| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269806 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | DEDEMAN SRL CUI: 2816464 | furnizare | 30237260-9 | 25.09.2026 | 45 |
| Contract object: achzitie suport tv | ||||||
| DA41234895 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912100-7 | 22.09.2026 | 576 |
| Contract object: achizitie materiale de constructii | ||||||
| DA41229144 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 19231000-4 | 21.09.2026 | 4,554 |
| Contract object: achizitie lenjerie de pat | ||||||
| DA41222796 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39512100-5 | 21.09.2026 | 1,686 |
| Contract object: achizitie cearceafuri de pat | ||||||
| DA41218401 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39111000-3 | 21.09.2026 | 5,202 |
| Contract object: furnizare mobilier sali de grupa | ||||||
| DA41208786 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32324000-0 | 17.09.2026 | 1,115 |
| Contract object: furnizare televizor smart tcl | ||||||
| DA41208265 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | DEDEMAN SRL CUI: 2816464 | furnizare | 39114100-5 | 17.09.2026 | 462 |
| Contract object: furnizare canapea tudor | ||||||
| DA41158183 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | FUNDATIA SCOALA COMERCIALA SI DE SERVICII BACAU - AFJ CUI: 18706417 | servicii | 80000000-4 | 10.09.2026 | 1,820 |
| Contract object: servicii de formare profesionala - curs igiena | ||||||
| DA41125494 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912100-7 | 07.09.2026 | 3,895 |
| Contract object: achizitie de materiale de constructii | ||||||
| DA41049442 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | VASILIADA SRL CUI: 10286288 | furnizare | 33690000-3 | 25.08.2026 | 2,068 |
| Contract object: furnizare diverse medicamente | ||||||
| DA41043541 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | DEDEMAN SRL CUI: 2816464 | furnizare | 39221230-8 | 25.08.2026 | 875 |
| Contract object: achizitie vesela si tacamuri | ||||||
| DA40925594 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39830000-9 | 03.08.2026 | 320 |
| Contract object: furnizare produse de curatenie | ||||||
| DA40892178 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39511100-8 | 27.07.2026 | 14,059 |
| Contract object: furnizare patuturi, saltele si cearceafuri | ||||||
| DA40889128 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 27.07.2026 | 8,446 |
| Contract object: furnizare produse de curatenie | ||||||
| DA40769066 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | MARYELECTRIC SRL CUI: 15168895 | servicii | 50711000-2 | 07.07.2026 | 200 |
| Contract object: servicii de verificare pram | ||||||
| DA40756863 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 03.07.2026 | 275 |
| Contract object: furnizare articole de papetarie | ||||||
| DA40752868 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 03.07.2026 | 169 |
| Contract object: furnizare diverse articole | ||||||
| DA40744058 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39717100-2 | 01.07.2026 | 1,410 |
| Contract object: furnizare ventilatoare | ||||||
| DA40740908 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | TI SISTEM SRL CUI: 16116886 | furnizare | 22992000-0 | 01.07.2026 | 300 |
| Contract object: furnizare diplome color personalizate a5 | ||||||
| DA40740580 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | TI SISTEM SRL CUI: 16116886 | furnizare | 32321200-1 | 01.07.2026 | 372 |
| Contract object: furnizare mixer audio | ||||||
| DA40740523 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | TI SISTEM SRL CUI: 16116886 | furnizare | 32341000-5 | 01.07.2026 | 323 |
| Contract object: furnizare microfoane wireless | ||||||
| DA40729365 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | DEDEMAN SRL CUI: 2816464 | furnizare | 38412000-6 | 30.06.2026 | 318 |
| Contract object: furnizare termometre digitale | ||||||
| DA40715505 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 29.06.2026 | 96 |
| Contract object: furnizare stampila cu suport | ||||||
| DA40714461 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 44111540-8 | 26.06.2026 | 1,050 |
| Contract object: furnizare sticla termoizolanta | ||||||
| DA40633412 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.06.2026 | 158 |
| Contract object: furnizare diverse articole | ||||||
- 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