.09.2026 | 9,000 |
| Contract object: servicii de elaborare documentatie pentru obtinerea autorizatiei de securitate la incendiu | ||||||
| DA41230200 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 39830000-9 | 22.09.2026 | 5,718 |
| Contract object: produse de curatenie | ||||||
| DA41208885 | ORASUL CRISTURU SECUIESC CUI: 4367647 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79311100-8 | 18.09.2026 | 4,000 |
| Contract object: servicii de elaborare raport de audit economic | ||||||
| DA41168566 | ORASUL CRISTURU SECUIESC CUI: 4367647 | BOKOR N KAROLY INTREPRINDERE INDIVIDUALA CUI: 20276257 | servicii | 50112300-6 | 15.09.2026 | 20,240 |
| Contract object: servicii de spalare a autovehiculelor | ||||||
| DA41177165 | ORASUL CRISTURU SECUIESC CUI: 4367647 | DRAUPNIR FINANCIAL SERVICES SRL CUI: 46505478 | servicii | 79341000-6 | 14.09.2026 | 25,000 |
| Contract object: servicii de informare si publicitate | ||||||
| DA41168533 | ORASUL CRISTURU SECUIESC CUI: 4367647 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 30195600-8 | 14.09.2026 | 100 |
| Contract object: tabla informativa | ||||||
| DA41162475 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SANDOR-ZSIGMOND DENES INTREPRINDERE INDIVIDUALA CUI: 25177602 | servicii | 22210000-5 | 14.09.2026 | 3,750 |
| Contract object: ziar kereszturi kisvaros | ||||||
| DA41167124 | ORASUL CRISTURU SECUIESC CUI: 4367647 | VERES ELECTRIC SRL CUI: 22791631 | servicii | 71630000-3 | 14.09.2026 | 1,200 |
| Contract object: servicii de testare tehnica a prizelor de impamantare | ||||||
| DA41162772 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 11.09.2026 | 660 |
| Contract object: servicii de reparatii autovehicule | ||||||
| DA41162136 | ORASUL CRISTURU SECUIESC CUI: 4367647 | VIKING SRL CUI: 7029829 | servicii | 71317100-4 | 11.09.2026 | 179,000 |
| Contract object: servicii de consultanta si elaborare documentatie tehnica | ||||||
| DA41162359 | ORASUL CRISTURU SECUIESC CUI: 4367647 | STRAVIA GROUP SRL CUI: 17680599 | lucrari | 45232452-5 | 11.09.2026 | 657,332 |
| Contract object: lucrari de reparatii | ||||||
| DA41162415 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 11.09.2026 | 934 |
| Contract object: servicii de reparatie | ||||||
| DA41128088 | ORASUL CRISTURU SECUIESC CUI: 4367647 | KUBI SRL CUI: 7250187 | furnizare | 30199000-0 | 08.09.2026 | 235 |
| Contract object: produse de papetarie | ||||||
| DA41123080 | ORASUL CRISTURU SECUIESC CUI: 4367647 | FARMACOM SA CUI: 1104107 | furnizare | 44411000-4 | 07.09.2026 | 943 |
| Contract object: acizitie materiale sanitare | ||||||
| DA41123102 | ORASUL CRISTURU SECUIESC CUI: 4367647 | FARMACOM SA CUI: 1104107 | furnizare | 33690000-3 | 07.09.2026 | 1,853 |
| Contract object: pachet produse farmaceutice | ||||||
| DA41122161 | ORASUL CRISTURU SECUIESC CUI: 4367647 | AUTO CHECKPOINT SRL CUI: 41990959 | servicii | 71631200-2 | 07.09.2026 | 248 |
| Contract object: servicii de inspectie periodica | ||||||
| DA41118312 | ORASUL CRISTURU SECUIESC CUI: 4367647 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15897300-5 | 07.09.2026 | 4,431 |
| Contract object: pachet de apa si alimente | ||||||
| DA41103780 | ORASUL CRISTURU SECUIESC CUI: 4367647 | GEODETA NN TOPO SRL CUI: 46391047 | servicii | 71354300-7 | 03.09.2026 | 2,800 |
| Contract object: plan de dezmembrare | ||||||
- 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