| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289382 | CRESA CRISTURU SECUIESC CUI: 47536723 | KENCSE-LURCZA ALBERT INTREPRINDERE INDIVIDUALA CUI: 28291732 | lucrari | 90915000-4 | 29.09.2026 | 210 |
| Contract object: verificare cos de fum | ||||||
| DA41276252 | CRESA CRISTURU SECUIESC CUI: 47536723 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 39830000-9 | 29.09.2026 | 441 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41276163 | CRESA CRISTURU SECUIESC CUI: 47536723 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 15897300-5 | 28.09.2026 | 7,019 |
| Contract object: pachet de alimente | ||||||
| DA41257507 | CRESA CRISTURU SECUIESC CUI: 47536723 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 24.09.2026 | 258 |
| Contract object: produse de panificatie | ||||||
| DA41257733 | CRESA CRISTURU SECUIESC CUI: 47536723 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 19520000-7 | 24.09.2026 | 288 |
| Contract object: produse din plastic olita | ||||||
| DA41215767 | CRESA CRISTURU SECUIESC CUI: 47536723 | ELECTRO-PONT GROUP SRL CUI: 32555654 | furnizare | 39141400-6 | 18.09.2026 | 1,414 |
| Contract object: pachet accesorii de bucatarie | ||||||
| DA41191273 | CRESA CRISTURU SECUIESC CUI: 47536723 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 17.09.2026 | 220 |
| Contract object: produse de panificatie | ||||||
| DA41155261 | CRESA CRISTURU SECUIESC CUI: 47536723 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 11.09.2026 | 238 |
| Contract object: produse de panificatie | ||||||
| DA41122240 | CRESA CRISTURU SECUIESC CUI: 47536723 | NETTER SYSTEM SRL CUI: 15711087 | lucrari | 32323500-8 | 08.09.2026 | 4,428 |
| Contract object: instalare sistem de alarma | ||||||
| DA41107250 | CRESA CRISTURU SECUIESC CUI: 47536723 | L & I TITAN SRL CUI: 8176518 | lucrari | 50413200-5 | 04.09.2026 | 470 |
| Contract object: verificare, reincarcare stingatoare | ||||||
| DA41097781 | CRESA CRISTURU SECUIESC CUI: 47536723 | ROMCHEMICALS SRL CUI: 19114499 | furnizare | 39831210-1 | 03.09.2026 | 750 |
| Contract object: pachet de igiena | ||||||
| DA41097987 | CRESA CRISTURU SECUIESC CUI: 47536723 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 03.09.2026 | 244 |
| Contract object: produse de panificatie | ||||||
| DA41084842 | CRESA CRISTURU SECUIESC CUI: 47536723 | PRODIA SRL CUI: 12139054 | servicii | 85148000-8 | 02.09.2026 | 770 |
| Contract object: examen coproparazitologic, coprocultura | ||||||
| DA41067503 | CRESA CRISTURU SECUIESC CUI: 47536723 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 28.08.2026 | 127 |
| Contract object: produse de panificatie | ||||||
| DA41062154 | CRESA CRISTURU SECUIESC CUI: 47536723 | VOMBATUS ECO SERVICES SRL CUI: 41134573 | servicii | 90513300-9 | 28.08.2026 | 300 |
| Contract object: servicii incinerare sncu | ||||||
| DA40911349 | CRESA CRISTURU SECUIESC CUI: 47536723 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 15897300-5 | 30.07.2026 | 2,471 |
| Contract object: pachet de alimente | ||||||
| DA40886923 | CRESA CRISTURU SECUIESC CUI: 47536723 | MODULUS SRL CUI: 8228749 | furnizare | 44411000-4 | 28.07.2026 | 802 |
| Contract object: pachet de igiena | ||||||
| DA40864436 | CRESA CRISTURU SECUIESC CUI: 47536723 | HARMOPAN SA CUI: 512620 | furnizare | 15812100-4 | 23.07.2026 | 111 |
| Contract object: produse de panificatie | ||||||
| DA40855074 | CRESA CRISTURU SECUIESC CUI: 47536723 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 30000000-9 | 22.07.2026 | 195 |
| Contract object: pachet birotica | ||||||
| DA40825803 | CRESA CRISTURU SECUIESC CUI: 47536723 | HARMOPAN SA CUI: 512620 | furnizare | 15812100-4 | 16.07.2026 | 169 |
| Contract object: produse de panificatie | ||||||
| DA40786458 | CRESA CRISTURU SECUIESC CUI: 47536723 | HARMOPAN SA CUI: 512620 | furnizare | 15812100-4 | 08.07.2026 | 142 |
| Contract object: produse de panificatie | ||||||
| DA40749641 | CRESA CRISTURU SECUIESC CUI: 47536723 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 06.07.2026 | 157 |
| Contract object: produse de panificatie | ||||||
| DA40750321 | CRESA CRISTURU SECUIESC CUI: 47536723 | ELECTRO-PONT GROUP SRL CUI: 32555654 | furnizare | 31681000-3 | 06.07.2026 | 269 |
| Contract object: aparat anti insecte | ||||||
| DA40704268 | CRESA CRISTURU SECUIESC CUI: 47536723 | HARMOPAN SA CUI: 512620 | furnizare | 15800000-6 | 26.06.2026 | 209 |
| Contract object: produse de panificatie | ||||||
| DA40685502 | CRESA CRISTURU SECUIESC CUI: 47536723 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 39830000-9 | 23.06.2026 | 278 |
| Contract object: pachet de igiena | ||||||
- 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