| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304861 | CRESA PITESTI CUI: 46517499 | JUST INOX SRL CUI: 43175723 | furnizare | 39141000-2 | 30.09.2026 | 11,230 |
| Contract object: achizitie mobilier inox cresa popa sapca | ||||||
| DA41293765 | CRESA PITESTI CUI: 46517499 | SOCIETATEA CIVILA PROFESIONALA DE PSIHOLOGIE MACARIE NICOLETA SI TRASCA SIMONA CUI: 26551259 | servicii | 98000000-3 | 30.09.2026 | 40 |
| Contract object: testari psihologice in vederea angajarii - 2 persoane | ||||||
| DA41293882 | CRESA PITESTI CUI: 46517499 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 22111000-1 | 29.09.2026 | 2,639 |
| Contract object: achizitie condici nivel anteprescolar, caiete de observatie, catalogul grupei, si ghidul scolar | ||||||
| DA41293759 | CRESA PITESTI CUI: 46517499 | SOLOMED PLUS SRL CUI: 15735620 | servicii | 85147000-1 | 29.09.2026 | 129 |
| Contract object: analize medicale obligatorii - 3 persoane | ||||||
| DA41279350 | CRESA PITESTI CUI: 46517499 | G & M 2000 SRL CUI: 4057646 | furnizare | 33631600-8 | 28.09.2026 | 3,270 |
| Contract object: achizitie dezinfectanti crese | ||||||
| DA41276907 | CRESA PITESTI CUI: 46517499 | SOLOMED PLUS SRL CUI: 15735620 | servicii | 85147000-1 | 28.09.2026 | 129 |
| Contract object: analize medicale obligatorii in vederea angajarii - 4 persoane | ||||||
| DA41276829 | CRESA PITESTI CUI: 46517499 | MARILUU-COM SRL CUI: 3113101 | furnizare | 39512000-4 | 28.09.2026 | 20,264 |
| Contract object: achizitie lenjerii, olite, covoare, mese de infasat, banca plastic, si set masuta cu scaun pt copii | ||||||
| DA41238453 | CRESA PITESTI CUI: 46517499 | SMART BUSINESS TEAM SRL CUI: 47584666 | servicii | 50410000-2 | 23.09.2026 | 240 |
| Contract object: metrologie cantar cresa 19 | ||||||
| DA41232037 | CRESA PITESTI CUI: 46517499 | NISAR CONSULTING SRL CUI: 21200575 | servicii | 22820000-4 | 22.09.2026 | 300 |
| Contract object: evaluare riscuri pentru postul de sofer | ||||||
| DA41183683 | CRESA PITESTI CUI: 46517499 | INTENS ELECTRIC EXCLUSIV SRL CUI: 39421226 | lucrari | 45310000-3 | 18.09.2026 | 29,877 |
| Contract object: achizitie lucrari de alimentare cu energie electrica - cresa smeurei | ||||||
| DA41204812 | CRESA PITESTI CUI: 46517499 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 301 |
| Contract object: achizitie materiale diverse | ||||||
| DA41202134 | CRESA PITESTI CUI: 46517499 | SOLOMED PLUS SRL CUI: 15735620 | servicii | 85147000-1 | 17.09.2026 | 258 |
| Contract object: analize medicale obligatorii in vederea angajarii - 6 persoane | ||||||
| DA41196572 | CRESA PITESTI CUI: 46517499 | SOCIETATEA CIVILA PROFESIONALA DE PSIHOLOGIE MACARIE NICOLETA SI TRASCA SIMONA CUI: 26551259 | servicii | 98000000-3 | 17.09.2026 | 80 |
| Contract object: testari psihologice in vederea angajarii - 4 persoane | ||||||
| DA41174116 | CRESA PITESTI CUI: 46517499 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.09.2026 | 4,144 |
| Contract object: achizitie vouchere de carburant | ||||||
| DA41167343 | CRESA PITESTI CUI: 46517499 | BRADET SRL CUI: 14062704 | furnizare | 15000000-8 | 11.09.2026 | 6,185 |
| Contract object: achizitie alimente (lactate) - 13 crese - 14-18.09.2026 | ||||||
| DA41167366 | CRESA PITESTI CUI: 46517499 | BRADET SRL CUI: 14062704 | furnizare | 15000000-8 | 11.09.2026 | 7,403 |
| Contract object: achizitie alimente (legume-fructe) - 13 crese - 14 -18.09.2026 | ||||||
| DA41167385 | CRESA PITESTI CUI: 46517499 | BRADET SRL CUI: 14062704 | furnizare | 15000000-8 | 11.09.2026 | 5,351 |
| Contract object: achizitie alimente (diverse produse alimentare) - 13 crese - 14-18.09.2026 | ||||||
| DA41150566 | CRESA PITESTI CUI: 46517499 | GENERAL CLEANING 2005 SRL CUI: 18827230 | servicii | 90910000-9 | 11.09.2026 | 4,368 |
| Contract object: achizitie servicii spalare/igienizare covoare - crese | ||||||
| DA41166589 | CRESA PITESTI CUI: 46517499 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 11.09.2026 | 1,345 |
| Contract object: achizitie alimente (paine) - 13 crese - (14 - 18.09.2026) | ||||||
| DA41166878 | CRESA PITESTI CUI: 46517499 | RADICSTAR SRL CUI: 4917490 | furnizare | 15112000-6 | 11.09.2026 | 6,270 |
| Contract object: achizitie alimente (carne) - 13 crese - (14-18.09.2026) | ||||||
| DA41165268 | CRESA PITESTI CUI: 46517499 | SOCIETATEA CIVILA PROFESIONALA DE PSIHOLOGIE MACARIE NICOLETA SI TRASCA SIMONA CUI: 26551259 | servicii | 98000000-3 | 11.09.2026 | 3,240 |
| Contract object: testari psihologice periodice - 162 persoane | ||||||
| DA41165140 | CRESA PITESTI CUI: 46517499 | MUNTENIA MEDICAL COMPETENCES SA CUI: 23553484 | servicii | 85147000-1 | 11.09.2026 | 18,720 |
| Contract object: testari psihiatrice personal crese | ||||||
| DA41164973 | CRESA PITESTI CUI: 46517499 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 306 |
| Contract object: achizitie masca ciuveta | ||||||
| DA41164996 | CRESA PITESTI CUI: 46517499 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 241 |
| Contract object: achizitie cos gunoi ;i sport hartie - 7 buc | ||||||
| DA41155640 | CRESA PITESTI CUI: 46517499 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 10.09.2026 | 165 |
| Contract object: achizitie kit semnatura electronica - valabilitate 1 an | ||||||
- 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