| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190501 | CRESA MICII MAGICIENI CUI: 45450331 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42717000-5 | 16.09.2026 | 2,595 |
| Contract object: obiecte de inventar | ||||||
| DA41102890 | CRESA MICII MAGICIENI CUI: 45450331 | INOXRIV ROMANIA SRL CUI: 10459265 | furnizare | 39221210-2 | 03.09.2026 | 40,015 |
| Contract object: pachet achizitie- cazarmament articole de inox | ||||||
| DA41075236 | CRESA MICII MAGICIENI CUI: 45450331 | MEDPOINT HEALTH CENTER SRL CUI: 30607137 | servicii | 85147000-1 | 02.09.2026 | 47,950 |
| Contract object: servicii medicina muncii | ||||||
| DA41074410 | CRESA MICII MAGICIENI CUI: 45450331 | SIMIPROTECT 2015 SRL CUI: 34241020 | servicii | 79417000-0 | 02.09.2026 | 21,780 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca si a situatiilor de urgenta | ||||||
| DA41074282 | CRESA MICII MAGICIENI CUI: 45450331 | MIP SMART CONS SRL CUI: 45925716 | servicii | 50413200-5 | 02.09.2026 | 2,250 |
| Contract object: reparatii instaltii de stingere cu hidranti | ||||||
| DA41074254 | CRESA MICII MAGICIENI CUI: 45450331 | MIP SMART CONS SRL CUI: 45925716 | servicii | 50413200-5 | 02.09.2026 | 2,520 |
| Contract object: mentenanta semestriala hidranti | ||||||
| DA41074771 | CRESA MICII MAGICIENI CUI: 45450331 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 31.08.2026 | 72,919 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare numar de referinta: buc01 | ||||||
| DA41074684 | CRESA MICII MAGICIENI CUI: 45450331 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 31.08.2026 | 20,000 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa sistem informatic rusal | ||||||
| DA41074451 | CRESA MICII MAGICIENI CUI: 45450331 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524000-6 | 31.08.2026 | 7,400 |
| Contract object: servicii de colectare, transport, tratare si eliminare finala deseuri medicale | ||||||
| DA41055402 | CRESA MICII MAGICIENI CUI: 45450331 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 39713200-5 | 26.08.2026 | 120,401 |
| Contract object: uscatoare industriale, masina de spalat industriala danube14 kg ,masina de spalat industriala 18 kg | ||||||
| DA40503627 | CRESA MICII MAGICIENI CUI: 45450331 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 28.05.2026 | 16,660 |
| Contract object: servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei | ||||||
| DA40481484 | CRESA MICII MAGICIENI CUI: 45450331 | RCC SECURITY SRL CUI: 47848091 | servicii | 50610000-4 | 28.05.2026 | 5,600 |
| Contract object: mentenanta sistem detectie incendiu | ||||||
| DA40481520 | CRESA MICII MAGICIENI CUI: 45450331 | RCC SECURITY SRL CUI: 47848091 | servicii | 50610000-4 | 28.05.2026 | 4,900 |
| Contract object: mentenanta sistem detectie incendiu | ||||||
| DA40476376 | CRESA MICII MAGICIENI CUI: 45450331 | SIMIPROTECT 2015 SRL CUI: 34241020 | servicii | 79417000-0 | 27.05.2026 | 14,355 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca si a situatiilor de urgenta | ||||||
| DA40480152 | CRESA MICII MAGICIENI CUI: 45450331 | DIGITASOFT SRL CUI: 38090043 | servicii | 72261000-2 | 27.05.2026 | 7,000 |
| Contract object: servicii de mentenanta website | ||||||
| DA40471594 | CRESA MICII MAGICIENI CUI: 45450331 | NEO TRADING INVEST SRL CUI: 18737901 | servicii | 50800000-3 | 26.05.2026 | 41,160 |
| Contract object: servicii de revizie si mentenanta sistem supraveghere video | ||||||
| DA40471120 | CRESA MICII MAGICIENI CUI: 45450331 | ALFASERV PRO SRL CUI: 22116317 | servicii | 79420000-4 | 26.05.2026 | 143,500 |
| Contract object: servicii de evaluare, conformare si implementare gdpr pentru crese cu pers. juridica | ||||||
| DA40475831 | CRESA MICII MAGICIENI CUI: 45450331 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 26.05.2026 | 12,000 |
| Contract object: servicii de asistenta tehnica si mentenanta legislative sistem informatic rusal | ||||||
| DA40475790 | CRESA MICII MAGICIENI CUI: 45450331 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 26.05.2026 | 45,200 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40472973 | CRESA MICII MAGICIENI CUI: 45450331 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524000-6 | 26.05.2026 | 3,300 |
| Contract object: servicii de colectare, transport, tratare si eliminare deseuri medicale | ||||||
| DA40472654 | CRESA MICII MAGICIENI CUI: 45450331 | DINAMIC ASCENSOARE SERVICE SRL CUI: 36874087 | servicii | 50750000-7 | 25.05.2026 | 5,390 |
| Contract object: servicii de intretinere si revizii tehnice lunare pentru ascen. de alimente si ascen persoane | ||||||
| DA40470869 | CRESA MICII MAGICIENI CUI: 45450331 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 25.05.2026 | 38,000 |
| Contract object: servicii bancare de acceptare carduri prin pos | ||||||
| DA40471721 | CRESA MICII MAGICIENI CUI: 45450331 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 48900000-7 | 25.05.2026 | 118,300 |
| Contract object: servicii de asistenta software registratura electronica interna si managementul documentelor | ||||||
| DA40465437 | CRESA MICII MAGICIENI CUI: 45450331 | TNT FAST SPEDITION SRL CUI: 31050645 | lucrari | 45453000-7 | 25.05.2026 | 442,400 |
| Contract object: lucrari de reparatii curente | ||||||
| DA40022731 | CRESA MICII MAGICIENI CUI: 45450331 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524000-6 | 18.03.2026 | 3,300 |
| Contract object: servicii de colectare, transport, tratare si eliminare deseuri medicale | ||||||
- 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