| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40815324 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | ARIA-COM SRL CUI: 3922013 | servicii | 42512000-8 | 14.07.2026 | 5,290 |
| Contract object: instalatie de climatizare | ||||||
| DA40750445 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | 77 KIDBIT SRL CUI: 30634190 | servicii | 18800000-7 | 07.07.2026 | 6,115 |
| Contract object: pachet articole de incaltaminte conform factura nr. doc25 41837 din 25.06.2026 | ||||||
| DA40763547 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39711310-5 | 07.07.2026 | 2,231 |
| Contract object: expresor automat | ||||||
| DA40527325 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 02.06.2026 | 4,250 |
| Contract object: curs masuri de prim ajutor | ||||||
| DA40407587 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | PSI CONS-EXPERT OFFICE SRL CUI: 30183392 | servicii | 50413200-5 | 18.05.2026 | 1,075 |
| Contract object: verificat reparat si reincarcat echipament de stingere incendii | ||||||
| DA40383123 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | PSI CONS-EXPERT OFFICE SRL CUI: 30183392 | servicii | 50413200-5 | 13.05.2026 | 382 |
| Contract object: mentenanta hidranti | ||||||
| DA40353567 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 13.05.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39510597 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | DECOTEX STYLE 2005 SRL CUI: 17202373 | furnizare | 39512000-4 | 11.12.2025 | 3,967 |
| Contract object: achizitie lenjerii | ||||||
| DA39324863 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | ZIPER SRL CUI: 3547640 | servicii | 45421145-2 | 19.11.2025 | 5,828 |
| Contract object: achizitie jaluzele | ||||||
| DA35750317 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | PSI CONS-EXPERT OFFICE ADA SRL CUI: 39539117 | servicii | 39120000-9 | 22.05.2024 | 19,348 |
| Contract object: mobilier | ||||||
| DA34475849 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | PSI CONS-EXPERT OFFICE SRL CUI: 30183392 | servicii | 45453000-7 | 13.11.2023 | 5,818 |
| Contract object: reparatii curente 4 | ||||||
| DA34475872 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | PSI CONS-EXPERT OFFICE SRL CUI: 30183392 | servicii | 45453000-7 | 13.11.2023 | 5,840 |
| Contract object: reparatii curente 5 | ||||||
| DA34475890 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | PSI CONS-EXPERT OFFICE SRL CUI: 30183392 | servicii | 45442000-7 | 13.11.2023 | 6,981 |
| Contract object: reparatii curente 3 | ||||||
| DA34120981 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 28.09.2023 | 275 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||||
| DA34039869 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 19.09.2023 | 1,153 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||||
| DA33987839 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | PSI CONS-EXPERT OFFICE SRL CUI: 30183392 | furnizare | 50800000-3 | 12.09.2023 | 7,002 |
| Contract object: 50800000-3 diverse servicii de intretinere si de reparare (rev.2) | ||||||
| DA33987880 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | PSI CONS-EXPERT OFFICE SRL CUI: 30183392 | furnizare | 45453000-7 | 12.09.2023 | 8,272 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA33981863 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30237410-6 | 11.09.2023 | 1,627 |
| Contract object: 30237410-6 mouse pentru computer (rev.2) | ||||||
| DA33930880 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 05.09.2023 | 671 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||||
| DA33892457 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | PSI CONS-EXPERT OFFICE SRL CUI: 30183392 | furnizare | 45111220-6 | 04.09.2023 | 633 |
| Contract object: 45111220-6 lucrari de indepartare a vegetatiei (rev.2) | ||||||
| DA33885553 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | PSI CONS-EXPERT OFFICE SRL CUI: 30183392 | furnizare | 45442000-7 | 29.08.2023 | 22,573 |
| Contract object: 45442000-7 lucrari de aplicare de acoperitoare de protectie (rev.2) | ||||||
| DA33885568 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | PSI CONS-EXPERT OFFICE SRL CUI: 30183392 | furnizare | 45111220-6 | 29.08.2023 | 633 |
| Contract object: 45111220-6 lucrari de indepartare a vegetatiei (rev.2) | ||||||
| DA33885591 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | PSI CONS-EXPERT OFFICE SRL CUI: 30183392 | furnizare | 50800000-3 | 29.08.2023 | 10,817 |
| Contract object: 50800000-3 diverse servicii de intretinere si de reparare (rev.2) | ||||||
| DA33885646 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | PSI CONS-EXPERT OFFICE SRL CUI: 30183392 | furnizare | 45453000-7 | 29.08.2023 | 10,425 |
| Contract object: 50800000-3 diverse servicii de intretinere si de reparare (rev.2) | ||||||
| DA33705490 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 24.07.2023 | 101 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||||
- 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