| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294268 | CRASNA PREST SRL CUI: 45666522 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 30.09.2026 | 2,249 |
| Contract object: pachet echipament de protectie 10 | ||||||
| DA41194955 | CRASNA PREST SRL CUI: 45666522 | OLECOM PROD SRL CUI: 15077495 | furnizare | 31300000-9 | 16.09.2026 | 33 |
| Contract object: sarma zn 4.00 termic | ||||||
| DA40496483 | CRASNA PREST SRL CUI: 45666522 | CONTI SRL CUI: 5489030 | furnizare | 42900000-5 | 27.05.2026 | 2,809 |
| Contract object: pachet utilaje | ||||||
| DA40289821 | CRASNA PREST SRL CUI: 45666522 | EREON PARTS SRL CUI: 37424447 | furnizare | 43600000-9 | 30.04.2026 | 495 |
| Contract object: piese pentru buldoexcavator bl71 plus | ||||||
| DA39890468 | CRASNA PREST SRL CUI: 45666522 | PAP SANDOR INTREPRINDERE INDIVIDUALA CUI: 33748661 | servicii | 50112200-5 | 25.02.2026 | 2,037 |
| Contract object: servicii complete de reparatie revizie si intretinere auto pentru bobcat | ||||||
| DA39890476 | CRASNA PREST SRL CUI: 45666522 | PAP SANDOR INTREPRINDERE INDIVIDUALA CUI: 33748661 | servicii | 50112200-5 | 25.02.2026 | 1,179 |
| Contract object: servicii complete de reparatie revizie si intretinere auto pentru buldoexcavator volvo | ||||||
| DA39714821 | CRASNA PREST SRL CUI: 45666522 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 27.01.2026 | 665 |
| Contract object: pachet materiale | ||||||
| DA39619136 | CRASNA PREST SRL CUI: 45666522 | TOPSIM SRL CUI: 21549460 | furnizare | 34927100-2 | 08.01.2026 | 7,250 |
| Contract object: sare pentru deszapezire | ||||||
| DA39586437 | CRASNA PREST SRL CUI: 45666522 | EREON PARTS SRL CUI: 37424447 | furnizare | 43600000-9 | 19.12.2025 | 165 |
| Contract object: piese buldoexcavator volvo | ||||||
| DA39579917 | CRASNA PREST SRL CUI: 45666522 | COTE INVEST SRL CUI: 40384865 | furnizare | 44464000-0 | 18.12.2025 | 4,132 |
| Contract object: senile 300x53x80k | ||||||
| DA39387510 | CRASNA PREST SRL CUI: 45666522 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 27.11.2025 | 303 |
| Contract object: filtru hidraulic p165659 | ||||||
| DA39375519 | CRASNA PREST SRL CUI: 45666522 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 26.11.2025 | 508 |
| Contract object: pachet materiale | ||||||
| DA39347057 | CRASNA PREST SRL CUI: 45666522 | CROLUX SRL CUI: 682846 | furnizare | 15872400-5 | 21.11.2025 | 4,700 |
| Contract object: sare industriala | ||||||
| DA39215470 | CRASNA PREST SRL CUI: 45666522 | GIFTRANS SRL CUI: 10550141 | furnizare | 14212000-0 | 10.11.2025 | 7,700 |
| Contract object: criblura sort 0-4 | ||||||
| DA38934295 | CRASNA PREST SRL CUI: 45666522 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 24.09.2025 | 361 |
| Contract object: pachet materiale | ||||||
| DA38613847 | CRASNA PREST SRL CUI: 45666522 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 29.07.2025 | 546 |
| Contract object: pachet materiale | ||||||
| DA38613872 | CRASNA PREST SRL CUI: 45666522 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 29.07.2025 | 492 |
| Contract object: pachet materiale | ||||||
| DA38512940 | CRASNA PREST SRL CUI: 45666522 | BMASIV SRL CUI: 19032801 | furnizare | 44114000-2 | 14.07.2025 | 8,530 |
| Contract object: beton c20/25 | ||||||
| DA38353680 | CRASNA PREST SRL CUI: 45666522 | PAP SANDOR INTREPRINDERE INDIVIDUALA CUI: 33748661 | servicii | 50112200-5 | 17.06.2025 | 3,102 |
| Contract object: servicii complete de reparatie revizie si intretinere pentru buldoexcavator volvo | ||||||
| DA38354497 | CRASNA PREST SRL CUI: 45666522 | PAP SANDOR INTREPRINDERE INDIVIDUALA CUI: 33748661 | servicii | 50112200-5 | 17.06.2025 | 2,111 |
| Contract object: servicii complete de reparatie revizie si intretinere pentru bobcat | ||||||
| DA38354519 | CRASNA PREST SRL CUI: 45666522 | PAP SANDOR INTREPRINDERE INDIVIDUALA CUI: 33748661 | servicii | 50112200-5 | 17.06.2025 | 2,429 |
| Contract object: servicii complete de reparatie revizie si intretinere pentru cilindru compactor | ||||||
| DA38354548 | CRASNA PREST SRL CUI: 45666522 | PAP SANDOR INTREPRINDERE INDIVIDUALA CUI: 33748661 | servicii | 50112200-5 | 17.06.2025 | 378 |
| Contract object: constatare defectiuni auto | ||||||
| DA38214690 | CRASNA PREST SRL CUI: 45666522 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 28.05.2025 | 1,290 |
| Contract object: pachet materiale | ||||||
| DA38072175 | CRASNA PREST SRL CUI: 45666522 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 09.05.2025 | 318 |
| Contract object: pachet materiale | ||||||
| DA38039219 | CRASNA PREST SRL CUI: 45666522 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 06.05.2025 | 534 |
| Contract object: piese si consumabile auto | ||||||
- 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