| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38735196 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 25.08.2025 | 1,387 |
| Contract object: achizitie alimente | ||||||
| DA38638672 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | SIMOS COM SRL CUI: 9066947 | furnizare | 44423000-1 | 01.08.2025 | 600 |
| Contract object: achizitie alimente si produse curatenie | ||||||
| DA38526520 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | AMSI CAPITAL SRL CUI: 41731504 | furnizare | 39161000-8 | 15.07.2025 | 6,697 |
| Contract object: achizitie mobilier copii | ||||||
| DA38489097 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | HAM BEBE SRL CUI: 30682759 | furnizare | 37524100-8 | 08.07.2025 | 553 |
| Contract object: achizitie covorase | ||||||
| DA38450070 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 18937000-6 | 02.07.2025 | 998 |
| Contract object: achizitie produse curatenie | ||||||
| DA38443600 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 01.07.2025 | 1,971 |
| Contract object: achizitie produse curatenie | ||||||
| DA38418146 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30141200-1 | 26.06.2025 | 4,543 |
| Contract object: achizitie laptopuri si videoproiector | ||||||
| DA38411636 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42715000-1 | 26.06.2025 | 2,418 |
| Contract object: achizitii cerneala si masina de cusut | ||||||
| DA38392167 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30192700-8 | 23.06.2025 | 399 |
| Contract object: achizitie furnituri | ||||||
| DA38392133 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 23.06.2025 | 1,007 |
| Contract object: achizitie produse curatenie | ||||||
| DA38356983 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 17.06.2025 | 1,935 |
| Contract object: achizitie alimente | ||||||
| DA38341272 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | SIMOS COM SRL CUI: 9066947 | furnizare | 03222321-9 | 16.06.2025 | 241 |
| Contract object: achizitie alimente | ||||||
| DA38331199 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | SIMOS COM SRL CUI: 9066947 | furnizare | 15800000-6 | 13.06.2025 | 113 |
| Contract object: achizitie alimente | ||||||
| DA38302892 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 10.06.2025 | 2,608 |
| Contract object: achizitie alimente | ||||||
| DA38265867 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 19640000-4 | 03.06.2025 | 711 |
| Contract object: achizitie produse curatenie | ||||||
| DA38265756 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 03.06.2025 | 3,825 |
| Contract object: achizitie alimente | ||||||
| DA38239065 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | SIMOS COM SRL CUI: 9066947 | furnizare | 15800000-6 | 30.05.2025 | 134 |
| Contract object: achizitie alimente | ||||||
| DA38209301 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | SIMOS COM SRL CUI: 9066947 | furnizare | 44423000-1 | 27.05.2025 | 411 |
| Contract object: achizitie alimente si produse curatenie | ||||||
| DA38191448 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | SIMOS COM SRL CUI: 9066947 | furnizare | 15800000-6 | 26.05.2025 | 345 |
| Contract object: achizitie alimente | ||||||
| DA38186968 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30192700-8 | 23.05.2025 | 994 |
| Contract object: achizitie produse curatenie si furnituri | ||||||
| DA38156021 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 20.05.2025 | 811 |
| Contract object: achizitie alimente | ||||||
| DA38111015 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | SIMOS COM SRL CUI: 9066947 | furnizare | 15811100-7 | 14.05.2025 | 67 |
| Contract object: achizitie alimente | ||||||
| DA38108475 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | SIMOS COM SRL CUI: 9066947 | furnizare | 15800000-6 | 14.05.2025 | 163 |
| Contract object: achizitie alimente | ||||||
| DA38057236 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 08.05.2025 | 1,062 |
| Contract object: achizitie produse alimentare | ||||||
| DA38045775 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30192112-9 | 07.05.2025 | 709 |
| Contract object: achizitie cartuse | ||||||
- 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