| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35353142 | CRESA DEGETICA CUI: 45450293 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 48900000-7 | 27.03.2024 | 45,000 |
| Contract object: servicii asistenta software - registratura electronica - cresa degetica | ||||||
| DA35353234 | CRESA DEGETICA CUI: 45450293 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 26.03.2024 | 7,500 |
| Contract object: asistenta software pentru aplicatia rusal - tip cresa | ||||||
| DA35350263 | CRESA DEGETICA CUI: 45450293 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 44613000-0 | 26.03.2024 | 3,640 |
| Contract object: inchiriere containere 20` - cresa degetica | ||||||
| DA35340282 | CRESA DEGETICA CUI: 45450293 | SIMIPROTECT 2015 SRL CUI: 34241020 | servicii | 79417000-0 | 26.03.2024 | 5,670 |
| Contract object: servicii consultanta ssm pentru cresa degetica | ||||||
| DA35340993 | CRESA DEGETICA CUI: 45450293 | STERILECO SRL CUI: 15071999 | servicii | 90524400-0 | 26.03.2024 | 2,700 |
| Contract object: achizitie servicii colectare, transport si eliminare deseuri pentru cresa degetica. | ||||||
| DA35337747 | CRESA DEGETICA CUI: 45450293 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64227000-3 | 25.03.2024 | 12,402 |
| Contract object: achizitie servicii de telecomunicatii integrate pentru cresa degetica | ||||||
| DA35192649 | CRESA DEGETICA CUI: 45450293 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 07.03.2024 | 1,855 |
| Contract object: achizitie tonnere si produse papetarie | ||||||
| DA34827767 | CRESA DEGETICA CUI: 45450293 | MEMENTO MED SRL CUI: 17501570 | servicii | 85121270-6 | 17.01.2024 | 6,270 |
| Contract object: achizitie servicii medicina muncii | ||||||
| DA34775836 | CRESA DEGETICA CUI: 45450293 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64227000-3 | 28.12.2023 | 3,945 |
| Contract object: servicii telecomunicatii integrate - cresa degetica | ||||||
| DA34734223 | CRESA DEGETICA CUI: 45450293 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 19.12.2023 | 13,756 |
| Contract object: achizitie materiale educative si mobilier pentru cresa degetica | ||||||
| DA34687815 | CRESA DEGETICA CUI: 45450293 | INFO MED EXPERT SRL CUI: 15464564 | furnizare | 33191000-5 | 14.12.2023 | 4,788 |
| Contract object: achizitie lampi pentru sterilizare incaperi pentru cresa degetica | ||||||
| DA34678702 | CRESA DEGETICA CUI: 45450293 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831210-1 | 12.12.2023 | 10,368 |
| Contract object: achizitie materiale de curatenie - cresa degetica | ||||||
| DA34676812 | CRESA DEGETICA CUI: 45450293 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 12.12.2023 | 1,058 |
| Contract object: achizitie cosuri de gunoi - cresa degetica | ||||||
| DA34669451 | CRESA DEGETICA CUI: 45450293 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 11.12.2023 | 4,302 |
| Contract object: achizitie consumabile imprimanta - cresa degetica | ||||||
| DA34664328 | CRESA DEGETICA CUI: 45450293 | NEOMED SRL CUI: 8728108 | furnizare | 33123100-9 | 11.12.2023 | 3,233 |
| Contract object: achizitie dotari cabinet medical - cresa degetica | ||||||
| DA34595120 | CRESA DEGETICA CUI: 45450293 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22810000-1 | 29.11.2023 | 350 |
| Contract object: cumparare registre evidenta cresa degetica | ||||||
| DA34422079 | CRESA DEGETICA CUI: 45450293 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 03.11.2023 | 2,946 |
| Contract object: achizitie produse papetarie pentru cresa degetica | ||||||
| DA34310840 | CRESA DEGETICA CUI: 45450293 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39830000-9 | 24.10.2023 | 13,747 |
| Contract object: materiale curatenie | ||||||
| DA33755330 | CRESA DEGETICA CUI: 45450293 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 51800000-0 | 01.08.2023 | 7,717 |
| Contract object: inchiriere container pentru depozitare/ servicii de manipulare | ||||||
| DA33722661 | CRESA DEGETICA CUI: 45450293 | FUNDATIA PENTRU FORMARE PROFESIONALA SI INVATAMANT PREUNIVERSITAR - VIITOR CUI: 17862612 | servicii | 80511000-9 | 27.07.2023 | 4,320 |
| Contract object: servicii de formare profesionala - igiena | ||||||
| DA33643878 | CRESA DEGETICA CUI: 45450293 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 39512100-5 | 13.07.2023 | 3,127 |
| Contract object: cearsaf tip protectie impermeabila 100%, cu strat frotirat pe suprafata, pentru salteluta de 110x60 | ||||||
| DA33643340 | CRESA DEGETICA CUI: 45450293 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | furnizare | 33141623-3 | 13.07.2023 | 287 |
| Contract object: kit inlocuire componente trusa sanitara fixa, conform ord. 427/2002 avizat de ministerul sanatatii | ||||||
| DA33453806 | CRESA DEGETICA CUI: 45450293 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 14.06.2023 | 2,100 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA33453848 | CRESA DEGETICA CUI: 45450293 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 14.06.2023 | 2,100 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA33136818 | CRESA DEGETICA CUI: 45450293 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64227000-3 | 28.04.2023 | 17,640 |
| Contract object: servicii de telecomunicatii integrate | ||||||
- 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