| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41022795 | CRESA INGERASUL CUI: 45758308 | MARTON COMIMPEX SRL CUI: 14505925 | servicii | 19200000-8 | 20.08.2026 | 4,885 |
| Contract object: materiale textile | ||||||
| DA41022990 | CRESA INGERASUL CUI: 45758308 | POLLAK F FRANCISC INTREPRINDERE INDIVIDUALA CUI: 51259795 | servicii | 90921000-9 | 20.08.2026 | 1,318 |
| Contract object: servicii de dezinsectie | ||||||
| DA40989868 | CRESA INGERASUL CUI: 45758308 | FOMCO WOOD SRL CUI: 14895283 | servicii | 39160000-1 | 13.08.2026 | 7,634 |
| Contract object: mobila cresa | ||||||
| DA40986689 | CRESA INGERASUL CUI: 45758308 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 13.08.2026 | 570 |
| Contract object: curatare mocheta | ||||||
| DA40921263 | CRESA INGERASUL CUI: 45758308 | ZIMEX SRL CUI: 1201100 | servicii | 39830000-9 | 31.07.2026 | 4,428 |
| Contract object: pachet de curatenie | ||||||
| DA40913001 | CRESA INGERASUL CUI: 45758308 | ALEXCOM IMPEX SRL CUI: 1208655 | servicii | 15813000-0 | 30.07.2026 | 5,278 |
| Contract object: meniu zilnic prescolari | ||||||
| DA40911105 | CRESA INGERASUL CUI: 45758308 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 30.07.2026 | 955 |
| Contract object: pachet produse | ||||||
| DA40849076 | CRESA INGERASUL CUI: 45758308 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 44423000-1 | 20.07.2026 | 994 |
| Contract object: pachet articole de bucatarie | ||||||
| DA40769058 | CRESA INGERASUL CUI: 45758308 | CENTRU CLINIC MEDIQUEST SRL CUI: 31172731 | servicii | 85141000-9 | 06.07.2026 | 1,190 |
| Contract object: servicii pediatrice ptr. crese | ||||||
| DA40746784 | CRESA INGERASUL CUI: 45758308 | ALEXCOM IMPEX SRL CUI: 1208655 | servicii | 15813000-0 | 02.07.2026 | 13,186 |
| Contract object: meniu zilnic prescolari | ||||||
| DA40663538 | CRESA INGERASUL CUI: 45758308 | ZIMEX SRL CUI: 1201100 | servicii | 39830000-9 | 18.06.2026 | 1,424 |
| Contract object: pachet curatenie | ||||||
| DA40603582 | CRESA INGERASUL CUI: 45758308 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 11.06.2026 | 249 |
| Contract object: prestari servicii publicare anunt esential | ||||||
| DA40575968 | CRESA INGERASUL CUI: 45758308 | CENTRU CLINIC MEDIQUEST SRL CUI: 31172731 | servicii | 85141000-9 | 08.06.2026 | 1,105 |
| Contract object: servicii pediatrice ptr. crese | ||||||
| DA40529469 | CRESA INGERASUL CUI: 45758308 | ALEXCOM IMPEX SRL CUI: 1208655 | servicii | 15813000-0 | 02.06.2026 | 16,176 |
| Contract object: meniu zilnic prescolari | ||||||
| DA40359352 | CRESA INGERASUL CUI: 45758308 | ZIMEX SRL CUI: 1201100 | servicii | 39830000-9 | 11.05.2026 | 1,166 |
| Contract object: pachet curatenie | ||||||
| DA40298218 | CRESA INGERASUL CUI: 45758308 | ALEXCOM IMPEX SRL CUI: 1208655 | servicii | 15813000-0 | 05.05.2026 | 11,068 |
| Contract object: meniu zilnic prescolari | ||||||
| DA40288878 | CRESA INGERASUL CUI: 45758308 | CENTRU CLINIC MEDIQUEST SRL CUI: 31172731 | servicii | 85141000-9 | 05.05.2026 | 935 |
| Contract object: servicii pediatrice ptr. crese | ||||||
| DA40113616 | CRESA INGERASUL CUI: 45758308 | CENTRU CLINIC MEDIQUEST SRL CUI: 31172731 | servicii | 85141000-9 | 31.03.2026 | 1,700 |
| Contract object: servicii pediatrice ptr. crese | ||||||
| DA40114032 | CRESA INGERASUL CUI: 45758308 | ALEXCOM IMPEX SRL CUI: 1208655 | servicii | 15813000-0 | 31.03.2026 | 17,595 |
| Contract object: meniu zilnic prescolari | ||||||
| DA39910171 | CRESA INGERASUL CUI: 45758308 | ALEXCOM IMPEX SRL CUI: 1208655 | servicii | 15813000-0 | 27.02.2026 | 9,762 |
| Contract object: meniu zilnic prescolari | ||||||
| DA39906097 | CRESA INGERASUL CUI: 45758308 | POLLAK F FRANCISC INTREPRINDERE INDIVIDUALA CUI: 51259795 | servicii | 90923000-3 | 26.02.2026 | 992 |
| Contract object: servicii de deratizare | ||||||
| DA39867708 | CRESA INGERASUL CUI: 45758308 | CENTRU CLINIC MEDIQUEST SRL CUI: 31172731 | servicii | 85141000-9 | 20.02.2026 | 1,020 |
| Contract object: servicii pediatrice ptr. crese | ||||||
| DA39747965 | CRESA INGERASUL CUI: 45758308 | CENTRU CLINIC MEDIQUEST SRL CUI: 31172731 | servicii | 85141000-9 | 06.02.2026 | 1,190 |
| Contract object: servicii pediatrice ptr. crese | ||||||
| DA39745516 | CRESA INGERASUL CUI: 45758308 | ALEXCOM IMPEX SRL CUI: 1208655 | servicii | 15813000-0 | 30.01.2026 | 9,838 |
| Contract object: meniu zilnic prescolari | ||||||
| DA39718646 | CRESA INGERASUL CUI: 45758308 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 28.01.2026 | 7,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
- 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