| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267008 | COMUNA CRINGURILE CUI: 4402639 | ONIX CONSTRUCT GUYS SRL CUI: 49489326 | lucrari | 45000000-7 | 28.09.2026 | 94,408 |
| Contract object: lucrari de reparatii si amenajare | ||||||
| DA41225883 | COMUNA CRINGURILE CUI: 4402639 | VEST INSTAL SRL CUI: 18991887 | servicii | 71323100-9 | 21.09.2026 | 50,544 |
| Contract object: servicii de proiectare | ||||||
| DA41226296 | COMUNA CRINGURILE CUI: 4402639 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 21.09.2026 | 50,000 |
| Contract object: servicii de consultanta | ||||||
| DA41174411 | COMUNA CRINGURILE CUI: 4402639 | ONIX CONSTRUCT GUYS SRL CUI: 49489326 | lucrari | 45453000-7 | 14.09.2026 | 31,055 |
| Contract object: lucrari de reparatii si zugraveli interioare | ||||||
| DA41115407 | COMUNA CRINGURILE CUI: 4402639 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31154000-0 | 04.09.2026 | 255 |
| Contract object: upc | ||||||
| DA40901136 | COMUNA CRINGURILE CUI: 4402639 | BALMIX COMP SRL CUI: 40808030 | servicii | 35261000-1 | 29.07.2026 | 248 |
| Contract object: panouri publicitare de informare | ||||||
| DA40882195 | COMUNA CRINGURILE CUI: 4402639 | PROMPT SERVICE COMPUTER SRL CUI: 18254419 | furnizare | 30237100-0 | 24.07.2026 | 3,300 |
| Contract object: furnizare unitate centrala si componente hardware, inclusiv montaj si service | ||||||
| DA40875762 | COMUNA CRINGURILE CUI: 4402639 | URBANUCA SRL CUI: 48241208 | servicii | 71356200-0 | 23.07.2026 | 80,000 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA40863797 | COMUNA CRINGURILE CUI: 4402639 | PROEXCON TRADING 2014 SRL CUI: 33484667 | servicii | 71521000-6 | 22.07.2026 | 75,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40719247 | COMUNA CRINGURILE CUI: 4402639 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 29.06.2026 | 288 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA40719492 | COMUNA CRINGURILE CUI: 4402639 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 29.06.2026 | 150 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA40699572 | COMUNA CRINGURILE CUI: 4402639 | ISEP SRL CUI: 908316 | furnizare | 30124000-4 | 25.06.2026 | 2,324 |
| Contract object: cartuse de toner | ||||||
| DA40662715 | COMUNA CRINGURILE CUI: 4402639 | EUROMEDIA MUNTENIA NEWS SRL CUI: 32754444 | servicii | 90921000-9 | 18.06.2026 | 4,138 |
| Contract object: servicii dezinsectie | ||||||
| DA40662591 | COMUNA CRINGURILE CUI: 4402639 | EUROMEDIA MUNTENIA NEWS SRL CUI: 32754444 | servicii | 90923000-3 | 18.06.2026 | 4,729 |
| Contract object: prestari servicii deratizare | ||||||
| DA40618528 | COMUNA CRINGURILE CUI: 4402639 | BALMIX COMP SRL CUI: 40808030 | servicii | 22462000-6 | 12.06.2026 | 132 |
| Contract object: banner personalizat | ||||||
| DA40618288 | COMUNA CRINGURILE CUI: 4402639 | BALMIX COMP SRL CUI: 40808030 | servicii | 35261000-1 | 12.06.2026 | 496 |
| Contract object: panou bond personalizat | ||||||
| DA40502328 | COMUNA CRINGURILE CUI: 4402639 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 28.05.2026 | 55,600 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA40502446 | COMUNA CRINGURILE CUI: 4402639 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 28.05.2026 | 104,250 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA40473857 | COMUNA CRINGURILE CUI: 4402639 | NOVA INFRASTRUCTURE SRL CUI: 48199278 | lucrari | 45233142-6 | 26.05.2026 | 90,017 |
| Contract object: lucrari de reparatii pentru drumul de exploatare de653 | ||||||
| DA40399573 | COMUNA CRINGURILE CUI: 4402639 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233300-4 | 15.05.2026 | 105 |
| Contract object: cititor electronic carti de identitate | ||||||
| DA40367111 | COMUNA CRINGURILE CUI: 4402639 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 38571000-8 | 12.05.2026 | 10,355 |
| Contract object: limitatoare viteza si capace limitatoare viteza | ||||||
| DA40214062 | COMUNA CRINGURILE CUI: 4402639 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66515100-4 | 21.04.2026 | 6,874 |
| Contract object: servicii de asigurare impotriva incendiilor si alte riscuri | ||||||
| DA40174803 | COMUNA CRINGURILE CUI: 4402639 | ISEP SRL CUI: 908316 | furnizare | 30125100-2 | 15.04.2026 | 893 |
| Contract object: cartus de toner | ||||||
| DA40161193 | COMUNA CRINGURILE CUI: 4402639 | AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | servicii | 71322100-2 | 08.04.2026 | 3,000 |
| Contract object: documentatie tehnica drum satesc ds653 | ||||||
| DA40149958 | COMUNA CRINGURILE CUI: 4402639 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 06.04.2026 | 5,107 |
| Contract object: produse papetarie | ||||||
- 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