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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41289652 COMUNA CRISTIORU DE JOS CUI: 4839987 CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 servicii 72540000-2 30.09.2026 2,180
abonament pentru programul de legislatie lex 2026
DA41109740 COMUNA CRISTIORU DE JOS CUI: 4839987 MALLINE IMPEX SRL CUI: 8694579 servicii 90921000-9 04.09.2026 16,296
servicii de deratizare, dezinsectie si dezinfectie
DA40919379 COMUNA CRISTIORU DE JOS CUI: 4839987 ELECTRIC SIMPLU SRL CUI: 44821423 furnizare 31681500-8 31.07.2026 205,732
furnizare, montaj si instalare statii de reincarcare vehicule electrice (pnrr)
DA40874707 COMUNA CRISTIORU DE JOS CUI: 4839987 MIVINIA SRL CUI: 36958137 furnizare 42964000-1 24.07.2026 958
furnizare pachet echipamente de birotica
DA40827107 COMUNA CRISTIORU DE JOS CUI: 4839987 DESIRA IMPEX SRL CUI: 4983108 lucrari 45232453-2 15.07.2026 146,959
lucrari de reparatii rigole betonate si praguri in sat cristioru de jos
DA40812263 COMUNA CRISTIORU DE JOS CUI: 4839987 ZOOM CONSULT TEAM SRL CUI: 37186132 servicii 79418000-7 14.07.2026 5,000
servicii de consultanta auxiliare achizitiilor publice - ach. directa statii de reincarcare pnrr
DA40736456 COMUNA CRISTIORU DE JOS CUI: 4839987 SURVEYCADCONSULT SRL CUI: 38350810 servicii 71351810-4 02.07.2026 259,000
servicii de topografie
DA40701133 COMUNA CRISTIORU DE JOS CUI: 4839987 ATRACTIV GENERAL CONCEPT SRL CUI: 35703445 servicii 98300000-6 26.06.2026 40,909
servicii analiza de risc la securitatea fizica
DA40694766 COMUNA CRISTIORU DE JOS CUI: 4839987 ELECTRIC SIMPLU SRL CUI: 44821423 lucrari 45310000-3 25.06.2026 2,507
lucrari bransament electric trifazat - poiana nr. 106
DA40694962 COMUNA CRISTIORU DE JOS CUI: 4839987 ELECTRIC SIMPLU SRL CUI: 44821423 lucrari 45310000-3 25.06.2026 2,507
lucrari bransament electric trifazat - saliste de vascau nr. 60
DA40695022 COMUNA CRISTIORU DE JOS CUI: 4839987 ELECTRIC SIMPLU SRL CUI: 44821423 furnizare 31219000-4 25.06.2026 7,757
furnizare cu montaj bmpt - saliste de vascau nr. 60
DA40695180 COMUNA CRISTIORU DE JOS CUI: 4839987 ELECTRIC SIMPLU SRL CUI: 44821423 furnizare 31219000-4 25.06.2026 4,436
furnizare cu montaj bmpt - poiana nr.106
DA40650259 COMUNA CRISTIORU DE JOS CUI: 4839987 BUCIN MOB SRL CUI: 3840525 furnizare 39142000-9 25.06.2026 12,640
furnizare set compus din mese si banci
DA40682206 COMUNA CRISTIORU DE JOS CUI: 4839987 AURODIM SRL CUI: 3947409 furnizare 44100000-1 23.06.2026 2,273
furnizare materiale instalatii sanitare
DA40650480 COMUNA CRISTIORU DE JOS CUI: 4839987 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 34928400-2 18.06.2026 22,600
furnizare pachet mobilier urban
DA40642843 COMUNA CRISTIORU DE JOS CUI: 4839987 MIVINIA SRL CUI: 36958137 furnizare 42964000-1 17.06.2026 1,812
furnizare pachet birotica
DA40642853 COMUNA CRISTIORU DE JOS CUI: 4839987 MIVINIA SRL CUI: 36958137 furnizare 39831240-0 17.06.2026 691
furnizare pachet curatenie
DA40642858 COMUNA CRISTIORU DE JOS CUI: 4839987 MIVINIA SRL CUI: 36958137 furnizare 30125100-2 17.06.2026 786
furnizare pachet tonere
DA40528220 COMUNA CRISTIORU DE JOS CUI: 4839987 COSTA VOC IMPEX SRL CUI: 3249643 lucrari 45233142-6 03.06.2026 138,349
lucrari de pietruire drum cristioru de jos
DA40521633 COMUNA CRISTIORU DE JOS CUI: 4839987 FLORIVAS SRL CUI: 14964006 servicii 50413200-5 02.06.2026 570
servicii de verificare stingatoare
DA40133418 COMUNA CRISTIORU DE JOS CUI: 4839987 TEAM PRO CONSULTING SRL CUI: 40170659 servicii 79400000-8 03.04.2026 19,200
servicii de elaborare, depunerea cererii de finantare precum si managementul proiectului
DA39865006 COMUNA CRISTIORU DE JOS CUI: 4839987 COMPUTER MEDIA CENTER SRL CUI: 23378855 servicii 50312000-5 20.02.2026 3,950
servicii de reparatii a echipamentelor informatice
DA39683887 COMUNA CRISTIORU DE JOS CUI: 4839987 REGINA & MARTIN SRL CUI: 26245063 furnizare 16810000-6 23.01.2026 479
furnizare piese de tractor
DA39548123 COMUNA CRISTIORU DE JOS CUI: 4839987 MIVINIA SRL CUI: 36958137 furnizare 22900000-9 16.12.2025 470
furnizare imprimanta
DA39548062 COMUNA CRISTIORU DE JOS CUI: 4839987 MIVINIA SRL CUI: 36958137 furnizare 30125100-2 16.12.2025 702
furnizare pachet toner

25 results on this page

Rows per page: 25 50 100
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

Open data and API