| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237544 | COMUNA CRAIESTI CUI: 4376017 | VENTRUST CONSULTING SRL CUI: 27322008 | servicii | 79411000-8 | 22.09.2026 | 15,000 |
| Contract object: servicii de consultanta in pregatirea si managementului proiectelor pac 2023 - 2027 | ||||||
| DA41237419 | COMUNA CRAIESTI CUI: 4376017 | VENTRUST CONSULTING SRL CUI: 27322008 | servicii | 79410000-1 | 22.09.2026 | 25,000 |
| Contract object: servicii de elaborare cerere de finantare fondul pentru modernizare - program cheie 1, sub 400 kwa | ||||||
| DA41105144 | COMUNA CRAIESTI CUI: 4376017 | DOCSMART SRL CUI: 30542402 | furnizare | 30000000-9 | 04.09.2026 | 13,860 |
| Contract object: echipament informatic - calculator, monitor, ups, aparat wireless -fortinet | ||||||
| DA41104908 | COMUNA CRAIESTI CUI: 4376017 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30125100-2 | 03.09.2026 | 3,184 |
| Contract object: cartus de toner original toshiba e- studio 2508 | ||||||
| DA41002025 | COMUNA CRAIESTI CUI: 4376017 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44192000-2 | 18.08.2026 | 16,709 |
| Contract object: achizitie gresie | ||||||
| DA40709076 | COMUNA CRAIESTI CUI: 4376017 | DOCSMART SRL CUI: 30542402 | furnizare | 48761000-0 | 25.06.2026 | 798 |
| Contract object: antivirus protectia datelor bitdefender security 8 pc 1y | ||||||
| DA40708533 | COMUNA CRAIESTI CUI: 4376017 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30125100-2 | 25.06.2026 | 2,786 |
| Contract object: cartus de toner original toshiba e-studio 2508 | ||||||
| DA40645324 | COMUNA CRAIESTI CUI: 4376017 | OLEANDER GARDEN SRL CUI: 17568243 | furnizare | 03121100-6 | 17.06.2026 | 3,570 |
| Contract object: pachet materiale floricole | ||||||
| DA40473610 | COMUNA CRAIESTI CUI: 4376017 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 25.05.2026 | 5,000 |
| Contract object: servicii de inrolare ghiseu.ro | ||||||
| DA40403475 | COMUNA CRAIESTI CUI: 4376017 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.05.2026 | 26,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, as | ||||||
| DA40126253 | COMUNA CRAIESTI CUI: 4376017 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197642-8 | 01.04.2026 | 198 |
| Contract object: pachet hartie copiator | ||||||
| DA40107780 | COMUNA CRAIESTI CUI: 4376017 | METAREG COM SRL CUI: 5093728 | furnizare | 39830000-9 | 31.03.2026 | 540 |
| Contract object: materiale curatenie | ||||||
| DA39558126 | COMUNA CRAIESTI CUI: 4376017 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 17.12.2025 | 3,842 |
| Contract object: pachet alimente persoane varstnice | ||||||
| DA39558078 | COMUNA CRAIESTI CUI: 4376017 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.12.2025 | 2,567 |
| Contract object: pachet dulciuri copii craciun | ||||||
| DA39116870 | COMUNA CRAIESTI CUI: 4376017 | R&R ENGINEERING SRL CUI: 35232828 | servicii | 45311200-2 | 21.10.2025 | 3,044 |
| Contract object: relocare brasament electric monofazat la caminul din localitatea milasel, comuna craiesti, jud. mure | ||||||
| DA38974800 | COMUNA CRAIESTI CUI: 4376017 | OP PROIMSERV SRL CUI: 38828826 | servicii | 45310000-3 | 30.09.2025 | 24,543 |
| Contract object: reparatii si inlocuire corpuri de iluminat public stradal | ||||||
| DA38974606 | COMUNA CRAIESTI CUI: 4376017 | LECOIMPEX SRL CUI: 1206557 | servicii | 34913000-0 | 30.09.2025 | 5,295 |
| Contract object: reparatii tractor | ||||||
| DA38884547 | COMUNA CRAIESTI CUI: 4376017 | AUTO LION SERVICE SRL CUI: 50215707 | servicii | 50112100-4 | 17.09.2025 | 6,648 |
| Contract object: servicii reparatii microbus scolar | ||||||
| DA38840043 | COMUNA CRAIESTI CUI: 4376017 | CONCEPTYX ENERGY SRL CUI: 32499090 | servicii | 71241000-9 | 12.09.2025 | 18,000 |
| Contract object: servicii elaborare studiu de fezabilitate pentru instalare sistem fotovoltaic de 50 kw | ||||||
| DA38653046 | COMUNA CRAIESTI CUI: 4376017 | BASELI DRUM CONSULT SRL CUI: 36977708 | servicii | 71520000-9 | 05.08.2025 | 25,000 |
| Contract object: servicii de dirigentie reabilitare si eficientizare energetica la scoala din comuna craiesti, mures | ||||||
| DA38476511 | COMUNA CRAIESTI CUI: 4376017 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 34928400-2 | 07.07.2025 | 265,825 |
| Contract object: achizitia de echipamente in cadrul prdotarea cu echipamente tic in comuna craiesti, judet mures | ||||||
| DA38159344 | COMUNA CRAIESTI CUI: 4376017 | TRICOMSERV SA CUI: 552064 | servicii | 50511000-0 | 21.05.2025 | 14,316 |
| Contract object: servicii de reparatii pompe apa | ||||||
| DA38159974 | COMUNA CRAIESTI CUI: 4376017 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 21.05.2025 | 15,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ra-w, as | ||||||
| DA38148095 | COMUNA CRAIESTI CUI: 4376017 | OLEANDER GARDEN SRL CUI: 17568243 | furnizare | 03121100-6 | 21.05.2025 | 4,696 |
| Contract object: pachet materiale floricole | ||||||
| DA37962866 | COMUNA CRAIESTI CUI: 4376017 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30125100-2 | 25.04.2025 | 3,980 |
| Contract object: cartus de toner original toshiba e-studio 2508 | ||||||
- 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