| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38432295 | CRESA SANGEORZ-BAI CUI: 46380110 | A&A JOKERS FAMILY SRL CUI: 41571977 | furnizare | 42964000-1 | 16.07.2025 | 935 |
| Contract object: pachet birotica cresa | ||||||
| DA38530272 | CRESA SANGEORZ-BAI CUI: 46380110 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 39511100-8 | 15.07.2025 | 10,924 |
| Contract object: pat pentru copii | ||||||
| DA38530506 | CRESA SANGEORZ-BAI CUI: 46380110 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33140000-3 | 15.07.2025 | 135 |
| Contract object: apasatori limba sterile / spatule linguale / abeslanguri - | ||||||
| DA38371691 | CRESA SANGEORZ-BAI CUI: 46380110 | POPASUL GARII SRL CUI: 577107 | furnizare | 45000000-7 | 30.06.2025 | 265 |
| Contract object: pachet materiale cresa | ||||||
| DA38387138 | CRESA SANGEORZ-BAI CUI: 46380110 | JATRAI INVESMANI SRL CUI: 46674396 | furnizare | 15897300-5 | 30.06.2025 | 1,330 |
| Contract object: produse de natura alimentara | ||||||
| DA38422631 | CRESA SANGEORZ-BAI CUI: 46380110 | JATRAI INVESMANI SRL CUI: 46674396 | furnizare | 15897300-5 | 30.06.2025 | 1,224 |
| Contract object: produse de natura alimentara | ||||||
| DA38367638 | CRESA SANGEORZ-BAI CUI: 46380110 | PROMPT SERVICE CLIMA SRL CUI: 6706510 | furnizare | 39717200-3 | 19.06.2025 | 1,259 |
| Contract object: aparat de aer conditionat nobus 12000 btu, cs35-v3g, clasa a++/a+, wi-fi inclus | ||||||
| DA38323052 | CRESA SANGEORZ-BAI CUI: 46380110 | JATRAI INVESMANI SRL CUI: 46674396 | furnizare | 15813000-0 | 12.06.2025 | 894 |
| Contract object: produse alimentare | ||||||
| DA38323081 | CRESA SANGEORZ-BAI CUI: 46380110 | JATRAI INVESMANI SRL CUI: 46674396 | furnizare | 15897300-5 | 12.06.2025 | 1,589 |
| Contract object: produse de natura alimentara | ||||||
| DA38224335 | CRESA SANGEORZ-BAI CUI: 46380110 | JATRAI INVESMANI SRL CUI: 46674396 | furnizare | 15813000-0 | 30.05.2025 | 1,808 |
| Contract object: produse alimentare | ||||||
| DA38163398 | CRESA SANGEORZ-BAI CUI: 46380110 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 21.05.2025 | 7,811 |
| Contract object: pachet produse cu transport inclus | ||||||
| DA38116307 | CRESA SANGEORZ-BAI CUI: 46380110 | JATRAI INVESMANI SRL CUI: 46674396 | furnizare | 15800000-6 | 16.05.2025 | 2,036 |
| Contract object: alimente | ||||||
| DA38071356 | CRESA SANGEORZ-BAI CUI: 46380110 | JATRAI INVESMANI SRL CUI: 46674396 | furnizare | 15813000-0 | 12.05.2025 | 2,307 |
| Contract object: produse alimentare | ||||||
| DA38018392 | CRESA SANGEORZ-BAI CUI: 46380110 | JATRAI INVESMANI SRL CUI: 46674396 | furnizare | 15800000-6 | 05.05.2025 | 2,612 |
| Contract object: alimente | ||||||
| DA37892344 | CRESA SANGEORZ-BAI CUI: 46380110 | JATRAI INVESMANI SRL CUI: 46674396 | furnizare | 15813000-0 | 15.04.2025 | 991 |
| Contract object: produse alimentare | ||||||
| DA37863274 | CRESA SANGEORZ-BAI CUI: 46380110 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39500000-7 | 11.04.2025 | 1,676 |
| Contract object: pachet textile cu transport inclus | ||||||
| DA37873719 | CRESA SANGEORZ-BAI CUI: 46380110 | OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 | furnizare | 03413000-8 | 09.04.2025 | 16,340 |
| Contract object: lemn lucru foc fag | ||||||
| DA37826555 | CRESA SANGEORZ-BAI CUI: 46380110 | JATRAI INVESMANI SRL CUI: 46674396 | furnizare | 15813000-0 | 04.04.2025 | 2,202 |
| Contract object: produse alimentare | ||||||
| DA37705981 | CRESA SANGEORZ-BAI CUI: 46380110 | JATRAI INVESMANI SRL CUI: 46674396 | furnizare | 15813000-0 | 25.03.2025 | 2,564 |
| Contract object: produse alimentare | ||||||
| DA37687706 | CRESA SANGEORZ-BAI CUI: 46380110 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 39122100-4 | 20.03.2025 | 4,748 |
| Contract object: dulap | ||||||
| DA37690229 | CRESA SANGEORZ-BAI CUI: 46380110 | TEX MARKETING & SALES SRL CUI: 34390765 | furnizare | 30125100-2 | 20.03.2025 | 228 |
| Contract object: pachet cartuse toner xerox 6515 | ||||||
| DA37664643 | CRESA SANGEORZ-BAI CUI: 46380110 | A&A JOKERS FAMILY SRL CUI: 41571977 | furnizare | 42964000-1 | 18.03.2025 | 1,000 |
| Contract object: pachet birotica cresa | ||||||
| DA37658400 | CRESA SANGEORZ-BAI CUI: 46380110 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 44192000-2 | 13.03.2025 | 383 |
| Contract object: pachet materiale cresa | ||||||
| DA37624839 | CRESA SANGEORZ-BAI CUI: 46380110 | JATRAI INVESMANI SRL CUI: 46674396 | furnizare | 15813000-0 | 13.03.2025 | 1,485 |
| Contract object: produse alimentare | ||||||
| DA37564511 | CRESA SANGEORZ-BAI CUI: 46380110 | CICLOMAR PROD SRL CUI: 12503723 | furnizare | 15813000-0 | 27.02.2025 | 2,104 |
| Contract object: pachet alimentar | ||||||
- 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