| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282137 | CRESA BISTRITA CUI: 46667330 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15896000-5 | 28.09.2026 | 5,483 |
| Contract object: alimente | ||||||
| DA41271177 | CRESA BISTRITA CUI: 46667330 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50323200-7 | 28.09.2026 | 1,089 |
| Contract object: reparatii multifunctionale ciss+laptop | ||||||
| DA41252204 | CRESA BISTRITA CUI: 46667330 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15551300-8 | 23.09.2026 | 3,891 |
| Contract object: alimente | ||||||
| DA41228214 | CRESA BISTRITA CUI: 46667330 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 03222000-3 | 21.09.2026 | 4,663 |
| Contract object: alimente | ||||||
| DA41221397 | CRESA BISTRITA CUI: 46667330 | LTM AQUA TOP SRL CUI: 27264454 | servicii | 98390000-3 | 21.09.2026 | 810 |
| Contract object: serviciu de intretinere sitem filtrare apa. | ||||||
| DA41200118 | CRESA BISTRITA CUI: 46667330 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 03222000-3 | 16.09.2026 | 3,773 |
| Contract object: alimente | ||||||
| DA41184621 | CRESA BISTRITA CUI: 46667330 | MARY & SYMO UNIC SRL CUI: 30858252 | furnizare | 15112000-6 | 15.09.2026 | 1,095 |
| Contract object: pulpa superioara de curcan dezosata | ||||||
| DA41184030 | CRESA BISTRITA CUI: 46667330 | SANELUXMAR CONSTRUCT SRL CUI: 16802264 | furnizare | 44100000-1 | 15.09.2026 | 665 |
| Contract object: materiale intretinere | ||||||
| DA41178448 | CRESA BISTRITA CUI: 46667330 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 03222000-3 | 14.09.2026 | 8,884 |
| Contract object: alimente | ||||||
| DA41167605 | CRESA BISTRITA CUI: 46667330 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | furnizare | 85147000-1 | 11.09.2026 | 10,420 |
| Contract object: analize medicale | ||||||
| DA41148067 | CRESA BISTRITA CUI: 46667330 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15896000-5 | 09.09.2026 | 5,919 |
| Contract object: alimente | ||||||
| DA41133021 | CRESA BISTRITA CUI: 46667330 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 44423000-1 | 08.09.2026 | 539 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA41125793 | CRESA BISTRITA CUI: 46667330 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 03222000-3 | 07.09.2026 | 7,344 |
| Contract object: alimente | ||||||
| DA41112068 | CRESA BISTRITA CUI: 46667330 | PARASOLT SRL CUI: 3295577 | furnizare | 39221100-8 | 04.09.2026 | 653 |
| Contract object: ustensile bucatarie | ||||||
| DA41102781 | CRESA BISTRITA CUI: 46667330 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 03.09.2026 | 1,879 |
| Contract object: catalog educatoare | ||||||
| DA41100745 | CRESA BISTRITA CUI: 46667330 | CENTANA-COM SRL CUI: 3697523 | furnizare | 15512000-0 | 02.09.2026 | 11,435 |
| Contract object: lactate | ||||||
| DA41099354 | CRESA BISTRITA CUI: 46667330 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15530000-2 | 02.09.2026 | 1,485 |
| Contract object: unt de masa 65% 200 grame | ||||||
| DA41096170 | CRESA BISTRITA CUI: 46667330 | CARAIMAN SRL CUI: 572568 | furnizare | 15811000-6 | 02.09.2026 | 4,500 |
| Contract object: paine integrala | ||||||
| DA41089093 | CRESA BISTRITA CUI: 46667330 | PETCLEMINA SRL CUI: 13317869 | furnizare | 39831240-0 | 01.09.2026 | 13,019 |
| Contract object: materiale curatenie | ||||||
| DA41079434 | CRESA BISTRITA CUI: 46667330 | TIBELIN SRL CUI: 17780164 | furnizare | 39221110-1 | 31.08.2026 | 2,499 |
| Contract object: vesela | ||||||
| DA41071825 | CRESA BISTRITA CUI: 46667330 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15300000-1 | 28.08.2026 | 2,701 |
| Contract object: alimente | ||||||
| DA41056667 | CRESA BISTRITA CUI: 46667330 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15800000-6 | 26.08.2026 | 722 |
| Contract object: alimente | ||||||
| DA41055689 | CRESA BISTRITA CUI: 46667330 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125120-8 | 26.08.2026 | 1,686 |
| Contract object: tonere imultifunctionala | ||||||
| DA41054886 | CRESA BISTRITA CUI: 46667330 | PARASOLT SRL CUI: 3295577 | furnizare | 39221000-7 | 26.08.2026 | 1,872 |
| Contract object: ustensile bucatarie | ||||||
| DA41040234 | CRESA BISTRITA CUI: 46667330 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 24.08.2026 | 4,098 |
| Contract object: carti | ||||||
- 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