| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284847 | COMUNA CRIZBAV CUI: 15141180 | EUROPEAN GRANTS CONSULTING SRL CUI: 52269215 | servicii | 79411000-8 | 29.09.2026 | 47,220 |
| Contract object: servicii de consultanta pentru elaborare si implementare proiect afir crizbav | ||||||
| DA41231008 | COMUNA CRIZBAV CUI: 15141180 | MASTERAGRI HV SRL CUI: 39628575 | servicii | 16800000-3 | 25.09.2026 | 25,031 |
| Contract object: revizie si reparatii utilaje compatibile tractor | ||||||
| DA41225280 | COMUNA CRIZBAV CUI: 15141180 | ALICO PARTS SRL CUI: 38658446 | furnizare | 34300000-0 | 21.09.2026 | 1,334 |
| Contract object: pedala ambreiaj+ cilindru | ||||||
| DA41098260 | COMUNA CRIZBAV CUI: 15141180 | ESCO ELECTRIC LIGHT SRL CUI: 25604908 | servicii | 79311100-8 | 02.09.2026 | 1,500 |
| Contract object: servicii verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||||
| DA41067931 | COMUNA CRIZBAV CUI: 15141180 | MECOMAG HV SRL CUI: 26100062 | servicii | 50112200-5 | 28.08.2026 | 3,605 |
| Contract object: revizie 1000 de ore tractor solis 50 | ||||||
| DA41068004 | COMUNA CRIZBAV CUI: 15141180 | MECOMAG HV SRL CUI: 26100062 | servicii | 50100000-6 | 28.08.2026 | 29,997 |
| Contract object: reparatie tractor solis 50 | ||||||
| DA41054494 | COMUNA CRIZBAV CUI: 15141180 | CRESCENDO OPTIM SRL CUI: 34585694 | furnizare | 44423000-1 | 26.08.2026 | 26,025 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41054536 | COMUNA CRIZBAV CUI: 15141180 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 26.08.2026 | 5,830 |
| Contract object: pachet articole de birou - pcc | ||||||
| DA41054575 | COMUNA CRIZBAV CUI: 15141180 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 26.08.2026 | 536 |
| Contract object: pachet curatenie pcc | ||||||
| DA40937075 | COMUNA CRIZBAV CUI: 15141180 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 04.08.2026 | 19,563 |
| Contract object: revizie buldoexcavator | ||||||
| DA40910419 | COMUNA CRIZBAV CUI: 15141180 | SICARO SRL CUI: 4077139 | servicii | 50112000-3 | 30.07.2026 | 4,494 |
| Contract object: revizie vehicul dacia - logan | ||||||
| DA40910004 | COMUNA CRIZBAV CUI: 15141180 | SICARO SRL CUI: 4077139 | servicii | 50112000-3 | 30.07.2026 | 3,589 |
| Contract object: interventie mecanica dacia - logan | ||||||
| DA40904267 | COMUNA CRIZBAV CUI: 15141180 | CRESCENDO OPTIM SRL CUI: 34585694 | furnizare | 44423000-1 | 29.07.2026 | 13,175 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40891724 | COMUNA CRIZBAV CUI: 15141180 | JACOB TODAY SRL CUI: 25109101 | furnizare | 44423000-1 | 28.07.2026 | 20,690 |
| Contract object: pachet materiale de intretinere si bricolaj | ||||||
| DA40891750 | COMUNA CRIZBAV CUI: 15141180 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39162110-9 | 28.07.2026 | 17,325 |
| Contract object: pachet primul ghiozdan | ||||||
| DA40860601 | COMUNA CRIZBAV CUI: 15141180 | IMEP SYSTEMS SRL CUI: 29533818 | servicii | 71321000-4 | 21.07.2026 | 8,000 |
| Contract object: servicii de proiectare faza pte idsai scoli suprafata s<1250mp | ||||||
| DA40848173 | COMUNA CRIZBAV CUI: 15141180 | VIDAMAR AQUA SRL CUI: 46864366 | servicii | 90470000-2 | 20.07.2026 | 3,234 |
| Contract object: prestari servicii vidanja | ||||||
| DA40835198 | COMUNA CRIZBAV CUI: 15141180 | ZTM CONSULTING SRL CUI: 49111303 | servicii | 79418000-7 | 16.07.2026 | 6,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA40833392 | COMUNA CRIZBAV CUI: 15141180 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 16.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40821386 | COMUNA CRIZBAV CUI: 15141180 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 14.07.2026 | 925 |
| Contract object: pachet hartie copiator double a | ||||||
| DA40821429 | COMUNA CRIZBAV CUI: 15141180 | JACOB TODAY SRL CUI: 25109101 | furnizare | 44423000-1 | 14.07.2026 | 22,491 |
| Contract object: pachet materiale de intretinere si bricolaj | ||||||
| DA40780901 | COMUNA CRIZBAV CUI: 15141180 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | furnizare | 39294100-0 | 08.07.2026 | 800 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA40771352 | COMUNA CRIZBAV CUI: 15141180 | ONIK SISTEM SRL CUI: 19236569 | servicii | 45310000-3 | 07.07.2026 | 1,700 |
| Contract object: bransament electric procurare si montaj bmp | ||||||
| DA40709749 | COMUNA CRIZBAV CUI: 15141180 | ONIK SISTEM SRL CUI: 19236569 | servicii | 45310000-3 | 26.06.2026 | 20,457 |
| Contract object: proiectarea si executia unui bransament electric, montarea si punerea in functiune | ||||||
| DA40707083 | COMUNA CRIZBAV CUI: 15141180 | CRESCENDO OPTIM SRL CUI: 34585694 | furnizare | 39831240-0 | 25.06.2026 | 8,997 |
| Contract object: pachet articole de curatenie | ||||||
- 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