| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240298 | CRESA BANATUL MONTAN CUI: 45189024 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | furnizare | 42131160-5 | 23.09.2026 | 360 |
| Contract object: verificare si prelungire valabilitate hidranti exteriori/interiori | ||||||
| DA41197805 | CRESA BANATUL MONTAN CUI: 45189024 | ROM K-DRAN SRL CUI: 16249416 | furnizare | 24455000-8 | 16.09.2026 | 626 |
| Contract object: pachet dezinfectanti - cresa banatul montan | ||||||
| DA41158479 | CRESA BANATUL MONTAN CUI: 45189024 | ROM K-DRAN SRL CUI: 16249416 | furnizare | 24455000-8 | 10.09.2026 | 2,301 |
| Contract object: pachet dezinfectanti - cresa banatul montan | ||||||
| DA41152981 | CRESA BANATUL MONTAN CUI: 45189024 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 10.09.2026 | 1,130 |
| Contract object: pachet produse curatenie | ||||||
| DA41151436 | CRESA BANATUL MONTAN CUI: 45189024 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 786 |
| Contract object: produse intretinere | ||||||
| DA41107501 | CRESA BANATUL MONTAN CUI: 45189024 | SELCO SRL CUI: 1057072 | furnizare | 42923200-4 | 03.09.2026 | 405 |
| Contract object: cantar electronic verificat metrologic | ||||||
| DA41051055 | CRESA BANATUL MONTAN CUI: 45189024 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 212 |
| Contract object: produse intretinere | ||||||
| DA40992160 | CRESA BANATUL MONTAN CUI: 45189024 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39831240-0 | 13.08.2026 | 818 |
| Contract object: pachet produse de curatenie | ||||||
| DA40991416 | CRESA BANATUL MONTAN CUI: 45189024 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713100-4 | 13.08.2026 | 1,683 |
| Contract object: masina de spalat vase independenta gorenje gs673b90x, 16 seturi, 7 programe, 60 cm, clasa b, wi-fi, | ||||||
| DA40977419 | CRESA BANATUL MONTAN CUI: 45189024 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 391 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA40973738 | CRESA BANATUL MONTAN CUI: 45189024 | M - PROIECT CONSULTING SRL CUI: 16540228 | furnizare | 22462000-6 | 11.08.2026 | 1,000 |
| Contract object: materiale informare proiect | ||||||
| DA40965577 | CRESA BANATUL MONTAN CUI: 45189024 | UPTRAINING SOLUTIONS SRL CUI: 44633080 | servicii | 80530000-8 | 10.08.2026 | 1,100 |
| Contract object: curs expert achizitii publice - cod cor 242116 | ||||||
| DA40827000 | CRESA BANATUL MONTAN CUI: 45189024 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 30192000-1 | 15.07.2026 | 1,591 |
| Contract object: birotica | ||||||
| DA40759301 | CRESA BANATUL MONTAN CUI: 45189024 | SINTROM SRL CUI: 9118655 | furnizare | 39831240-0 | 03.07.2026 | 566 |
| Contract object: pachet produse curatenie unitate protejata 5 | ||||||
| DA40665061 | CRESA BANATUL MONTAN CUI: 45189024 | SUMMER DRAWING STORE SRL CUI: 46439447 | furnizare | 39162110-9 | 19.06.2026 | 3,397 |
| Contract object: pachet rechizite birou | ||||||
| DA40653470 | CRESA BANATUL MONTAN CUI: 45189024 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 18143000-3 | 17.06.2026 | 299 |
| Contract object: pachet echipamente personalizate -unitate protejata | ||||||
| DA40653490 | CRESA BANATUL MONTAN CUI: 45189024 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 17.06.2026 | 1,194 |
| Contract object: pachet produse curatenie - unitate protejata( legea nr.448/2006 ) | ||||||
| DA40651708 | CRESA BANATUL MONTAN CUI: 45189024 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 30192000-1 | 17.06.2026 | 505 |
| Contract object: birotica | ||||||
| DA40649850 | CRESA BANATUL MONTAN CUI: 45189024 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39831240-0 | 17.06.2026 | 261 |
| Contract object: pachet produse de curatenie | ||||||
| DA40587367 | CRESA BANATUL MONTAN CUI: 45189024 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.06.2026 | 581 |
| Contract object: produse intretinere | ||||||
| DA40496550 | CRESA BANATUL MONTAN CUI: 45189024 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.05.2026 | 1,606 |
| Contract object: diverse materiale | ||||||
| DA40496444 | CRESA BANATUL MONTAN CUI: 45189024 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39100000-3 | 27.05.2026 | 3,536 |
| Contract object: pachet mobilier | ||||||
| DA40425278 | CRESA BANATUL MONTAN CUI: 45189024 | FADRIADA INTERMED SRL CUI: 22093264 | furnizare | 30192700-8 | 19.05.2026 | 212 |
| Contract object: pachet papetarie | ||||||
| DA40414672 | CRESA BANATUL MONTAN CUI: 45189024 | SINTROM SRL CUI: 9118655 | furnizare | 39831240-0 | 18.05.2026 | 406 |
| Contract object: pachet produse curatenie unitate protejata 7 | ||||||
| DA40417367 | CRESA BANATUL MONTAN CUI: 45189024 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39831240-0 | 18.05.2026 | 1,062 |
| Contract object: pachet produse de curatenie | ||||||
- 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