| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38674214 | CRESA GAESTI CUI: 45871837 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 30237310-5 | 11.08.2025 | 7,298 |
| Contract object: pachet | ||||||
| DA38658069 | CRESA GAESTI CUI: 45871837 | REAL SUD SRL CUI: 33760827 | furnizare | 32324100-1 | 07.08.2025 | 3,512 |
| Contract object: directa | ||||||
| DA38412667 | CRESA GAESTI CUI: 45871837 | REAL SUD SRL CUI: 33760827 | furnizare | 39700000-9 | 27.06.2025 | 8,328 |
| Contract object: directa | ||||||
| DA38138708 | CRESA GAESTI CUI: 45871837 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 30199000-0 | 19.05.2025 | 1,382 |
| Contract object: directa | ||||||
| DA38068796 | CRESA GAESTI CUI: 45871837 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | servicii | 39831240-0 | 09.05.2025 | 1,140 |
| Contract object: curatenie | ||||||
| DA37885379 | CRESA GAESTI CUI: 45871837 | BAVA WEB SISTEM SRL CUI: 39118690 | lucrari | 35125300-2 | 10.04.2025 | 16,944 |
| Contract object: instalare echipamente de securitate | ||||||
| DA36538007 | CRESA GAESTI CUI: 45871837 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | servicii | 24455000-8 | 23.09.2024 | 564 |
| Contract object: dezinfectanti | ||||||
| DA36468940 | CRESA GAESTI CUI: 45871837 | EURODIDACT II SRL CUI: 18931206 | servicii | 22800000-8 | 08.09.2024 | 550 |
| Contract object: documente scolare | ||||||
| DA36315566 | CRESA GAESTI CUI: 45871837 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 39831240-0 | 20.08.2024 | 1,408 |
| Contract object: produse curatenie | ||||||
| DA35561170 | CRESA GAESTI CUI: 45871837 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | servicii | 39831240-0 | 22.04.2024 | 1,721 |
| Contract object: produse curatenie | ||||||
| DA35145189 | CRESA GAESTI CUI: 45871837 | EURODIDACT SRL CUI: 13612036 | servicii | 22800000-8 | 28.02.2024 | 313 |
| Contract object: documente scolare | ||||||
| DA35083874 | CRESA GAESTI CUI: 45871837 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | servicii | 42964000-1 | 21.02.2024 | 419 |
| Contract object: birotica | ||||||
| DA35083881 | CRESA GAESTI CUI: 45871837 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | servicii | 39831240-0 | 21.02.2024 | 1,772 |
| Contract object: curatenie | ||||||
| DA35004607 | CRESA GAESTI CUI: 45871837 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 42964000-1 | 08.02.2024 | 168 |
| Contract object: birotica | ||||||
| DA35004602 | CRESA GAESTI CUI: 45871837 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 39831240-0 | 08.02.2024 | 2,030 |
| Contract object: produse curatenie | ||||||
| DA35004572 | CRESA GAESTI CUI: 45871837 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 39831240-0 | 08.02.2024 | 2,197 |
| Contract object: echipamente birotica | ||||||
| DA34355830 | CRESA GAESTI CUI: 45871837 | GENERAL SORAX SRL CUI: 46225117 | furnizare | 39515400-9 | 27.10.2023 | 5,772 |
| Contract object: rolete textile si plase insecte | ||||||
| DA34365764 | CRESA GAESTI CUI: 45871837 | EURODIDACT II SRL CUI: 18931206 | servicii | 22800000-8 | 26.10.2023 | 313 |
| Contract object: documente scolare | ||||||
| DA34328289 | CRESA GAESTI CUI: 45871837 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | servicii | 39830000-9 | 26.10.2023 | 1,104 |
| Contract object: curatenie | ||||||
| DA34327828 | CRESA GAESTI CUI: 45871837 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | servicii | 30199000-0 | 24.10.2023 | 556 |
| Contract object: papetarie | ||||||
| DA34327912 | CRESA GAESTI CUI: 45871837 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | servicii | 39716000-4 | 24.10.2023 | 2,500 |
| Contract object: electrocasnice si electronice | ||||||
| DA34328041 | CRESA GAESTI CUI: 45871837 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | servicii | 33631600-8 | 24.10.2023 | 111 |
| Contract object: dezinfectanti | ||||||
| DA32206630 | CRESA GAESTI CUI: 45871837 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 16.12.2022 | 1,531 |
| Contract object: achizitie computere portabile | ||||||
| DA31330821 | CRESA GAESTI CUI: 45871837 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 07.09.2022 | 2,857 |
| Contract object: computere portabile | ||||||
| DA31313848 | CRESA GAESTI CUI: 45871837 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232150-0 | 07.09.2022 | 1,750 |
| Contract object: imprimante cu jet de cerneala | ||||||
- 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