| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38104880 | CRESA HANSEL SI GRETEL CUI: 44845325 | DEDEMAN SRL CUI: 2816464 | servicii | 39111000-3 | 14.05.2025 | 724 |
| Contract object: scaun roz pt copii | ||||||
| DA37975892 | CRESA HANSEL SI GRETEL CUI: 44845325 | PERFORM ADMINISTRATION IND SRL CUI: 44531225 | servicii | 79411000-8 | 28.04.2025 | 5,600 |
| Contract object: servicii de consultanta privind implementarea scim conform osgg 600 | ||||||
| DA37727011 | CRESA HANSEL SI GRETEL CUI: 44845325 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 24.03.2025 | 1,379 |
| Contract object: pachet materiale didactice | ||||||
| DA37008686 | CRESA HANSEL SI GRETEL CUI: 44845325 | ROM CONTAINER SRL CUI: 23981804 | furnizare | 45331200-8 | 25.11.2024 | 2,488 |
| Contract object: lucrari de instalare de echipament de ventilatie -hota profesionala bucatarie | ||||||
| DA36919127 | CRESA HANSEL SI GRETEL CUI: 44845325 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 13.11.2024 | 602 |
| Contract object: pachet | ||||||
| DA36759898 | CRESA HANSEL SI GRETEL CUI: 44845325 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 22.10.2024 | 1,485 |
| Contract object: pachet materiale didactice | ||||||
| DA36656364 | CRESA HANSEL SI GRETEL CUI: 44845325 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 07.10.2024 | 198 |
| Contract object: lucrari de reparatii | ||||||
| DA36648704 | CRESA HANSEL SI GRETEL CUI: 44845325 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.10.2024 | 282 |
| Contract object: pachet 103469923 | ||||||
| DA36550780 | CRESA HANSEL SI GRETEL CUI: 44845325 | ROM CONTAINER SRL CUI: 23981804 | servicii | 39221000-7 | 20.09.2024 | 12,685 |
| Contract object: echipament bucatarie | ||||||
| DA36439253 | CRESA HANSEL SI GRETEL CUI: 44845325 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 04.09.2024 | 413 |
| Contract object: pachet | ||||||
| DA36434445 | CRESA HANSEL SI GRETEL CUI: 44845325 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 03.09.2024 | 2,312 |
| Contract object: pachet 103412054 | ||||||
| DA36270228 | CRESA HANSEL SI GRETEL CUI: 44845325 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 08.08.2024 | 583 |
| Contract object: pachet | ||||||
| DA36262997 | CRESA HANSEL SI GRETEL CUI: 44845325 | DEDEMAN SRL CUI: 2816464 | servicii | 44190000-8 | 07.08.2024 | 620 |
| Contract object: pachet | ||||||
| DA36118148 | CRESA HANSEL SI GRETEL CUI: 44845325 | SOF SERVICE SRL CUI: 14872336 | servicii | 39263000-3 | 11.07.2024 | 1,576 |
| Contract object: pachet articole birou | ||||||
| DA35761785 | CRESA HANSEL SI GRETEL CUI: 44845325 | DEDEMAN SRL CUI: 2816464 | furnizare | 39712100-7 | 21.05.2024 | 882 |
| Contract object: masina tuns gazon dac 109xld | ||||||
| DA35437247 | CRESA HANSEL SI GRETEL CUI: 44845325 | SOF SERVICE SRL CUI: 14872336 | servicii | 39263000-3 | 05.04.2024 | 628 |
| Contract object: pachet articole birou | ||||||
| DA34490178 | CRESA HANSEL SI GRETEL CUI: 44845325 | DEDEMAN SRL CUI: 2816464 | servicii | 39121200-8 | 14.11.2023 | 584 |
| Contract object: pachet materiale | ||||||
| DA34343652 | CRESA HANSEL SI GRETEL CUI: 44845325 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 26.10.2023 | 1,076 |
| Contract object: pachet articole de birou | ||||||
| DA34281923 | CRESA HANSEL SI GRETEL CUI: 44845325 | NICHIDUTA TRADING SRL CUI: 29888330 | servicii | 38412000-6 | 19.10.2023 | 386 |
| Contract object: pachet termometre | ||||||
| DA34056448 | CRESA HANSEL SI GRETEL CUI: 44845325 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 20.09.2023 | 664 |
| Contract object: pachet | ||||||
| DA34003999 | CRESA HANSEL SI GRETEL CUI: 44845325 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 13.09.2023 | 480 |
| Contract object: pachet | ||||||
| DA33939037 | CRESA HANSEL SI GRETEL CUI: 44845325 | SOF SERVICE SRL CUI: 14872336 | servicii | 39263000-3 | 05.09.2023 | 662 |
| Contract object: pachet articole de birou | ||||||
| DA33345906 | CRESA HANSEL SI GRETEL CUI: 44845325 | SOF SERVICE SRL CUI: 14872336 | servicii | 30192700-8 | 25.05.2023 | 371 |
| Contract object: pachet papetarie | ||||||
| DA33315324 | CRESA HANSEL SI GRETEL CUI: 44845325 | SOF SERVICE SRL CUI: 14872336 | servicii | 39263000-3 | 22.05.2023 | 840 |
| Contract object: pachet articole de birou | ||||||
| DA33154124 | CRESA HANSEL SI GRETEL CUI: 44845325 | NICHIDUTA TRADING SRL CUI: 29888330 | servicii | 19231000-4 | 03.05.2023 | 2,449 |
| Contract object: pachet lenjerii | ||||||
- 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