| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300774 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30125100-2 | 30.09.2026 | 1,299 |
| Contract object: toner canon irc3300 | ||||||
| DA41249404 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 22852000-7 | 23.09.2026 | 83 |
| Contract object: dosar din carton inc 1/1 cu capse leitz - rosu | ||||||
| DA41247805 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 23.09.2026 | 7,581 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41226915 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | VIVA VISION SRL CUI: 45207554 | servicii | 48000000-8 | 21.09.2026 | 5,000 |
| Contract object: servicii de config. si customizare aferente platf. de management organizational viva-cresa | ||||||
| DA41191920 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30192700-8 | 16.09.2026 | 1,899 |
| Contract object: pachet papetarie | ||||||
| DA41169999 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 14.09.2026 | 137 |
| Contract object: fise psi/ fise ssm / condica prezenta | ||||||
| DA41133650 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | CENTRUL MEDICAL ORTHOPEDICS SRL CUI: 27742370 | servicii | 85147000-1 | 08.09.2026 | 680 |
| Contract object: servicii de medicina muncii | ||||||
| DA41106094 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | CENTRUL MEDICAL ORTHOPEDICS SRL CUI: 27742370 | servicii | 85147000-1 | 03.09.2026 | 1,000 |
| Contract object: medicina muncii | ||||||
| DA41069848 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 44423000-1 | 28.08.2026 | 366 |
| Contract object: protectie din spuma pentru stalpi 200 cm | ||||||
| DA41056524 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | ORIGINAL DEALS RO SRL CUI: 41411569 | furnizare | 39290000-1 | 26.08.2026 | 135 |
| Contract object: panou paravan cu frunze artificiale pentru gard sau balcon, 100x500cm, verde, calitate premium, desi | ||||||
| DA41055928 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | ORIGINAL DEALS RO SRL CUI: 41411569 | furnizare | 37535100-8 | 26.08.2026 | 270 |
| Contract object: leagan tip cuib 100cm | ||||||
| DA41033095 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | COLOURMED DESIGN SRL CUI: 39042826 | furnizare | 18100000-0 | 25.08.2026 | 2,925 |
| Contract object: halate protectie | ||||||
| DA41033418 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37400000-2 | 21.08.2026 | 164 |
| Contract object: plasa protectie trambulina | ||||||
| DA41016709 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37400000-2 | 19.08.2026 | 248 |
| Contract object: stalpi trambulina | ||||||
| DA41016772 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37400000-2 | 19.08.2026 | 385 |
| Contract object: pachet articole sportive leagan | ||||||
| DA41008114 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 804 |
| Contract object: produse curatenie si intretinere | ||||||
| DA40947316 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 06.08.2026 | 38,340 |
| Contract object: servicii telefonie mobila | ||||||
| DA40912657 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 37535100-8 | 30.07.2026 | 232 |
| Contract object: leagan cu spatar | ||||||
| DA40911928 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33140000-3 | 30.07.2026 | 415 |
| Contract object: hyg-pachet produse cresa | ||||||
| DA40778083 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | CENTRUL MEDICAL ORTHOPEDICS SRL CUI: 27742370 | servicii | 85147000-1 | 07.07.2026 | 3,100 |
| Contract object: servicii de medicina muncii | ||||||
| DA40638125 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | HCAI CONSTRUCT SRL CUI: 3982066 | servicii | 42512000-8 | 19.06.2026 | 14,670 |
| Contract object: mentenanta sistem climatizare | ||||||
| DA40540303 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | BACKUP TECHNOLOGY SRL CUI: 25890788 | servicii | 50000000-5 | 04.06.2026 | 7,000 |
| Contract object: servicii de mentenanta lunara sistem alarmare la incendiu | ||||||
| DA40539707 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 03.06.2026 | 4,900 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
| DA40454396 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 33141623-3 | 22.05.2026 | 850 |
| Contract object: kit trusa medicala de prim ajutor | ||||||
| DA40318361 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | TOTAL DISCIPLINE WEB SRL CUI: 46397619 | servicii | 72212224-5 | 06.05.2026 | 1,428 |
| Contract object: servicii de mentenanta site web gazduire/ domeniu | ||||||
- 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