| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190665 | ORAS CURTICI CUI: 3519402 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44192000-2 | 16.09.2026 | 270 |
| Contract object: materiale diverse | ||||||
| DA41177081 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44423000-1 | 14.09.2026 | 246 |
| Contract object: diverse | ||||||
| DA41073071 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44192000-2 | 31.08.2026 | 2,630 |
| Contract object: pachet diverse mteriale constructi | ||||||
| DA41073073 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44192000-2 | 31.08.2026 | 518 |
| Contract object: pachet diverse materiale de constructi | ||||||
| DA40742249 | COMUNA MACEA CUI: 3519410 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44612100-4 | 01.07.2026 | 182 |
| Contract object: butelii de gaz | ||||||
| DA40687041 | ORAS CURTICI CUI: 3519402 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44423000-1 | 23.06.2026 | 1,093 |
| Contract object: pachet diverse materiale | ||||||
| DA40585044 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44192000-2 | 09.06.2026 | 2,250 |
| Contract object: pachet diverse materiale de constructi | ||||||
| DA40544703 | COMUNA MACEA CUI: 3519410 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 19212500-0 | 03.06.2026 | 100 |
| Contract object: snururi | ||||||
| DA40544681 | COMUNA MACEA CUI: 3519410 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44612100-4 | 03.06.2026 | 91 |
| Contract object: butelii de gaz | ||||||
| DA40329389 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44423000-1 | 07.05.2026 | 213 |
| Contract object: diverse | ||||||
| DA40000287 | ORAS CURTICI CUI: 3519402 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 34913000-0 | 13.03.2026 | 68 |
| Contract object: materiale pentru mentenanta articole sanitare | ||||||
| DA39889941 | ORAS CURTICI CUI: 3519402 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44521110-2 | 24.02.2026 | 32 |
| Contract object: broasca usa | ||||||
| DA39703319 | ORAS CURTICI CUI: 3519402 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44163230-1 | 23.01.2026 | 31 |
| Contract object: racord flexibil | ||||||
| DA39550125 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44192000-2 | 16.12.2025 | 992 |
| Contract object: pachet diverse mteriale constructi | ||||||
| DA39386569 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44192000-2 | 26.11.2025 | 873 |
| Contract object: pachet diverse mteriale constructi | ||||||
| DA39296878 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44423000-1 | 19.11.2025 | 813 |
| Contract object: diverse | ||||||
| DA38956760 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44192000-2 | 26.09.2025 | 4,386 |
| Contract object: pachet diverse materiale de constructi | ||||||
| DA38630226 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44192000-2 | 31.07.2025 | 2,334 |
| Contract object: pachet diverse mteriale constructi | ||||||
| DA38626510 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44423000-1 | 31.07.2025 | 567 |
| Contract object: diverse | ||||||
| DA38436085 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44192000-2 | 30.06.2025 | 1,838 |
| Contract object: pachet divrtde mteriale constructi | ||||||
| DA38375468 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44423000-1 | 19.06.2025 | 603 |
| Contract object: diverse | ||||||
| DA38248764 | ORAS CURTICI CUI: 3519402 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44423000-1 | 02.06.2025 | 45 |
| Contract object: prelungitor | ||||||
| DA38248790 | ORAS CURTICI CUI: 3519402 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44423000-1 | 02.06.2025 | 28 |
| Contract object: zar usa | ||||||
| DA38088216 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44192000-2 | 13.05.2025 | 676 |
| Contract object: pachet materiale de constructi | ||||||
| DA38002135 | COMUNA DOROBANTI CUI: 16341489 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44510000-8 | 30.04.2025 | 62 |
| Contract object: scule | ||||||
- 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