| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41034283 | CRESA CETATEA FETEI CUI: 45424219 | CLAU COMPANY SRL CUI: 22057288 | servicii | 50800000-3 | 24.08.2026 | 9,600 |
| Contract object: achizitie servicii de reparatii si intretinere cladire interior si exterior | ||||||
| DA41026241 | CRESA CETATEA FETEI CUI: 45424219 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 21.08.2026 | 1,760 |
| Contract object: achizitie spalare profesionala covoare cresa | ||||||
| DA41027115 | CRESA CETATEA FETEI CUI: 45424219 | SELECT IT SRL CUI: 25808681 | furnizare | 35125300-2 | 20.08.2026 | 990 |
| Contract object: achizitie camera ip dome dahua 6mp, ir 30m, lentila 2.8mm, poe | ||||||
| DA40889720 | CRESA CETATEA FETEI CUI: 45424219 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 27.07.2026 | 890 |
| Contract object: servicii de formare profesionala curs cu module de management educational si organizational | ||||||
| DA40854468 | CRESA CETATEA FETEI CUI: 45424219 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 21.07.2026 | 12,397 |
| Contract object: pachet articole de papetarie si birotica cresa | ||||||
| DA40851913 | CRESA CETATEA FETEI CUI: 45424219 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 20.07.2026 | 496 |
| Contract object: achizitie servicii de dezinsectie chimica interior | ||||||
| DA40851980 | CRESA CETATEA FETEI CUI: 45424219 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90923000-3 | 20.07.2026 | 476 |
| Contract object: achizitie servicii de deratizare interior si exterior cresa | ||||||
| DA40852107 | CRESA CETATEA FETEI CUI: 45424219 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 20.07.2026 | 482 |
| Contract object: achizitie servicii de dezinfectie cresa | ||||||
| DA40710935 | CRESA CETATEA FETEI CUI: 45424219 | IO PROTECT SRL CUI: 18985370 | furnizare | 48921000-0 | 26.06.2026 | 6,525 |
| Contract object: achizitie sistem de automatizare pentru porti batante si montaj cresa | ||||||
| DA40687420 | CRESA CETATEA FETEI CUI: 45424219 | DASUS POWER SRL CUI: 36124913 | servicii | 50800000-3 | 23.06.2026 | 300 |
| Contract object: achizitie de servicii de verificare periodica hidranti cresa | ||||||
| DA40663770 | CRESA CETATEA FETEI CUI: 45424219 | SIMAVENT SOLUTION SRL CUI: 27518528 | furnizare | 42512000-8 | 18.06.2026 | 10,173 |
| Contract object: achizitie instaltii climatizare 3 aparate si montaj - cresa cetatea fetei | ||||||
| DA40575611 | CRESA CETATEA FETEI CUI: 45424219 | BIT SISTEM SRL CUI: 19091867 | furnizare | 32422000-7 | 08.06.2026 | 5,640 |
| Contract object: achizitie componente retea calculatoare ssd, access point ubiquiti | ||||||
| DA40522048 | CRESA CETATEA FETEI CUI: 45424219 | CLAU COMPANY SRL CUI: 22057288 | servicii | 50800000-3 | 29.05.2026 | 15,000 |
| Contract object: achizitie servicii de reparatii si intretinere clarire cresa interior si exterior | ||||||
| DA40520919 | CRESA CETATEA FETEI CUI: 45424219 | CLAU COMPANY SRL CUI: 22057288 | servicii | 77310000-6 | 29.05.2026 | 21,564 |
| Contract object: achizitie servicii de cosit si intretinere spatii verzi | ||||||
| DA40520116 | CRESA CETATEA FETEI CUI: 45424219 | CLAU COMPANY SRL CUI: 22057288 | servicii | 71421000-5 | 29.05.2026 | 3,900 |
| Contract object: achizitie servicii de amenajare peisagistica-furnizare flori si amenajare jardiniere | ||||||
| DA40486657 | CRESA CETATEA FETEI CUI: 45424219 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715200-9 | 27.05.2026 | 2,515 |
| Contract object: achizitie aeroterma,prelungitor 3p,5m; 4p,5m; 6p,5m,pavilion pliabil otel,frigider , carucior furtun | ||||||
| DA40247758 | CRESA CETATEA FETEI CUI: 45424219 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39831240-0 | 27.04.2026 | 45,455 |
| Contract object: achizitie pachet materiale de curatenie | ||||||
| DA40207328 | CRESA CETATEA FETEI CUI: 45424219 | SENARIUS SRL CUI: 15469308 | servicii | 85000000-9 | 20.04.2026 | 14,420 |
| Contract object: achizitie servicii de medicina muncii,consult psihiatric,consult clinic,investigatii laborator,scaun | ||||||
| DA40126572 | CRESA CETATEA FETEI CUI: 45424219 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 02.04.2026 | 3,080 |
| Contract object: achizitie servicii asistenta tehnica informatica lunara salarii | ||||||
| DA40125864 | CRESA CETATEA FETEI CUI: 45424219 | ADVANCE SRL CUI: 11396386 | servicii | 31625100-4 | 01.04.2026 | 8,190 |
| Contract object: achizitie servicii de relocare detectori de fum existenti si extindere sistem de detectie incendiu | ||||||
| DA40105409 | CRESA CETATEA FETEI CUI: 45424219 | ADVANCE SRL CUI: 11396386 | servicii | 50610000-4 | 30.03.2026 | 325 |
| Contract object: achizitie servicii de interventie corectiva la cerere | ||||||
| DA40068306 | CRESA CETATEA FETEI CUI: 45424219 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 24.03.2026 | 185 |
| Contract object: achizitie reinnoire/certificat digital calificat valabilitate 2 ani | ||||||
| DA40023938 | CRESA CETATEA FETEI CUI: 45424219 | SELECT IT SRL CUI: 25808681 | furnizare | 31440000-2 | 17.03.2026 | 250 |
| Contract object: achizitie baterie 12v/7ah pentru control acces | ||||||
| DA40016892 | CRESA CETATEA FETEI CUI: 45424219 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.03.2026 | 800 |
| Contract object: achizitie servicii de asigurare acces si utilizare platforma informatica management organizational | ||||||
| DA39958742 | CRESA CETATEA FETEI CUI: 45424219 | BALAS NATALIA CODRUTA PERSOANA FIZICA AUTORIZATA CUI: 38163862 | servicii | 79211000-6 | 10.03.2026 | 9,600 |
| Contract object: achizitie servicii de contabilitate | ||||||
- 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