| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238145 | CRESA - CRAIOVA CUI: 46221476 | HYGMASTER SRL CUI: 38681341 | servicii | 80530000-8 | 22.09.2026 | 1,100 |
| Contract object: curs pentru insusirea notiunilor fundamentale de igiena | ||||||
| DA41187040 | CRESA - CRAIOVA CUI: 46221476 | METROREAL SRL CUI: 14014960 | servicii | 71632000-7 | 15.09.2026 | 1,100 |
| Contract object: servicii de verificare metrologica cantare | ||||||
| DA41185393 | CRESA - CRAIOVA CUI: 46221476 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39100000-3 | 15.09.2026 | 28,000 |
| Contract object: set pat rabatabil si saltea unitate porotejata | ||||||
| DA41164700 | CRESA - CRAIOVA CUI: 46221476 | AB INSTAL SRL CUI: 13319762 | lucrari | 45331100-7 | 11.09.2026 | 32,375 |
| Contract object: inlocuire centrala gaz natural pentru incalzire | ||||||
| DA41134845 | CRESA - CRAIOVA CUI: 46221476 | INFO TRUST SRL CUI: 16370727 | furnizare | 39224300-1 | 08.09.2026 | 337 |
| Contract object: olita olite tip scaun scaunel de pentru copii | ||||||
| DA41110373 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44520000-1 | 03.09.2026 | 1,240 |
| Contract object: broaste, chei si balamale | ||||||
| DA41107623 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44512910-4 | 03.09.2026 | 27 |
| Contract object: varfuri de burghiu | ||||||
| DA41107654 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44111000-1 | 03.09.2026 | 193 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA41107671 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 14522300-9 | 03.09.2026 | 5 |
| Contract object: smirghel | ||||||
| DA41105536 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 39224210-3 | 03.09.2026 | 60 |
| Contract object: pensule pentru zugravit interior | ||||||
| DA41105642 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44167000-8 | 03.09.2026 | 51 |
| Contract object: snur teflon etansare | ||||||
| DA41105707 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 31651000-4 | 03.09.2026 | 21 |
| Contract object: banda izolanta | ||||||
| DA41105757 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44812100-6 | 03.09.2026 | 17 |
| Contract object: emailuri si smalturi | ||||||
| DA41105809 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44832200-3 | 03.09.2026 | 15 |
| Contract object: diluanti | ||||||
| DA41105860 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 24951100-6 | 03.09.2026 | 37 |
| Contract object: lubrifianti | ||||||
| DA41105915 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44411100-5 | 03.09.2026 | 397 |
| Contract object: robinete | ||||||
| DA41105957 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 31320000-5 | 03.09.2026 | 114 |
| Contract object: cabluri de distributie a curentului electric | ||||||
| DA41105996 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 24911200-5 | 03.09.2026 | 126 |
| Contract object: adezivi | ||||||
| DA41106079 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44322000-3 | 03.09.2026 | 41 |
| Contract object: accesorii pentru cabluri | ||||||
| DA41106127 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44812200-7 | 03.09.2026 | 1,318 |
| Contract object: vopsele de ulei si de apa | ||||||
| DA41106165 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 31224100-3 | 03.09.2026 | 417 |
| Contract object: fise si prize | ||||||
| DA41106202 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 24590000-6 | 03.09.2026 | 200 |
| Contract object: siliconi primari | ||||||
| DA41106233 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 31531000-7 | 03.09.2026 | 99 |
| Contract object: becuri | ||||||
| DA41106269 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44530000-4 | 03.09.2026 | 472 |
| Contract object: dispozitive de fixare | ||||||
| DA41068329 | CRESA - CRAIOVA CUI: 46221476 | SOCIETATEA CIVILA MEDICALA POLICLINICA TOMMED CUI: 17302984 | servicii | 85147000-1 | 28.08.2026 | 20,307 |
| Contract object: servicii de medicina muncii conform anunt adv1500702 | ||||||
- 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