| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38755864 | CRESA NASAUD CUI: 46015085 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 27.08.2025 | 2,525 |
| Contract object: pachet alimente | ||||||
| DA38730769 | CRESA NASAUD CUI: 46015085 | PETCLEMINA SRL CUI: 13317869 | furnizare | 39831240-0 | 22.08.2025 | 1,878 |
| Contract object: produse curatenie | ||||||
| DA38703333 | CRESA NASAUD CUI: 46015085 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2025 | 600 |
| Contract object: pachet diverse articole | ||||||
| DA38686010 | CRESA NASAUD CUI: 46015085 | DIEGO MS SRL CUI: 18741902 | furnizare | 44112230-9 | 12.08.2025 | 266 |
| Contract object: accesorii pvc | ||||||
| DA38551553 | CRESA NASAUD CUI: 46015085 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2025 | 321 |
| Contract object: pachet materiale de intretinere | ||||||
| DA38487428 | CRESA NASAUD CUI: 46015085 | DIEGO MS SRL CUI: 18741902 | furnizare | 44112230-9 | 08.07.2025 | 8,972 |
| Contract object: pachet pvc moda plus 4m mo4 | ||||||
| DA38466567 | CRESA NASAUD CUI: 46015085 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 03.07.2025 | 1,424 |
| Contract object: pachet produse alimentare | ||||||
| DA38420097 | CRESA NASAUD CUI: 46015085 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 26.06.2025 | 3,025 |
| Contract object: pachet produse alimentare | ||||||
| DA38407950 | CRESA NASAUD CUI: 46015085 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 30192700-8 | 25.06.2025 | 1,434 |
| Contract object: pachet furnituri birou | ||||||
| DA38374763 | CRESA NASAUD CUI: 46015085 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 19.06.2025 | 2,144 |
| Contract object: pachet alimente | ||||||
| DA38349550 | CRESA NASAUD CUI: 46015085 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 18.06.2025 | 300 |
| Contract object: pachet servicii intretinere hidranti interiori | ||||||
| DA38322829 | CRESA NASAUD CUI: 46015085 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 12.06.2025 | 3,845 |
| Contract object: pachet alimente | ||||||
| DA38282468 | CRESA NASAUD CUI: 46015085 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 05.06.2025 | 2,734 |
| Contract object: pachet alimente | ||||||
| DA38282536 | CRESA NASAUD CUI: 46015085 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 05.06.2025 | 880 |
| Contract object: pachet alimente | ||||||
| DA38252964 | CRESA NASAUD CUI: 46015085 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 02.06.2025 | 638 |
| Contract object: pachet alimente | ||||||
| DA38231392 | CRESA NASAUD CUI: 46015085 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.05.2025 | 2,616 |
| Contract object: pachet alimente | ||||||
| DA38175167 | CRESA NASAUD CUI: 46015085 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.05.2025 | 4,066 |
| Contract object: pachet alimente | ||||||
| DA38143569 | CRESA NASAUD CUI: 46015085 | PETCLEMINA SRL CUI: 13317869 | furnizare | 39831240-0 | 19.05.2025 | 1,276 |
| Contract object: produse de curatenie | ||||||
| DA38117684 | CRESA NASAUD CUI: 46015085 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 15.05.2025 | 3,780 |
| Contract object: pachet alimente | ||||||
| DA38060111 | CRESA NASAUD CUI: 46015085 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 08.05.2025 | 4,798 |
| Contract object: pachet alimente | ||||||
| DA38015432 | CRESA NASAUD CUI: 46015085 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 02.05.2025 | 4,660 |
| Contract object: pachet alimente | ||||||
| DA37966697 | CRESA NASAUD CUI: 46015085 | PETCLEMINA SRL CUI: 13317869 | furnizare | 39831240-0 | 24.04.2025 | 1,214 |
| Contract object: pachet de curatenie | ||||||
| DA37966674 | CRESA NASAUD CUI: 46015085 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.04.2025 | 1,719 |
| Contract object: pachet alimente | ||||||
| DA37918437 | CRESA NASAUD CUI: 46015085 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 15.04.2025 | 1,320 |
| Contract object: pachet dulciuri | ||||||
| DA37898560 | CRESA NASAUD CUI: 46015085 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 14.04.2025 | 79 |
| Contract object: pachet 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