| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279120 | CRESA CASTELUL PITICILOR CUI: 45959301 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 39711211-1 | 29.09.2026 | 2,012 |
| Contract object: aparate de uz casnic | ||||||
| DA41269975 | CRESA CASTELUL PITICILOR CUI: 45959301 | DISPO TRADING SRL CUI: 15386016 | furnizare | 18143000-3 | 25.09.2026 | 1,145 |
| Contract object: echipamente de protectie | ||||||
| DA41243426 | CRESA CASTELUL PITICILOR CUI: 45959301 | NORDPHARM SRL CUI: 6077518 | furnizare | 33600000-6 | 23.09.2026 | 1,626 |
| Contract object: pachet produse farmaceutice | ||||||
| DA41189297 | CRESA CASTELUL PITICILOR CUI: 45959301 | BORCEA DORI IMPEX SRL CUI: 5910023 | furnizare | 44423000-1 | 15.09.2026 | 2,066 |
| Contract object: diverse articole | ||||||
| DA41188415 | CRESA CASTELUL PITICILOR CUI: 45959301 | BORCEA DORI IMPEX SRL CUI: 5910023 | furnizare | 39831240-0 | 15.09.2026 | 4,130 |
| Contract object: produse de curatenie | ||||||
| DA40994108 | CRESA CASTELUL PITICILOR CUI: 45959301 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44423000-1 | 14.08.2026 | 767 |
| Contract object: diverse articole | ||||||
| DA40877882 | CRESA CASTELUL PITICILOR CUI: 45959301 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44423000-1 | 24.07.2026 | 1,448 |
| Contract object: diverse articole | ||||||
| DA40872610 | CRESA CASTELUL PITICILOR CUI: 45959301 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | furnizare | 30190000-7 | 23.07.2026 | 5,200 |
| Contract object: accesorii | ||||||
| DA40872651 | CRESA CASTELUL PITICILOR CUI: 45959301 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | furnizare | 30192700-8 | 23.07.2026 | 3,045 |
| Contract object: papetarie | ||||||
| DA40818020 | CRESA CASTELUL PITICILOR CUI: 45959301 | DRON VET SRL CUI: 28495627 | servicii | 90921000-9 | 14.07.2026 | 4,033 |
| Contract object: servicii dezinsectie, dezinfectie | ||||||
| DA40807235 | CRESA CASTELUL PITICILOR CUI: 45959301 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09132100-4 | 13.07.2026 | 214 |
| Contract object: be | ||||||
| DA40736825 | CRESA CASTELUL PITICILOR CUI: 45959301 | BLESSING IOANALINA SRL CUI: 33115848 | servicii | 71317100-4 | 01.07.2026 | 2,065 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||||
| DA40652589 | CRESA CASTELUL PITICILOR CUI: 45959301 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | furnizare | 39263000-3 | 17.06.2026 | 3,716 |
| Contract object: pachet articole de birou si birotica | ||||||
| DA40651171 | CRESA CASTELUL PITICILOR CUI: 45959301 | NORD LUX SRL CUI: 13562590 | furnizare | 16600000-1 | 17.06.2026 | 909 |
| Contract object: utilaj forestiere | ||||||
| DA40546672 | CRESA CASTELUL PITICILOR CUI: 45959301 | NORD LUX SRL CUI: 13562590 | furnizare | 42670000-3 | 03.06.2026 | 2,066 |
| Contract object: masina de tuns gazonul | ||||||
| DA40546682 | CRESA CASTELUL PITICILOR CUI: 45959301 | NORD LUX SRL CUI: 13562590 | furnizare | 16800000-3 | 03.06.2026 | 579 |
| Contract object: piese consumabile | ||||||
| DA40530256 | CRESA CASTELUL PITICILOR CUI: 45959301 | BORCEA DORI IMPEX SRL CUI: 5910023 | furnizare | 39831240-0 | 03.06.2026 | 2,643 |
| Contract object: produse de curatenie | ||||||
| DA40530340 | CRESA CASTELUL PITICILOR CUI: 45959301 | BORCEA DORI IMPEX SRL CUI: 5910023 | furnizare | 44423000-1 | 02.06.2026 | 1,638 |
| Contract object: diverse articole | ||||||
| DA40434356 | CRESA CASTELUL PITICILOR CUI: 45959301 | STOEAN VIORICA FLORAR PERSOANA FIZICA AUTORIZATA CUI: 40135384 | furnizare | 03121100-6 | 20.05.2026 | 1,973 |
| Contract object: plante vii | ||||||
| DA40425773 | CRESA CASTELUL PITICILOR CUI: 45959301 | UROMED SRL CUI: 15095980 | servicii | 85147000-1 | 19.05.2026 | 200 |
| Contract object: servicii de medicina muncii | ||||||
| DA40423511 | CRESA CASTELUL PITICILOR CUI: 45959301 | UROMED SRL CUI: 15095980 | servicii | 85147000-1 | 19.05.2026 | 3,720 |
| Contract object: servicii de medicina muncii | ||||||
| DA40423821 | CRESA CASTELUL PITICILOR CUI: 45959301 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44423000-1 | 19.05.2026 | 907 |
| Contract object: diverse articole | ||||||
| DA40380445 | CRESA CASTELUL PITICILOR CUI: 45959301 | VIDIA WINE SRL CUI: 25573011 | servicii | 15300000-1 | 13.05.2026 | 58,386 |
| Contract object: produse alimentare | ||||||
| DA40322285 | CRESA CASTELUL PITICILOR CUI: 45959301 | ALFECO RO SRL CUI: 39845795 | servicii | 71317000-3 | 06.05.2026 | 3,200 |
| Contract object: servicii consultanta sanatate si securitate in munca. | ||||||
| DA40322209 | CRESA CASTELUL PITICILOR CUI: 45959301 | ALFECO RO SRL CUI: 39845795 | servicii | 71317100-4 | 06.05.2026 | 3,200 |
| Contract object: servicii consultanta situatii de urgenta | ||||||
- 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