| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284372 | CRESA SATU MARE CUI: 45270250 | NICOVID SRL CUI: 6948344 | furnizare | 39830000-9 | 29.09.2026 | 463 |
| Contract object: articole pentru curatenie | ||||||
| DA41284237 | CRESA SATU MARE CUI: 45270250 | NICOVID SRL CUI: 6948344 | furnizare | 15864100-3 | 29.09.2026 | 365 |
| Contract object: alimente ambalate | ||||||
| DA41284187 | CRESA SATU MARE CUI: 45270250 | NICOVID SRL CUI: 6948344 | furnizare | 15800000-6 | 29.09.2026 | 1,152 |
| Contract object: alimente ambalate | ||||||
| DA41280875 | CRESA SATU MARE CUI: 45270250 | MIRANDA COMPANY SRL CUI: 8104406 | furnizare | 15800000-6 | 28.09.2026 | 656 |
| Contract object: alimente ambalate | ||||||
| DA41271194 | CRESA SATU MARE CUI: 45270250 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 28.09.2026 | 3,924 |
| Contract object: alimente ambalate | ||||||
| DA41270747 | CRESA SATU MARE CUI: 45270250 | SAMUS LACT COOPERATIVA AGRICOLA CUI: 31145133 | furnizare | 15550000-8 | 28.09.2026 | 781 |
| Contract object: lactate | ||||||
| DA41270599 | CRESA SATU MARE CUI: 45270250 | BELMONT SRL CUI: 2829170 | furnizare | 15100000-9 | 28.09.2026 | 467 |
| Contract object: carne | ||||||
| DA41270547 | CRESA SATU MARE CUI: 45270250 | BELMONT SRL CUI: 2829170 | furnizare | 15300000-1 | 28.09.2026 | 371 |
| Contract object: legume | ||||||
| DA41270424 | CRESA SATU MARE CUI: 45270250 | BELMONT SRL CUI: 2829170 | furnizare | 15300000-1 | 28.09.2026 | 566 |
| Contract object: fructe | ||||||
| DA41270338 | CRESA SATU MARE CUI: 45270250 | BACKEREI FASTUS SA CUI: 17354053 | furnizare | 15811100-7 | 28.09.2026 | 180 |
| Contract object: paine | ||||||
| DA41250314 | CRESA SATU MARE CUI: 45270250 | BELMONT SRL CUI: 2829170 | furnizare | 15333000-1 | 24.09.2026 | 387 |
| Contract object: lactate | ||||||
| DA41242845 | CRESA SATU MARE CUI: 45270250 | BELMONT SRL CUI: 2829170 | furnizare | 15100000-9 | 24.09.2026 | 1,510 |
| Contract object: carne | ||||||
| DA41242704 | CRESA SATU MARE CUI: 45270250 | BELMONT SRL CUI: 2829170 | furnizare | 15300000-1 | 24.09.2026 | 1,738 |
| Contract object: legume | ||||||
| DA41242465 | CRESA SATU MARE CUI: 45270250 | BELMONT SRL CUI: 2829170 | furnizare | 15300000-1 | 24.09.2026 | 2,542 |
| Contract object: fructe | ||||||
| DA41245636 | CRESA SATU MARE CUI: 45270250 | SAMUS LACT COOPERATIVA AGRICOLA CUI: 31145133 | furnizare | 15542000-9 | 23.09.2026 | 90 |
| Contract object: lactate | ||||||
| DA41244255 | CRESA SATU MARE CUI: 45270250 | SAMUS LACT COOPERATIVA AGRICOLA CUI: 31145133 | furnizare | 15550000-8 | 23.09.2026 | 210 |
| Contract object: lactate | ||||||
| DA41243118 | CRESA SATU MARE CUI: 45270250 | SAMUS LACT COOPERATIVA AGRICOLA CUI: 31145133 | furnizare | 15550000-8 | 23.09.2026 | 2,943 |
| Contract object: lactate | ||||||
| DA41242396 | CRESA SATU MARE CUI: 45270250 | BACKEREI FASTUS SA CUI: 17354053 | furnizare | 15811000-6 | 23.09.2026 | 1,535 |
| Contract object: paine | ||||||
| DA41233049 | CRESA SATU MARE CUI: 45270250 | ALFABEN SRL CUI: 16789734 | servicii | 45450000-6 | 23.09.2026 | 360 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41234101 | CRESA SATU MARE CUI: 45270250 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 22.09.2026 | 215 |
| Contract object: cartuse ,tonere | ||||||
| DA41229079 | CRESA SATU MARE CUI: 45270250 | MIRANDA COMPANY SRL CUI: 8104406 | furnizare | 39830000-9 | 22.09.2026 | 4,490 |
| Contract object: produse igienico sanitare | ||||||
| DA41214861 | CRESA SATU MARE CUI: 45270250 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221100-8 | 18.09.2026 | 1,799 |
| Contract object: vase bucatarie crese | ||||||
| DA41214966 | CRESA SATU MARE CUI: 45270250 | NICOVID SRL CUI: 6948344 | furnizare | 39221100-8 | 18.09.2026 | 248 |
| Contract object: ustensile bucatarie | ||||||
| DA41202986 | CRESA SATU MARE CUI: 45270250 | DEDEMAN SRL CUI: 2816464 | furnizare | 39121200-8 | 17.09.2026 | 330 |
| Contract object: masa pentru servit cresa | ||||||
| DA41195474 | CRESA SATU MARE CUI: 45270250 | BELMONT SRL CUI: 2829170 | furnizare | 15300000-1 | 17.09.2026 | 2,065 |
| Contract object: legume | ||||||
- 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