| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142937 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 09.09.2026 | 2,961 |
| Contract object: pachet materiale 330 | ||||||
| DA41060663 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 27.08.2026 | 1,210 |
| Contract object: pachet materiale | ||||||
| DA41062232 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | servicii | 44192000-2 | 27.08.2026 | 1,007 |
| Contract object: pachet materiale | ||||||
| DA41022827 | COMUNA COCORASTII COLT CUI: 16346516 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 20.08.2026 | 2,658 |
| Contract object: pachet materiale | ||||||
| DA41012974 | SCOALA GIMNAZIALA CORNESTI CUI: 29144195 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 18.08.2026 | 2,576 |
| Contract object: pachet materiale | ||||||
| DA41012792 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 18.08.2026 | 896 |
| Contract object: 44192000-2 alte materiale de constructii divers | ||||||
| DA40994727 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | servicii | 44192000-2 | 17.08.2026 | 842 |
| Contract object: materiale pentru reparatii | ||||||
| DA40996042 | COMUNA MANESTI CUI: 2843817 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 14.08.2026 | 1,782 |
| Contract object: pachet materiale - 323 | ||||||
| DA40995015 | COMUNA FINTA CUI: 4344503 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 14.08.2026 | 964 |
| Contract object: pachet materiale - 322 | ||||||
| DA40916649 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 30.07.2026 | 840 |
| Contract object: pachet materiale 319 | ||||||
| DA40740180 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 02.07.2026 | 241 |
| Contract object: pachet materiale 3118 | ||||||
| DA40614538 | COMUNA COCORASTII COLT CUI: 16346516 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 12.06.2026 | 229 |
| Contract object: pachet materiale | ||||||
| DA40565775 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 08.06.2026 | 745 |
| Contract object: diverse | ||||||
| DA40186966 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 16.04.2026 | 1,570 |
| Contract object: pachet materiale 316 | ||||||
| DA40189226 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 16.04.2026 | 917 |
| Contract object: pachet materiale | ||||||
| DA40123652 | COMUNA BUTIMANU CUI: 4344252 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 06.04.2026 | 798 |
| Contract object: pachet materiale 313 | ||||||
| DA40112463 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 01.04.2026 | 236 |
| Contract object: pachet materiale nr 312 | ||||||
| DA40084072 | CLUBUL SPORTIV UNIREA COCORASTII COLT CUI: 27317184 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 26.03.2026 | 2,557 |
| Contract object: pachet materiale | ||||||
| DA39968897 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | servicii | 44192000-2 | 09.03.2026 | 644 |
| Contract object: pachet materiale | ||||||
| DA39607733 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 28.12.2025 | 6,422 |
| Contract object: 44192000-2 alte materiale de constructii divers | ||||||
| DA39592738 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 22.12.2025 | 1,910 |
| Contract object: materiale | ||||||
| DA39552074 | COMUNA FINTA CUI: 4344503 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 18.12.2025 | 1,413 |
| Contract object: pachet materiale - 298 | ||||||
| DA39582940 | SCOALA GIMNAZIALA CORNESTI CUI: 29144195 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 18.12.2025 | 2,410 |
| Contract object: pachet materiale - 306 | ||||||
| DA39575840 | SCOALA GIMNAZIALA CORNESTI CUI: 29144195 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 18.12.2025 | 1,578 |
| Contract object: pachet materiale - 303 | ||||||
| DA39575607 | SCOALA GIMNAZIALA CORNESTI CUI: 29144195 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 18.12.2025 | 970 |
| Contract object: pachet materiale - 304 | ||||||
- 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