| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297922 | COMUNA CRASNA CUI: 4495115 | BALEM PROIECT SRL CUI: 36293688 | servicii | 71317100-4 | 30.09.2026 | 24,000 |
| Contract object: intocmire documentatie cu rol de securitate la incendiu | ||||||
| DA41254426 | COMUNA CRASNA CUI: 4495115 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 24.09.2026 | 22,684 |
| Contract object: pachet materiale | ||||||
| DA41253771 | COMUNA CRASNA CUI: 4495115 | ALFA PROIECT SRL CUI: 17696960 | servicii | 71520000-9 | 24.09.2026 | 11,250 |
| Contract object: servicii de supraveghere a lucrarilor de constructii - dirigentare | ||||||
| DA41247385 | COMUNA CRASNA CUI: 4495115 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 14212300-3 | 24.09.2026 | 17,500 |
| Contract object: piatra sparta 0-63 | ||||||
| DA41245770 | COMUNA CRASNA CUI: 4495115 | WHITEX DESIGN SRL CUI: 46354367 | servicii | 72413000-8 | 23.09.2026 | 82,500 |
| Contract object: servicii de realizare si mentenanta site institutional si platforma online | ||||||
| DA41231136 | COMUNA CRASNA CUI: 4495115 | FRY BARTHA SRL CUI: 14104745 | servicii | 50110000-9 | 22.09.2026 | 7,774 |
| Contract object: pachet reparatie parc auto | ||||||
| DA41158288 | COMUNA CRASNA CUI: 4495115 | TITAN COMERT SRL CUI: 2714537 | furnizare | 15981200-0 | 14.09.2026 | 357 |
| Contract object: pachet apa carbogazoasa(minerala) | ||||||
| DA41136236 | COMUNA CRASNA CUI: 4495115 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32342410-9 | 08.09.2026 | 1,094 |
| Contract object: set mixer audio cu case behringer xenyx x1222 usb case bundle | ||||||
| DA41121021 | COMUNA CRASNA CUI: 4495115 | STEFANEL COMP SRL CUI: 5670087 | furnizare | 55500000-5 | 07.09.2026 | 264,000 |
| Contract object: meniu zilei la centru de zi pentru copii | ||||||
| DA41111693 | COMUNA CRASNA CUI: 4495115 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33141623-3 | 04.09.2026 | 8,264 |
| Contract object: echipamente si consumabile pentru asistenta medicala comunitara | ||||||
| DA41099636 | COMUNA CRASNA CUI: 4495115 | INGIVEST SRL CUI: 37530669 | servicii | 30121400-7 | 03.09.2026 | 12,000 |
| Contract object: inchiriere copiator a3 | ||||||
| DA41086738 | COMUNA CRASNA CUI: 4495115 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 39298700-4 | 01.09.2026 | 146 |
| Contract object: set cupa 0930 a-b-c personalizata | ||||||
| DA41085188 | COMUNA CRASNA CUI: 4495115 | TRAFFIC TEAM SRL CUI: 39257515 | furnizare | 35121800-6 | 01.09.2026 | 4,800 |
| Contract object: oglinda stradala d-1000mm | ||||||
| DA41076524 | COMUNA CRASNA CUI: 4495115 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39100000-3 | 31.08.2026 | 12,243 |
| Contract object: pachet mobilier | ||||||
| DA41052487 | COMUNA CRASNA CUI: 4495115 | TERMODIMENY SRL CUI: 32421962 | furnizare | 45421000-4 | 26.08.2026 | 1,488 |
| Contract object: usa pvc termopan | ||||||
| DA41025951 | COMUNA CRASNA CUI: 4495115 | ARH DEPOT SRL CUI: 44021196 | servicii | 79995100-6 | 20.08.2026 | 7,542 |
| Contract object: servicii de arhivare fizica | ||||||
| DA41024491 | COMUNA CRASNA CUI: 4495115 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 39298700-4 | 20.08.2026 | 469 |
| Contract object: set cupa 0930 a-b-c personalizata | ||||||
| DA41016298 | COMUNA CRASNA CUI: 4495115 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 14212300-3 | 20.08.2026 | 44,000 |
| Contract object: piatra sparta 0-31 si 0-63 | ||||||
| DA41003674 | COMUNA CRASNA CUI: 4495115 | INSTALCON PROEXE SRL CUI: 49148302 | servicii | 71317100-4 | 19.08.2026 | 60,700 |
| Contract object: obtinere aviz si autorizatie isu liceul tehnologic cserey goga crasna | ||||||
| DA40943793 | COMUNA CRASNA CUI: 4495115 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 06.08.2026 | 432 |
| Contract object: pachet birotica | ||||||
| DA40928869 | COMUNA CRASNA CUI: 4495115 | KIRALY SRL CUI: 15441714 | furnizare | 39100000-3 | 03.08.2026 | 4,794 |
| Contract object: mobilier birou | ||||||
| DA40913244 | COMUNA CRASNA CUI: 4495115 | EL CONSTRUCT SRL CUI: 13605900 | servicii | 50232100-1 | 30.07.2026 | 18,000 |
| Contract object: lucrari de mentenanta sistem de iluminat public | ||||||
| DA40894822 | COMUNA CRASNA CUI: 4495115 | CECI PROD SRL CUI: 22038863 | furnizare | 44114000-2 | 28.07.2026 | 5,700 |
| Contract object: beton c25/30 | ||||||
| DA40876220 | COMUNA CRASNA CUI: 4495115 | PAP SANDOR INTREPRINDERE INDIVIDUALA CUI: 33748661 | servicii | 50112200-5 | 23.07.2026 | 2,712 |
| Contract object: servicii complete de reparatie revizie si intretinere auto pentru dacia logan | ||||||
| DA40867068 | COMUNA CRASNA CUI: 4495115 | TITAN COMERT SRL CUI: 2714537 | furnizare | 15800000-6 | 22.07.2026 | 6,329 |
| Contract object: pachet diverse alimente si produse diverse | ||||||
- 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