| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300727 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | INNOVATIVE BUSINESS SYSTEMS SRL CUI: 51997490 | servicii | 79400000-8 | 30.09.2026 | 200,000 |
| Contract object: servicii de consultanta in managementul si implementarea proiectelor finantate din fonduri europene | ||||||
| DA41268623 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66511000-5 | 28.09.2026 | 1,843 |
| Contract object: servicii de asigurare de viata | ||||||
| DA41246364 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 23.09.2026 | 2,320 |
| Contract object: verificare cazane si echipamente cf.prescriptiilor iscir | ||||||
| DA41246410 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 23.09.2026 | 2,400 |
| Contract object: servicii rsvti | ||||||
| DA41246468 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | ROCA INSTAL PROJECT SRL CUI: 38921410 | furnizare | 45232141-2 | 23.09.2026 | 1,500 |
| Contract object: reparatie instalatie incalzire | ||||||
| DA41067523 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 | furnizare | 35261000-1 | 28.08.2026 | 390 |
| Contract object: placa informare din forex 60x90 cm print uv personalizata | ||||||
| DA41067541 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 | furnizare | 35261000-1 | 28.08.2026 | 390 |
| Contract object: placa informare din forex 60x90 cm print uv | ||||||
| DA41067600 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 | furnizare | 35261000-1 | 28.08.2026 | 1,430 |
| Contract object: panou informare 2000x1500mm pe suport banner poliplan pe suport metalic | ||||||
| DA41067630 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 | furnizare | 35261000-1 | 28.08.2026 | 1,430 |
| Contract object: panou informare 2000x1500mm pe suport banner poliplan pe suport metalic | ||||||
| DA41050890 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | BURUIANA BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 50070371 | servicii | 71247000-1 | 26.08.2026 | 10,000 |
| Contract object: servicii diriginte de santier | ||||||
| DA41050920 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | BURUIANA BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 50070371 | servicii | 71247000-1 | 26.08.2026 | 10,000 |
| Contract object: servicii diriginte de santier | ||||||
| DA41021339 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 42122000-0 | 20.08.2026 | 434 |
| Contract object: pompa autoamorsanta jy 1000 | ||||||
| DA41001321 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 43134100-2 | 17.08.2026 | 1,083 |
| Contract object: pompa submersibila skm200 | ||||||
| DA40987184 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 13.08.2026 | 778,392 |
| Contract object: ach directa ,,modernizare retea de iluminat public in comuna cristinesti, judetul botosani | ||||||
| DA40917708 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | RC GEOPROIECT SRL CUI: 35197917 | servicii | 71319000-7 | 31.07.2026 | 15,560 |
| Contract object: expertiza tehnica af pentru alunecari de teren produse in zona drumurilor publice | ||||||
| DA40890133 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | servicii | 79418000-7 | 28.07.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - documentatii de atribuire si expert cooptat | ||||||
| DA40880129 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | TOMIOT INSTAL SRL CUI: 18039356 | furnizare | 39515440-1 | 24.07.2026 | 7,538 |
| Contract object: jaluzele verticale | ||||||
| DA40880179 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | TOMIOT INSTAL SRL CUI: 18039356 | furnizare | 39515440-1 | 24.07.2026 | 3,277 |
| Contract object: jaluzele verticale | ||||||
| DA40872256 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | UNFORGETTABLE MINDSET SRL CUI: 42045288 | servicii | 38900000-4 | 23.07.2026 | 2,000 |
| Contract object: evaluare teren | ||||||
| DA40872147 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14210000-6 | 23.07.2026 | 85,000 |
| Contract object: sort 16-32 mm | ||||||
| DA40844231 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | RAZVAN GARAGE SRL CUI: 43809430 | furnizare | 34913000-0 | 17.07.2026 | 11,172 |
| Contract object: pachet piese utilaj jcb | ||||||
| DA40781645 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | STING BISTRITA SRL CUI: 37661672 | furnizare | 50413200-5 | 08.07.2026 | 1,930 |
| Contract object: verificare si incarcare stingatoare primaria cristinesti | ||||||
| DA40784134 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | AGROPARTNERS SRL CUI: 11946536 | servicii | 50000000-5 | 08.07.2026 | 7,201 |
| Contract object: rep buldoexcavator jcb 4cx | ||||||
| DA40748855 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 | furnizare | 35261000-1 | 02.07.2026 | 580 |
| Contract object: placa informare din forex 60x90 cm print uv | ||||||
| DA40709332 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | AMD TEHNO CONSTRUCT SRL CUI: 49864336 | servicii | 71530000-2 | 25.06.2026 | 4,000 |
| Contract object: servicii de consultanta in constructii expert extern cooptat | ||||||
- 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