| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275943 | CRESA LUGOJ CUI: 45941967 | POPOVICI GELU-DORU PERSOANA FIZICA AUTORIZATA CUI: 39601197 | servicii | 71317000-3 | 29.09.2026 | 2,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA41264913 | CRESA LUGOJ CUI: 45941967 | POPA TRANSCOM SRL CUI: 49545140 | furnizare | 15800000-6 | 25.09.2026 | 4,102 |
| Contract object: diverse produse alimentare | ||||||
| DA41217265 | CRESA LUGOJ CUI: 45941967 | POPA TRANSCOM SRL CUI: 49545140 | furnizare | 15800000-6 | 18.09.2026 | 3,725 |
| Contract object: diverse produse alimentare | ||||||
| DA41195784 | CRESA LUGOJ CUI: 45941967 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.09.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41161266 | CRESA LUGOJ CUI: 45941967 | POPA TRANSCOM SRL CUI: 49545140 | furnizare | 15800000-6 | 11.09.2026 | 4,805 |
| Contract object: diverse produse alimentare | ||||||
| DA41153935 | CRESA LUGOJ CUI: 45941967 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 733 |
| Contract object: diverse articole de intretinere si reparatii | ||||||
| DA41125083 | CRESA LUGOJ CUI: 45941967 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41123746 | CRESA LUGOJ CUI: 45941967 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 10.09.2026 | 3,336 |
| Contract object: servicii de dezinfectie si deratizare | ||||||
| DA41090436 | CRESA LUGOJ CUI: 45941967 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 01.09.2026 | 801 |
| Contract object: pachet produse curatenie | ||||||
| DA41056689 | CRESA LUGOJ CUI: 45941967 | ALESANO DISTRIB SRL CUI: 39910648 | furnizare | 39831200-8 | 26.08.2026 | 1,053 |
| Contract object: achizitie detergenti | ||||||
| DA40881556 | CRESA LUGOJ CUI: 45941967 | KUHNTOP SRL CUI: 4790883 | furnizare | 39831240-0 | 24.07.2026 | 4,675 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40665941 | CRESA LUGOJ CUI: 45941967 | POPA TRANSCOM SRL CUI: 49545140 | furnizare | 15800000-6 | 19.06.2026 | 2,396 |
| Contract object: diverse produse alimentare | ||||||
| DA40651977 | CRESA LUGOJ CUI: 45941967 | AUTOCLUB SRL CUI: 6915339 | furnizare | 34144700-5 | 19.06.2026 | 106,503 |
| Contract object: achizitie autoutilitara transport marfa | ||||||
| DA40613297 | CRESA LUGOJ CUI: 45941967 | POPA TRANSCOM SRL CUI: 49545140 | furnizare | 15800000-6 | 12.06.2026 | 5,675 |
| Contract object: diverse produse alimentare | ||||||
| DA40543914 | CRESA LUGOJ CUI: 45941967 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 30213100-6 | 04.06.2026 | 3,879 |
| Contract object: laptop hp, intel core i5 120u pana la 5.0ghz, 17.3 full hd, 16gb, ssd 1tb, intel graphics, win 11 | ||||||
| DA40513683 | CRESA LUGOJ CUI: 45941967 | POPA TRANSCOM SRL CUI: 49545140 | furnizare | 15800000-6 | 29.05.2026 | 7,390 |
| Contract object: pachet alimente diverse | ||||||
| DA40454475 | CRESA LUGOJ CUI: 45941967 | POPA TRANSCOM SRL CUI: 49545140 | furnizare | 15800000-6 | 22.05.2026 | 5,078 |
| Contract object: diverse produse alimentare | ||||||
| DA40387828 | CRESA LUGOJ CUI: 45941967 | POPA TRANSCOM SRL CUI: 49545140 | furnizare | 15800000-6 | 15.05.2026 | 5,995 |
| Contract object: diverse produse alimentare | ||||||
| DA40343013 | CRESA LUGOJ CUI: 45941967 | POPA TRANSCOM SRL CUI: 49545140 | furnizare | 15800000-6 | 08.05.2026 | 5,177 |
| Contract object: diverse produse alimentare | ||||||
| DA40290282 | CRESA LUGOJ CUI: 45941967 | POPA TRANSCOM SRL CUI: 49545140 | furnizare | 15800000-6 | 30.04.2026 | 5,269 |
| Contract object: diverse produse alimentare | ||||||
| DA40281844 | CRESA LUGOJ CUI: 45941967 | INGRID SRL CUI: 21255449 | furnizare | 39831240-0 | 30.04.2026 | 3,033 |
| Contract object: diverse produse de curatenie si menaj | ||||||
| DA40270360 | CRESA LUGOJ CUI: 45941967 | ANDIREF SRL CUI: 18322912 | furnizare | 30125100-2 | 29.04.2026 | 1,114 |
| Contract object: pachet consumabile imprimante si set tastatura | ||||||
| DA40238312 | CRESA LUGOJ CUI: 45941967 | POPA TRANSCOM SRL CUI: 49545140 | furnizare | 15800000-6 | 23.04.2026 | 4,561 |
| Contract object: diverse produse alimentare | ||||||
| DA40231537 | CRESA LUGOJ CUI: 45941967 | SSM CONSULTING RS SOCIETATE CU RASPUNDERE LIMITATA CUI: 51034610 | servicii | 71317000-3 | 23.04.2026 | 2,700 |
| Contract object: servicii de consultanta ssm si su | ||||||
| DA40197425 | CRESA LUGOJ CUI: 45941967 | POPA TRANSCOM SRL CUI: 49545140 | furnizare | 15800000-6 | 17.04.2026 | 4,854 |
| Contract object: diverse produse alimentare | ||||||
- 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