| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264527 | COMUNA CRICAU CUI: 4562508 | MOVLADI SRL CUI: 22293980 | lucrari | 45312100-8 | 25.09.2026 | 5,166 |
| Contract object: extindere sistem de alarma antiincendiu | ||||||
| DA41215742 | COMUNA CRICAU CUI: 4562508 | FORMAROM CONSULT SRL CUI: 15988216 | servicii | 80530000-8 | 25.09.2026 | 1,250 |
| Contract object: servicii formare profesionala registrul agricol | ||||||
| DA41215802 | COMUNA CRICAU CUI: 4562508 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | servicii | 80530000-8 | 18.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala in domeniu urbanism | ||||||
| DA41171968 | COMUNA CRICAU CUI: 4562508 | ADAM RADU-PETRU - EVALUATOR BUNURI IMOBILE EXPERT TEHNIC JUDICIAR CUI: 40538719 | servicii | 71324000-5 | 16.09.2026 | 3,600 |
| Contract object: servicii evaluare terenuri | ||||||
| DA41121545 | COMUNA CRICAU CUI: 4562508 | ADAM RADU-PETRU - EVALUATOR BUNURI IMOBILE EXPERT TEHNIC JUDICIAR CUI: 40538719 | servicii | 71324000-5 | 11.09.2026 | 25,000 |
| Contract object: servicii evaluare patrimoniu uat | ||||||
| DA41121106 | COMUNA CRICAU CUI: 4562508 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 07.09.2026 | 570 |
| Contract object: birotica si papetarie | ||||||
| DA41120889 | COMUNA CRICAU CUI: 4562508 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 07.09.2026 | 370 |
| Contract object: numere inreg. vehicule neinmatriculabile, motoscutere | ||||||
| DA41090711 | COMUNA CRICAU CUI: 4562508 | WORLDCLASS GENERAL BUSINESS SRL CUI: 47063331 | furnizare | 32321200-1 | 03.09.2026 | 3,553 |
| Contract object: mixer yamaha mg20xu | ||||||
| DA41077688 | COMUNA CRICAU CUI: 4562508 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 31.08.2026 | 4,960 |
| Contract object: bonuri valorice combustibil | ||||||
| DA41077643 | COMUNA CRICAU CUI: 4562508 | DURA SORIN DAN PERSOANA FIZICA AUTORIZATA CUI: 37803874 | servicii | 71354300-7 | 31.08.2026 | 8,000 |
| Contract object: servicii cadastru pentru intabulare imobile | ||||||
| DA40964077 | COMUNA CRICAU CUI: 4562508 | ROTAREXIM SA CUI: 1465985 | servicii | 22900000-9 | 10.08.2026 | 727 |
| Contract object: registre de corespondenta | ||||||
| DA40934263 | COMUNA CRICAU CUI: 4562508 | ADNPLATINUM SRL CUI: 51264724 | servicii | 71222200-2 | 04.08.2026 | 5,000 |
| Contract object: actualizare renns | ||||||
| DA40899120 | COMUNA CRICAU CUI: 4562508 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 19210000-1 | 04.08.2026 | 539 |
| Contract object: steaguri banda tricolor si catifea | ||||||
| DA40895360 | COMUNA CRICAU CUI: 4562508 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 28.07.2026 | 675 |
| Contract object: hartie a4 | ||||||
| DA40890341 | COMUNA CRICAU CUI: 4562508 | NVR TERRA SURVEYING SRL CUI: 52177340 | servicii | 71351810-4 | 27.07.2026 | 23,000 |
| Contract object: servicii cadastrale | ||||||
| DA40874853 | COMUNA CRICAU CUI: 4562508 | FLESERIU ROMANA CLAUDIA PERSOANA FIZICA AUTORIZATA CUI: 34007666 | furnizare | 03121210-0 | 23.07.2026 | 270 |
| Contract object: aranjamente florale | ||||||
| DA40873220 | COMUNA CRICAU CUI: 4562508 | INFOGRUP SRL CUI: 8266084 | furnizare | 30197600-2 | 23.07.2026 | 5,389 |
| Contract object: pachet produse | ||||||
| DA40863606 | COMUNA CRICAU CUI: 4562508 | INFOGRUP SRL CUI: 8266084 | furnizare | 30125100-2 | 23.07.2026 | 2,025 |
| Contract object: tonere | ||||||
| DA40861355 | COMUNA CRICAU CUI: 4562508 | NVR TERRA SURVEYING SRL CUI: 52177340 | servicii | 71351810-4 | 21.07.2026 | 23,500 |
| Contract object: servicii cadastrale | ||||||
| DA40847524 | COMUNA CRICAU CUI: 4562508 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 20.07.2026 | 2,136 |
| Contract object: pachet materiale constructii | ||||||
| DA40842990 | COMUNA CRICAU CUI: 4562508 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 17.07.2026 | 491 |
| Contract object: fir trimmy hva 3.0mmx240m opti rotund | ||||||
| DA40809874 | COMUNA CRICAU CUI: 4562508 | ASOCIATIA CENTRUL PENTRU PROIECTE SI DEZVOLTARE ACTIV CUI: 44474030 | servicii | 79952100-3 | 17.07.2026 | 7,500 |
| Contract object: servicii evenimente culturale | ||||||
| DA40770216 | COMUNA CRICAU CUI: 4562508 | BIXI TRANS SRL CUI: 16052049 | servicii | 60000000-8 | 09.07.2026 | 11,750 |
| Contract object: servicii de transport cu autobasculanta 8x4 | ||||||
| DA40770199 | COMUNA CRICAU CUI: 4562508 | UTU TRANS SRL CUI: 18369842 | servicii | 60100000-9 | 08.07.2026 | 11,750 |
| Contract object: servicii transport autobasculanta | ||||||
| DA40766480 | COMUNA CRICAU CUI: 4562508 | DUNLOP DTP SERVICE SRL CUI: 42655740 | furnizare | 34351100-3 | 06.07.2026 | 1,273 |
| Contract object: anvelope all-season 185/75r16 c | ||||||
- 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