| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219357 | CRESA BASCOV CUI: 46860739 | STAR SISTEMS SECURITY SRL CUI: 17810427 | servicii | 35121700-5 | 21.09.2026 | 4,400 |
| Contract object: instalare sistem alarmare la efractie | ||||||
| DA41219368 | CRESA BASCOV CUI: 46860739 | STAR SISTEMS SECURITY SRL CUI: 17810427 | servicii | 79711000-1 | 21.09.2026 | 390 |
| Contract object: servicii monitorizare si interventie | ||||||
| DA41216952 | CRESA BASCOV CUI: 46860739 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 18.09.2026 | 2,425 |
| Contract object: pachet papetarie | ||||||
| DA41217097 | CRESA BASCOV CUI: 46860739 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 18.09.2026 | 2,121 |
| Contract object: pachet curatenie | ||||||
| DA41196916 | CRESA BASCOV CUI: 46860739 | HORUS CENTER SRL CUI: 15744890 | furnizare | 31700000-3 | 16.09.2026 | 2,556 |
| Contract object: aparate electrocasnice | ||||||
| DA41156606 | CRESA BASCOV CUI: 46860739 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 11.09.2026 | 50,183 |
| Contract object: produse alimentare | ||||||
| DA41156631 | CRESA BASCOV CUI: 46860739 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 11.09.2026 | 47,863 |
| Contract object: produse alimentare | ||||||
| DA41111112 | CRESA BASCOV CUI: 46860739 | MEMORIES IN LIFE SRL CUI: 38012339 | servicii | 30211300-4 | 03.09.2026 | 1,000 |
| Contract object: servicii complete de intretinere platforma web | ||||||
| DA41110569 | CRESA BASCOV CUI: 46860739 | NDV CONSULTING SRL CUI: 40490432 | servicii | 71317000-3 | 03.09.2026 | 1,000 |
| Contract object: analiza risc securitate fizica | ||||||
| DA41110411 | CRESA BASCOV CUI: 46860739 | ANTIVECT ROMALROM SRL CUI: 32165791 | servicii | 80530000-8 | 03.09.2026 | 1,485 |
| Contract object: cursuri de igiena | ||||||
| DA41108378 | CRESA BASCOV CUI: 46860739 | ALBENA CLEAN M&G SRL CUI: 27764271 | servicii | 90923000-3 | 03.09.2026 | 840 |
| Contract object: servicii ddd | ||||||
| DA41108104 | CRESA BASCOV CUI: 46860739 | CENTRUL SANOVITAL SRL CUI: 14410841 | servicii | 85147000-1 | 03.09.2026 | 1,175 |
| Contract object: medicina muncii | ||||||
| DA40600787 | CRESA BASCOV CUI: 46860739 | DUMRIN CONSULTING SRL CUI: 38530195 | servicii | 79418000-7 | 10.06.2026 | 26,446 |
| Contract object: servicii consultanta achizitii publice | ||||||
| DA40595148 | CRESA BASCOV CUI: 46860739 | MINITECHNICUS SRL CUI: 20820285 | servicii | 30121200-5 | 10.06.2026 | 36,000 |
| Contract object: servicii inchiriere echipament printare | ||||||
| DA40596335 | CRESA BASCOV CUI: 46860739 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 10.06.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management | ||||||
| DA40587251 | CRESA BASCOV CUI: 46860739 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 09.06.2026 | 9,100 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40162084 | CRESA BASCOV CUI: 46860739 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 08.04.2026 | 294 |
| Contract object: verificare stingator tip p6 | ||||||
| DA39825179 | CRESA BASCOV CUI: 46860739 | ALBENA CLEAN M&G SRL CUI: 27764271 | servicii | 90921000-9 | 16.02.2026 | 840 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA39746425 | CRESA BASCOV CUI: 46860739 | SAFETY DESIGNER SRL CUI: 51550734 | servicii | 71317000-3 | 30.01.2026 | 5,040 |
| Contract object: servicii de psi - ssm | ||||||
| DA39746199 | CRESA BASCOV CUI: 46860739 | FIRE PROTECT SQUAD SRL CUI: 40887093 | servicii | 50413200-5 | 30.01.2026 | 2,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39446405 | CRESA BASCOV CUI: 46860739 | ORACLE INVESTMENT SRL CUI: 27374988 | servicii | 45259000-7 | 05.12.2025 | 3,688 |
| Contract object: reparatie masina spalat | ||||||
| DA39446517 | CRESA BASCOV CUI: 46860739 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 05.12.2025 | 4,177 |
| Contract object: pachet curatenie | ||||||
| DA38935691 | CRESA BASCOV CUI: 46860739 | CAROLINE COM SRL CUI: 11619640 | furnizare | 39141500-7 | 25.09.2025 | 6,776 |
| Contract object: hota franke fcr 625 tc bk/xs | ||||||
| DA38902067 | CRESA BASCOV CUI: 46860739 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39112000-0 | 18.09.2025 | 1,351 |
| Contract object: mese si scaune | ||||||
| DA38901756 | CRESA BASCOV CUI: 46860739 | TAG GRUP SRL CUI: 16316000 | furnizare | 18143000-3 | 18.09.2025 | 4,360 |
| Contract object: set echipament de protectie si lucru | ||||||
- 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