| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299909 | COMUNA CRASNA CUI: 4666452 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 48511000-3 | 30.09.2026 | 2,730 |
| Contract object: licenta laptopuri echipa eci | ||||||
| DA41299964 | COMUNA CRASNA CUI: 4666452 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 39173000-5 | 30.09.2026 | 2,021 |
| Contract object: pachet hdd | ||||||
| DA41299839 | COMUNA CRASNA CUI: 4666452 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30213100-6 | 30.09.2026 | 7,497 |
| Contract object: laptop pentru echipa eci | ||||||
| DA41278584 | COMUNA CRASNA CUI: 4666452 | VOLTNET SRL CUI: 53944522 | servicii | 79314000-8 | 30.09.2026 | 30,000 |
| Contract object: servicii intocmire studiu de fezabilitate parc fotovoltaic | ||||||
| DA41247149 | COMUNA CRASNA CUI: 4666452 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30232110-8 | 24.09.2026 | 1,650 |
| Contract object: imprimanta multifunctionala laser monocrom canon mf463dw | ||||||
| DA41031652 | COMUNA CRASNA CUI: 4666452 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 21.08.2026 | 9,774 |
| Contract object: pachet produse de curatenie pentru institutie, asistenta sociala si sala sport | ||||||
| DA41012153 | COMUNA CRASNA CUI: 4666452 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 79823000-9 | 20.08.2026 | 25,000 |
| Contract object: tiparire carte - turbati si buzesti, judetul gorj | ||||||
| DA41008156 | COMUNA CRASNA CUI: 4666452 | QUANTUM REX SRL CUI: 41184490 | servicii | 71630000-3 | 18.08.2026 | 1,800 |
| Contract object: verificare metrologica periodica- cantar c.a.v. | ||||||
| DA40946990 | COMUNA CRASNA CUI: 4666452 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 06.08.2026 | 12,439 |
| Contract object: pachet produse papetarie si articole birou | ||||||
| DA40921954 | COMUNA CRASNA CUI: 4666452 | PROARHIVALII 1831 SRL CUI: 6819749 | servicii | 79995100-6 | 03.08.2026 | 79,611 |
| Contract object: servicii de prelucrare arhivistica | ||||||
| DA40922033 | COMUNA CRASNA CUI: 4666452 | CSM LEMN PRODUCTION SRL CUI: 35857657 | lucrari | 45233223-8 | 03.08.2026 | 185,000 |
| Contract object: lucrari reabilitare drumuri comunale- balastare- reabilitare prin pietruire a drumurilor existente- | ||||||
| DA40901069 | COMUNA CRASNA CUI: 4666452 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 28.07.2026 | 15,180 |
| Contract object: cartuse de toner pentru activitati de functionare | ||||||
| DA40889870 | COMUNA CRASNA CUI: 4666452 | PRO LINE DESIGN SRL CUI: 37061724 | servicii | 71221000-3 | 28.07.2026 | 115,525 |
| Contract object: proiectare cabinete medicale scolare | ||||||
| DA40889989 | COMUNA CRASNA CUI: 4666452 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79400000-8 | 28.07.2026 | 40,000 |
| Contract object: consultanta intocmire cerere de finantare investitii in infrastructura cabinetelor medicale | ||||||
| DA40876885 | COMUNA CRASNA CUI: 4666452 | ESTIMAR SRL CUI: 23140640 | servicii | 71324000-5 | 23.07.2026 | 24,500 |
| Contract object: servicii evaluare de patrimoniu - uat comuna crasna- | ||||||
| DA40861529 | COMUNA CRASNA CUI: 4666452 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 21.07.2026 | 1,870 |
| Contract object: complatare comanda da40843284- placute vehicule lente | ||||||
| DA40843284 | COMUNA CRASNA CUI: 4666452 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 22450000-9 | 17.07.2026 | 2,720 |
| Contract object: placute pentru vehicule plan local | ||||||
| DA40817111 | COMUNA CRASNA CUI: 4666452 | TDS ORSTA PROD SRL CUI: 4897660 | servicii | 50610000-4 | 16.07.2026 | 4,200 |
| Contract object: servicii mentenanta pentru intretinerea sistemului tehnic de securitate- iulie 2026- iunie 2027 | ||||||
| DA40790125 | COMUNA CRASNA CUI: 4666452 | PROPACHIDAN PREST SRL CUI: 32467960 | furnizare | 09132000-3 | 09.07.2026 | 8,162 |
| Contract object: benzina pentru institutie conform hcl nr 25 /2026 (iulie-dec 2026) | ||||||
| DA40783220 | COMUNA CRASNA CUI: 4666452 | PCG CUBE PROJECT SRL CUI: 39725500 | servicii | 71322000-1 | 08.07.2026 | 20,000 |
| Contract object: servicii de proiectare -documentatie simplificata- reabilitare drumuri comunale- balastare | ||||||
| DA40759728 | COMUNA CRASNA CUI: 4666452 | MACOSOFT SRL CUI: 17592691 | servicii | 72415000-2 | 03.07.2026 | 2,040 |
| Contract object: servicii de gazduire si actualizare pagina web- perioada 07.2026-07.2027 | ||||||
| DA40706340 | COMUNA CRASNA CUI: 4666452 | RARESDESIGN SRL CUI: 30572985 | servicii | 79400000-8 | 25.06.2026 | 24,000 |
| Contract object: servicii elaborare documentatie implementare proiect asistenta sociala- iulie-dec 2026 | ||||||
| DA40706143 | COMUNA CRASNA CUI: 4666452 | TDS ORSTA PROD SRL CUI: 4897660 | servicii | 31400000-0 | 25.06.2026 | 250 |
| Contract object: 5 bucati acumulator 12v/7ah - sistem de alarma si ups statii de lucru | ||||||
| DA40667064 | COMUNA CRASNA CUI: 4666452 | HSBV CONSTRUCT SRL CUI: 40408778 | servicii | 90921000-9 | 19.06.2026 | 14,307 |
| Contract object: servicii dezinsectie conform adresa dsp 5474 din 02.06.2026 | ||||||
| DA40617065 | COMUNA CRASNA CUI: 4666452 | EDITURA UNIVERS SRL CUI: 25637093 | furnizare | 22113000-5 | 15.06.2026 | 3,717 |
| Contract object: pachet carti pentru premii scolare- iunie 2026 | ||||||
- 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