| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299142 | CRESA PIATRA NEAMT CUI: 46416508 | COCKTAIL SERVICE SRL CUI: 4042947 | servicii | 50610000-4 | 30.09.2026 | 314 |
| Contract object: reparatie sistem de supraveghere video | ||||||
| DA41298912 | CRESA PIATRA NEAMT CUI: 46416508 | COCKTAIL SERVICE SRL CUI: 4042947 | servicii | 50610000-4 | 30.09.2026 | 2,855 |
| Contract object: verificare tehnica sistem de securitate si detectie la incendiu | ||||||
| DA41299026 | CRESA PIATRA NEAMT CUI: 46416508 | COCKTAIL SERVICE SRL CUI: 4042947 | servicii | 31625100-4 | 30.09.2026 | 223 |
| Contract object: reparatie sistem detectie la incendiu | ||||||
| DA41298789 | CRESA PIATRA NEAMT CUI: 46416508 | COCKTAIL SERVICE SRL CUI: 4042947 | servicii | 31625100-4 | 30.09.2026 | 450 |
| Contract object: revizie periodica sistem de detectie la incendiu adresabil | ||||||
| DA41294822 | CRESA PIATRA NEAMT CUI: 46416508 | NED DENFRUCT SRL CUI: 32327087 | furnizare | 03221410-3 | 30.09.2026 | 4,382 |
| Contract object: pachet fructe-legume | ||||||
| DA41297627 | CRESA PIATRA NEAMT CUI: 46416508 | PAM UNIVERSAL SRL CUI: 16247873 | furnizare | 15810000-9 | 30.09.2026 | 9,583 |
| Contract object: produse de panificatie si patiserie | ||||||
| DA41296374 | CRESA PIATRA NEAMT CUI: 46416508 | EXPO CARM MACELARIE SRL CUI: 27634786 | furnizare | 15100000-9 | 30.09.2026 | 5,261 |
| Contract object: carne si preparate din carne | ||||||
| DA41287147 | CRESA PIATRA NEAMT CUI: 46416508 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 29.09.2026 | 391 |
| Contract object: pachet consumabile | ||||||
| DA41274142 | CRESA PIATRA NEAMT CUI: 46416508 | ANTEU SRL CUI: 8352223 | servicii | 50413200-5 | 28.09.2026 | 985 |
| Contract object: pachet verificare stingatoare si hidranti | ||||||
| DA41273462 | CRESA PIATRA NEAMT CUI: 46416508 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 28.09.2026 | 297 |
| Contract object: pachet produse alimentare | ||||||
| DA41273285 | CRESA PIATRA NEAMT CUI: 46416508 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 19231000-4 | 28.09.2026 | 2,727 |
| Contract object: pachet pilote | ||||||
| DA41269901 | CRESA PIATRA NEAMT CUI: 46416508 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 25.09.2026 | 3,939 |
| Contract object: pachet produse alimentare | ||||||
| DA41270005 | CRESA PIATRA NEAMT CUI: 46416508 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 25.09.2026 | 131 |
| Contract object: pachet produse alimentare | ||||||
| DA41268279 | CRESA PIATRA NEAMT CUI: 46416508 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 25.09.2026 | 2,534 |
| Contract object: pachet produse alimentare | ||||||
| DA41257531 | CRESA PIATRA NEAMT CUI: 46416508 | NED DENFRUCT SRL CUI: 32327087 | furnizare | 03222200-5 | 24.09.2026 | 6,622 |
| Contract object: pachet legume | ||||||
| DA41257274 | CRESA PIATRA NEAMT CUI: 46416508 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 24.09.2026 | 2,637 |
| Contract object: pachet produse curatenie | ||||||
| DA41229857 | CRESA PIATRA NEAMT CUI: 46416508 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 21.09.2026 | 515 |
| Contract object: pachet produse alimentare cresa | ||||||
| DA41227157 | CRESA PIATRA NEAMT CUI: 46416508 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 21.09.2026 | 241 |
| Contract object: servicii dezinfectie suprafete sub 400 mp | ||||||
| DA41213608 | CRESA PIATRA NEAMT CUI: 46416508 | NED DENFRUCT SRL CUI: 32327087 | furnizare | 03222200-5 | 18.09.2026 | 5,445 |
| Contract object: pachet legume | ||||||
| DA41213666 | CRESA PIATRA NEAMT CUI: 46416508 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 18.09.2026 | 4,871 |
| Contract object: pachet produse curatenie | ||||||
| DA41205909 | CRESA PIATRA NEAMT CUI: 46416508 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 17.09.2026 | 5,119 |
| Contract object: pachet produse alimentare cresa | ||||||
| DA41205647 | CRESA PIATRA NEAMT CUI: 46416508 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 17.09.2026 | 2,480 |
| Contract object: pachet produse alimentare cre | ||||||
| DA41170673 | CRESA PIATRA NEAMT CUI: 46416508 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 14.09.2026 | 500 |
| Contract object: pachet produse alimentare crs | ||||||
| DA41170245 | CRESA PIATRA NEAMT CUI: 46416508 | TRANS FORTUNA SRL CUI: 13921597 | furnizare | 24455000-8 | 14.09.2026 | 640 |
| Contract object: biclosol tablete clor efervescent 300comp. aviz min. sanatatii | ||||||
| DA41169980 | CRESA PIATRA NEAMT CUI: 46416508 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 14.09.2026 | 3,439 |
| Contract object: pachet 43 cu produse de curatenie | ||||||
- 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