| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38758384 | CRESA MAMARUTA CUI: 45610742 | AGROGYP SRL CUI: 15978352 | servicii | 90921000-9 | 28.08.2025 | 500 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA38748298 | CRESA MAMARUTA CUI: 45610742 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 26.08.2025 | 346 |
| Contract object: diverse materiale | ||||||
| DA38741807 | CRESA MAMARUTA CUI: 45610742 | PROBITEC SRL CUI: 25522123 | furnizare | 44423000-1 | 25.08.2025 | 178 |
| Contract object: diverse articole | ||||||
| DA38741804 | CRESA MAMARUTA CUI: 45610742 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 25.08.2025 | 475 |
| Contract object: accesorii de birou | ||||||
| DA38741805 | CRESA MAMARUTA CUI: 45610742 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 25.08.2025 | 1,056 |
| Contract object: pachet produse curatenie | ||||||
| DA38741803 | CRESA MAMARUTA CUI: 45610742 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30125100-2 | 25.08.2025 | 268 |
| Contract object: cartus toner si baterii | ||||||
| DA38741668 | CRESA MAMARUTA CUI: 45610742 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221220-5 | 25.08.2025 | 1,212 |
| Contract object: pachet cresa | ||||||
| DA38736485 | CRESA MAMARUTA CUI: 45610742 | REMCO SRL CUI: 4646110 | furnizare | 79811000-2 | 25.08.2025 | 155 |
| Contract object: formulare tipizate | ||||||
| DA38717275 | CRESA MAMARUTA CUI: 45610742 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 20.08.2025 | 626 |
| Contract object: lenjerie pat si cearceaf impermeabil | ||||||
| DA38714582 | CRESA MAMARUTA CUI: 45610742 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 19.08.2025 | 818 |
| Contract object: pat gradinita stivuibil si saltea pat | ||||||
| DA38703924 | CRESA MAMARUTA CUI: 45610742 | AGROGYP SRL CUI: 15978352 | servicii | 90921000-9 | 18.08.2025 | 295 |
| Contract object: servicii dezinfectie, deratizare si dezinsectie | ||||||
| DA38696351 | CRESA MAMARUTA CUI: 45610742 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 17.08.2025 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA38576695 | CRESA MAMARUTA CUI: 45610742 | RIOVIRG SRL CUI: 2572718 | furnizare | 15800000-6 | 23.07.2025 | 3,420 |
| Contract object: pachet produse alimentare necesare pentru asigurarea hranei la copii | ||||||
| DA38526113 | CRESA MAMARUTA CUI: 45610742 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 14.07.2025 | 2,212 |
| Contract object: materiale de curatenie | ||||||
| DA38526130 | CRESA MAMARUTA CUI: 45610742 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30125100-2 | 14.07.2025 | 105 |
| Contract object: cartus toner | ||||||
| DA38422266 | CRESA MAMARUTA CUI: 45610742 | RIOVIRG SRL CUI: 2572718 | furnizare | 15800000-6 | 26.06.2025 | 4,316 |
| Contract object: pachet produse alimentare necesare pentru asigurarea hranei la copii | ||||||
| DA38389598 | CRESA MAMARUTA CUI: 45610742 | DALVEN PROD SRL CUI: 6838422 | furnizare | 15897300-5 | 23.06.2025 | 474 |
| Contract object: pachet produse alimentare necesare pentru asigurarea hranei la copii | ||||||
| DA38231200 | CRESA MAMARUTA CUI: 45610742 | RIOVIRG SRL CUI: 2572718 | furnizare | 15800000-6 | 29.05.2025 | 5,272 |
| Contract object: pachet produse alimentare necesare pentru asigurarea hranei la copii | ||||||
| DA38223062 | CRESA MAMARUTA CUI: 45610742 | DALVEN PROD SRL CUI: 6838422 | furnizare | 15897300-5 | 29.05.2025 | 1,432 |
| Contract object: pachet produse alimentare necesare pentru asigurarea hranei la copii | ||||||
| DA38145122 | CRESA MAMARUTA CUI: 45610742 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 19.05.2025 | 281 |
| Contract object: accesorii de birou | ||||||
| DA38145119 | CRESA MAMARUTA CUI: 45610742 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 44423000-1 | 19.05.2025 | 97 |
| Contract object: diverse articole | ||||||
| DA38145109 | CRESA MAMARUTA CUI: 45610742 | PROBITEC SRL CUI: 25522123 | furnizare | 44423000-1 | 19.05.2025 | 146 |
| Contract object: filtre aspirator | ||||||
| DA38145112 | CRESA MAMARUTA CUI: 45610742 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 19.05.2025 | 2,609 |
| Contract object: materiale de curatenie | ||||||
| DA38059949 | CRESA MAMARUTA CUI: 45610742 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 08.05.2025 | 628 |
| Contract object: lenjerie pat si cearceaf impermeabil | ||||||
| DA38060140 | CRESA MAMARUTA CUI: 45610742 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 08.05.2025 | 819 |
| Contract object: pachet pat gradinita stivuibil si saltea | ||||||
- 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