| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35531539 | CRESA DEGETICA CUI: 44845589 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 16.04.2024 | 3,358 |
| Contract object: pachet materiale didactice | ||||||
| DA35422978 | CRESA DEGETICA CUI: 44845589 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 03.04.2024 | 589 |
| Contract object: pachet materiale educationale | ||||||
| DA34706438 | CRESA DEGETICA CUI: 44845589 | BESTCOR TRAINING CENTER SRL CUI: 32579513 | servicii | 80530000-8 | 14.12.2023 | 755 |
| Contract object: curs bucatar | ||||||
| DA34505215 | CRESA DEGETICA CUI: 44845589 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.11.2023 | 1,685 |
| Contract object: pachet | ||||||
| DA34469679 | CRESA DEGETICA CUI: 44845589 | TIVAS SCORPION SRL CUI: 27201154 | furnizare | 39100000-3 | 10.11.2023 | 21,150 |
| Contract object: pachet mobilier cresa | ||||||
| DA34366767 | CRESA DEGETICA CUI: 44845589 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 26.10.2023 | 2,051 |
| Contract object: pachet materiale educationale | ||||||
| DA34114921 | CRESA DEGETICA CUI: 44845589 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 28.09.2023 | 220 |
| Contract object: catalog nivel anteprescolar | ||||||
| DA34098917 | CRESA DEGETICA CUI: 44845589 | AURORA-CATA FASHION SRL CUI: 34767041 | furnizare | 39500000-7 | 26.09.2023 | 7,210 |
| Contract object: oferta pachet produse textile cresa | ||||||
| DA33628710 | CRESA DEGETICA CUI: 44845589 | TIVAS SCORPION SRL CUI: 27201154 | furnizare | 39100000-3 | 11.07.2023 | 16,040 |
| Contract object: pachet mobilier cresa | ||||||
| DA32941389 | CRESA DEGETICA CUI: 44845589 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 37520000-9 | 31.03.2023 | 1,387 |
| Contract object: pachet jucarii | ||||||
| DA32941395 | CRESA DEGETICA CUI: 44845589 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 42964000-1 | 31.03.2023 | 842 |
| Contract object: pachet materiale birotica | ||||||
| DA32938535 | CRESA DEGETICA CUI: 44845589 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342412-3 | 31.03.2023 | 1,345 |
| Contract object: boxa portabila jbl partybox encore, 100w, bluetooth, waterproof, microfon wireless, negru | ||||||
| DA32183222 | CRESA DEGETICA CUI: 44845589 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 15.12.2022 | 425 |
| Contract object: pachet materiale educationale | ||||||
| DA32183415 | CRESA DEGETICA CUI: 44845589 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 15.12.2022 | 463 |
| Contract object: pachet materiale educationale | ||||||
| DA32182844 | CRESA DEGETICA CUI: 44845589 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 37524100-8 | 14.12.2022 | 1,680 |
| Contract object: pachet jucarii educative | ||||||
| DA31746143 | CRESA DEGETICA CUI: 44845589 | NOVA RS IMPROVEMENT SRL CUI: 41058336 | furnizare | 39510000-0 | 01.11.2022 | 2,950 |
| Contract object: lenjerie pat copiii | ||||||
| DA31746167 | CRESA DEGETICA CUI: 44845589 | NOVA RS IMPROVEMENT SRL CUI: 41058336 | furnizare | 39512300-7 | 01.11.2022 | 1,150 |
| Contract object: husa saltea patut copil | ||||||
| DA31746200 | CRESA DEGETICA CUI: 44845589 | NOVA RS IMPROVEMENT SRL CUI: 41058336 | furnizare | 39143112-4 | 01.11.2022 | 5,310 |
| Contract object: saltea patut copil | ||||||
| DA31621642 | CRESA DEGETICA CUI: 44845589 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 13.10.2022 | 217 |
| Contract object: condica de evidenta a activitatii didactice nivel anteprescolar | ||||||
| DA31621715 | CRESA DEGETICA CUI: 44845589 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 13.10.2022 | 42 |
| Contract object: caiet de observatii asupra copilului anteprescolar | ||||||
| DA31621769 | CRESA DEGETICA CUI: 44845589 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 13.10.2022 | 34 |
| Contract object: catalog nivel anteprescolar | ||||||
| DA31511566 | CRESA DEGETICA CUI: 44845589 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 30.09.2022 | 1,512 |
| Contract object: televizor led smart philips 32phs6605/12, hd, hdr 10, 80cm | ||||||
| DA31511646 | CRESA DEGETICA CUI: 44845589 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 39512300-7 | 30.09.2022 | 1,261 |
| Contract object: protectie impermeabila pentru saltea nichiduta 120x60cm | ||||||
| DA31501458 | CRESA DEGETICA CUI: 44845589 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 29.09.2022 | 167 |
| Contract object: pachet tipizate scolare 20 | ||||||
| DA30724756 | CRESA DEGETICA CUI: 44845589 | TAG GRUP SRL CUI: 16316000 | furnizare | 18100000-0 | 31.05.2022 | 2,014 |
| Contract object: pachet echipament de protectie | ||||||
- 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