| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41064337 | CRESA GEAMANA CUI: 46311536 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 39717200-3 | 27.08.2026 | 245 |
| Contract object: freon aparat aer conditionat | ||||||
| DA41064200 | CRESA GEAMANA CUI: 46311536 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | furnizare | 39717200-3 | 27.08.2026 | 238 |
| Contract object: deflector aparat aer conditionat | ||||||
| DA41045028 | CRESA GEAMANA CUI: 46311536 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 25.08.2026 | 844 |
| Contract object: produse curatenie | ||||||
| DA41039135 | CRESA GEAMANA CUI: 46311536 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 39717200-3 | 24.08.2026 | 770 |
| Contract object: verificare aparat aer conditionat | ||||||
| DA41038159 | CRESA GEAMANA CUI: 46311536 | ALECU STORIES SRL CUI: 37073605 | furnizare | 39161000-8 | 24.08.2026 | 1,487 |
| Contract object: masa luminoasa cresa geamana | ||||||
| DA41037147 | CRESA GEAMANA CUI: 46311536 | CRAIO NIKA SRL CUI: 47994194 | servicii | 90910000-9 | 24.08.2026 | 231 |
| Contract object: servicii curatenie | ||||||
| DA41037121 | CRESA GEAMANA CUI: 46311536 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 24.08.2026 | 2,976 |
| Contract object: produse curatenie | ||||||
| DA41024466 | CRESA GEAMANA CUI: 46311536 | MUNTENIA FIRE STING SRL CUI: 42069830 | servicii | 50413200-5 | 20.08.2026 | 555 |
| Contract object: verificare stingatoare si hidranti | ||||||
| DA41023594 | CRESA GEAMANA CUI: 46311536 | FIRESTOP SRL CUI: 49141916 | servicii | 50800000-3 | 20.08.2026 | 1,460 |
| Contract object: servicii de curatare hota+tubulatura | ||||||
| DA40894134 | CRESA GEAMANA CUI: 46311536 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 29.07.2026 | 401 |
| Contract object: produse alimentare | ||||||
| DA40895105 | CRESA GEAMANA CUI: 46311536 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 28.07.2026 | 30 |
| Contract object: paine grau intreg 500g pitesti | ||||||
| DA40876363 | CRESA GEAMANA CUI: 46311536 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 388 |
| Contract object: pachet diverse | ||||||
| DA40865859 | CRESA GEAMANA CUI: 46311536 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 22.07.2026 | 40 |
| Contract object: paine grau intreg 500g pitesti | ||||||
| DA40862495 | CRESA GEAMANA CUI: 46311536 | ALBALACT SA CUI: 1755369 | furnizare | 15550000-8 | 21.07.2026 | 280 |
| Contract object: pachet produse lactate | ||||||
| DA40859151 | CRESA GEAMANA CUI: 46311536 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 21.07.2026 | 2,214 |
| Contract object: pachet curatenie | ||||||
| DA40859120 | CRESA GEAMANA CUI: 46311536 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 21.07.2026 | 980 |
| Contract object: pachet produse birou | ||||||
| DA40859074 | CRESA GEAMANA CUI: 46311536 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 21.07.2026 | 1,076 |
| Contract object: produse alimentare | ||||||
| DA40840190 | CRESA GEAMANA CUI: 46311536 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 20.07.2026 | 50 |
| Contract object: paine grau intreg 500g pitesti | ||||||
| DA40815725 | CRESA GEAMANA CUI: 46311536 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 31224810-3 | 14.07.2026 | 214 |
| Contract object: pachet prelungitoare | ||||||
| DA40815693 | CRESA GEAMANA CUI: 46311536 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 14.07.2026 | 2,965 |
| Contract object: pachet materiale consumabile | ||||||
| DA40815665 | CRESA GEAMANA CUI: 46311536 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 14.07.2026 | 1,200 |
| Contract object: pachet alimente | ||||||
| DA40807223 | CRESA GEAMANA CUI: 46311536 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 14.07.2026 | 70 |
| Contract object: paine grau intreg 500g pitesti | ||||||
| DA40805368 | CRESA GEAMANA CUI: 46311536 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 10.07.2026 | 276 |
| Contract object: produse lactate cresa geamana | ||||||
| DA40772414 | CRESA GEAMANA CUI: 46311536 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 08.07.2026 | 50 |
| Contract object: paine grau intreg 500g pitesti | ||||||
| DA40772382 | CRESA GEAMANA CUI: 46311536 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 07.07.2026 | 815 |
| Contract object: 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