| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303943 | COMUNA CRISAN CUI: 4508860 | AUDIT TEHNIC MIHAI SRL CUI: 47357736 | servicii | 71314300-5 | 30.09.2026 | 750 |
| Contract object: certificat de performanta energetica | ||||||
| DA41277622 | COMUNA CRISAN CUI: 4508860 | MAP STRUCTURAL CONSULTING SRL CUI: 42014613 | servicii | 72224000-1 | 28.09.2026 | 185,000 |
| Contract object: sv de consultanta in management de proiect :cresterea eficientei energetice in cadrul scolii crisan | ||||||
| DA41273292 | COMUNA CRISAN CUI: 4508860 | A-MORPH STUDIO SRL CUI: 49840426 | servicii | 71328000-3 | 28.09.2026 | 4,145 |
| Contract object: servicii de verificare a proiectelor | ||||||
| DA41222312 | COMUNA CRISAN CUI: 4508860 | STAR 2000 SA CUI: 3054536 | furnizare | 09134200-9 | 21.09.2026 | 930 |
| Contract object: motorina delta | ||||||
| DA41193771 | COMUNA CRISAN CUI: 4508860 | EXCLUSIV ENERGO SRL CUI: 26606125 | furnizare | 31321210-7 | 16.09.2026 | 702 |
| Contract object: pachet electric | ||||||
| DA41194246 | COMUNA CRISAN CUI: 4508860 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 16.09.2026 | 1,762 |
| Contract object: pachet produse de curatenie | ||||||
| DA41191622 | COMUNA CRISAN CUI: 4508860 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | furnizare | 39541100-7 | 16.09.2026 | 190 |
| Contract object: franghie *12 neagra poliester | ||||||
| DA41149895 | COMUNA CRISAN CUI: 4508860 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 10.09.2026 | 4,835 |
| Contract object: pachet articole de papetarie si birou | ||||||
| DA41120086 | COMUNA CRISAN CUI: 4508860 | PUBLIC PROCUREMENT CONSULTANCY SRL CUI: 46488245 | servicii | 79418000-7 | 07.09.2026 | 25,000 |
| Contract object: servicii de consultanta privind achizitii publice | ||||||
| DA41066504 | COMUNA CRISAN CUI: 4508860 | STAR 2000 SA CUI: 3054536 | furnizare | 09134200-9 | 01.09.2026 | 913 |
| Contract object: motorina delta | ||||||
| DA41067395 | COMUNA CRISAN CUI: 4508860 | A-MORPH STUDIO SRL CUI: 49840426 | servicii | 71328000-3 | 28.08.2026 | 5,500 |
| Contract object: servicii de verificare a proiectelor | ||||||
| DA41051620 | COMUNA CRISAN CUI: 4508860 | ARCHAEUS GRUP SRL CUI: 22612795 | servicii | 50000000-5 | 27.08.2026 | 965 |
| Contract object: serviciu reparatii si intretinere | ||||||
| DA41051528 | COMUNA CRISAN CUI: 4508860 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 26.08.2026 | 714 |
| Contract object: pachet consumabile | ||||||
| DA40975317 | COMUNA CRISAN CUI: 4508860 | CONVENABIL SRL CUI: 7898600 | servicii | 50112000-3 | 11.08.2026 | 3,217 |
| Contract object: servicii de intretinere auto | ||||||
| DA40972678 | COMUNA CRISAN CUI: 4508860 | PUBLIZONE SRL CUI: 16764853 | furnizare | 79341500-1 | 11.08.2026 | 11,600 |
| Contract object: banner stradal dubla fata | ||||||
| DA40972721 | COMUNA CRISAN CUI: 4508860 | PUBLIZONE SRL CUI: 16764853 | furnizare | 79811000-2 | 11.08.2026 | 450 |
| Contract object: diplome | ||||||
| DA40972759 | COMUNA CRISAN CUI: 4508860 | PUBLIZONE SRL CUI: 16764853 | furnizare | 79811000-2 | 11.08.2026 | 900 |
| Contract object: poster a3 | ||||||
| DA40972778 | COMUNA CRISAN CUI: 4508860 | PUBLIZONE SRL CUI: 16764853 | furnizare | 39298700-4 | 11.08.2026 | 1,200 |
| Contract object: trofee pestisor personalizate | ||||||
| DA40972282 | COMUNA CRISAN CUI: 4508860 | VERDE VALE DE PARMAC SRL CUI: 34194556 | servicii | 45000000-7 | 11.08.2026 | 190,550 |
| Contract object: pregatire teren si sistem irigatii-dispensar uman crisan | ||||||
| DA40972348 | COMUNA CRISAN CUI: 4508860 | VERDE VALE DE PARMAC SRL CUI: 34194556 | furnizare | 03451300-9 | 11.08.2026 | 67,000 |
| Contract object: arbusti-dispensar uman crisan | ||||||
| DA40962469 | COMUNA CRISAN CUI: 4508860 | MAP STRUCTURAL CONSULTING SRL CUI: 42014613 | servicii | 79411000-8 | 11.08.2026 | 185,000 |
| Contract object: sv de consultanta ptr proiectulcresterea eficientei energ. in cadrul salii de sport din loc crisan | ||||||
| DA40967908 | COMUNA CRISAN CUI: 4508860 | PROMOTION GRUP SRL CUI: 17289591 | furnizare | 44110000-4 | 10.08.2026 | 1,849 |
| Contract object: materiale constructii | ||||||
| DA40926524 | COMUNA CRISAN CUI: 4508860 | X-PLODE NIGHT SKY SRL CUI: 50260767 | servicii | 24613200-6 | 03.08.2026 | 10,500 |
| Contract object: foc artificii - festival 2026 - com. crisan jud. tulcea | ||||||
| DA40928575 | COMUNA CRISAN CUI: 4508860 | SPATYARD BOATS SRL CUI: 42006017 | servicii | 50241000-6 | 03.08.2026 | 2,146 |
| Contract object: lucrari deviz 7123 | ||||||
| DA40915589 | COMUNA CRISAN CUI: 4508860 | DANUBE DELTA CRUISES SRL CUI: 22388265 | servicii | 60651200-8 | 03.08.2026 | 5,000 |
| Contract object: servicii de inchiriere gabara si remorcher | ||||||
- 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