| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295416 | COMUNA CRUCEA CUI: 7276918 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 30.09.2026 | 6,346 |
| Contract object: pachet 1650 | ||||||
| DA41295312 | COMUNA CRUCEA CUI: 7276918 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 31430000-9 | 30.09.2026 | 900 |
| Contract object: acumulator ups accu csb hr1234w 12v 9a | ||||||
| DA41280487 | COMUNA CRUCEA CUI: 7276918 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 30125100-2 | 29.09.2026 | 223 |
| Contract object: toner brother tn1030 | ||||||
| DA41280140 | COMUNA CRUCEA CUI: 7276918 | TIRIAC AUTO SRL CUI: 11331727 | furnizare | 34110000-1 | 28.09.2026 | 119,488 |
| Contract object: ford puma ev my26.75 select electric sr 168 cp (123.5 kw) automata suv fwd | ||||||
| DA41280109 | COMUNA CRUCEA CUI: 7276918 | TIRIAC AUTO SRL CUI: 11331727 | furnizare | 34110000-1 | 28.09.2026 | 130,953 |
| Contract object: byd seal 5 dm-i plug-in hybrid dm-i 1.5l e-cvt 156kw 212cp design | ||||||
| DA41269750 | COMUNA CRUCEA CUI: 7276918 | ROAD CONSTRUCT SRL CUI: 21664249 | servicii | 71322500-6 | 25.09.2026 | 100,000 |
| Contract object: servicii proiectare - modernizare dc71 de la siriu pana la hotar cu comuna horia | ||||||
| DA41268888 | COMUNA CRUCEA CUI: 7276918 | MHM TOP TRADE SRL CUI: 37725920 | furnizare | 34300000-0 | 25.09.2026 | 4,441 |
| Contract object: grup conic komatsu wb93r-5 | ||||||
| DA41257066 | COMUNA CRUCEA CUI: 7276918 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 24.09.2026 | 2,836 |
| Contract object: pachet produse camin | ||||||
| DA41216929 | COMUNA CRUCEA CUI: 7276918 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 14,968 |
| Contract object: pachet 104586404 | ||||||
| DA41201602 | COMUNA CRUCEA CUI: 7276918 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 17.09.2026 | 3,285 |
| Contract object: pachet produse camin | ||||||
| DA41169812 | COMUNA CRUCEA CUI: 7276918 | FERERO STAR SRL CUI: 14418438 | servicii | 79411000-8 | 14.09.2026 | 15,000 |
| Contract object: servicii consultanta implementare proiect afm | ||||||
| DA41143179 | COMUNA CRUCEA CUI: 7276918 | FOCUS RISK SRL CUI: 42708003 | servicii | 71317000-3 | 09.09.2026 | 1,500 |
| Contract object: analiza de risc la securitatea fizica pentru obiective din patrimoniul uat | ||||||
| DA41142528 | COMUNA CRUCEA CUI: 7276918 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 09.09.2026 | 3,774 |
| Contract object: pachet produse camin | ||||||
| DA41131325 | COMUNA CRUCEA CUI: 7276918 | ASOCIATIA PUZZLE CULTURAL CUI: 48143854 | servicii | 79952000-2 | 08.09.2026 | 134,700 |
| Contract object: eveniment festiv - ziua localitatii | ||||||
| DA41131472 | COMUNA CRUCEA CUI: 7276918 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 529 |
| Contract object: pachet 104566492 | ||||||
| DA41101680 | COMUNA CRUCEA CUI: 7276918 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 03.09.2026 | 3,126 |
| Contract object: pachet produse camin | ||||||
| DA41099219 | COMUNA CRUCEA CUI: 7276918 | REMONT SRL CUI: 2753846 | lucrari | 45331110-0 | 02.09.2026 | 5,553 |
| Contract object: lucrari de montare centrala termica electrica | ||||||
| DA41085879 | COMUNA CRUCEA CUI: 7276918 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 30125100-2 | 01.09.2026 | 564 |
| Contract object: cartuse brother ptr mfc-j6945dw | ||||||
| DA41084821 | COMUNA CRUCEA CUI: 7276918 | TANASE PREMIUM CONSTRUCT SRL CUI: 48183093 | lucrari | 45210000-2 | 01.09.2026 | 676,941 |
| Contract object: construire anexa parter - capela mortuara com crucea | ||||||
| DA41067292 | COMUNA CRUCEA CUI: 7276918 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 28.08.2026 | 34,504 |
| Contract object: pachet 931 | ||||||
| DA41059190 | COMUNA CRUCEA CUI: 7276918 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 27.08.2026 | 2,823 |
| Contract object: pachet produse camin | ||||||
| DA41022302 | COMUNA CRUCEA CUI: 7276918 | PROVIA DESIGN SRL CUI: 18403766 | servicii | 71322000-1 | 20.08.2026 | 120,000 |
| Contract object: proiect tehnic de executie | ||||||
| DA41015640 | COMUNA CRUCEA CUI: 7276918 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 19.08.2026 | 3,200 |
| Contract object: pachet produse camin | ||||||
| DA40932586 | COMUNA CRUCEA CUI: 7276918 | ROAD CONSTRUCT SRL CUI: 21664249 | servicii | 71356200-0 | 05.08.2026 | 118,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru lucrari de canalizare | ||||||
| DA40908030 | COMUNA CRUCEA CUI: 7276918 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 29.07.2026 | 3,089 |
| Contract object: pachet diverse produse camin | ||||||
- 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