| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232271 | UNITATEA MILITARA 01764 CUI: 27124086 | CRISTI BENI SRL CUI: 23546916 | furnizare | 34320000-6 | 22.09.2026 | 198 |
| Contract object: set flansa amortizor | ||||||
| DA41231187 | UNITATEA MILITARA 01764 CUI: 27124086 | CRISTI BENI SRL CUI: 23546916 | servicii | 50112000-3 | 22.09.2026 | 430 |
| Contract object: revizie auto dacia duster a-3486 | ||||||
| DA41231168 | UNITATEA MILITARA 01764 CUI: 27124086 | CRISTI BENI SRL CUI: 23546916 | furnizare | 34320000-6 | 22.09.2026 | 463 |
| Contract object: planetara dreapta | ||||||
| DA41182953 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CRISTI BENI SRL CUI: 23546916 | furnizare | 24957000-7 | 15.09.2026 | 599 |
| Contract object: achizitie solutie de parbriz si solutie adblue | ||||||
| DA41184321 | COMUNA ALMASU MARE CUI: 4562230 | CRISTI BENI SRL CUI: 23546916 | servicii | 50112000-3 | 15.09.2026 | 1,264 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor | ||||||
| DA41184286 | COMUNA ALMASU MARE CUI: 4562230 | CRISTI BENI SRL CUI: 23546916 | servicii | 50112000-3 | 15.09.2026 | 1,463 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor | ||||||
| DA41128996 | UNITATEA MILITARA 01764 CUI: 27124086 | CRISTI BENI SRL CUI: 23546916 | servicii | 50112000-3 | 08.09.2026 | 393 |
| Contract object: reparatii yala usa autosanitara a-56771 | ||||||
| DA41115046 | UNITATEA MILITARA 01764 CUI: 27124086 | CRISTI BENI SRL CUI: 23546916 | servicii | 50112000-3 | 04.09.2026 | 1,157 |
| Contract object: revizie auto a-10005 w crafter | ||||||
| DA41115084 | UNITATEA MILITARA 01764 CUI: 27124086 | CRISTI BENI SRL CUI: 23546916 | servicii | 50112000-3 | 04.09.2026 | 1,405 |
| Contract object: revizie auto volkswagen crafter a-13754 | ||||||
| DA41115109 | UNITATEA MILITARA 01764 CUI: 27124086 | CRISTI BENI SRL CUI: 23546916 | servicii | 50112000-3 | 04.09.2026 | 411 |
| Contract object: revizie auto dacia logan a-9179 | ||||||
| DA41113191 | UNITATEA MILITARA 01764 CUI: 27124086 | CRISTI BENI SRL CUI: 23546916 | servicii | 50116500-6 | 04.09.2026 | 1,240 |
| Contract object: pachet vulcanizare camere si anvelope | ||||||
| DA41104109 | UNITATEA MILITARA 01764 CUI: 27124086 | CRISTI BENI SRL CUI: 23546916 | furnizare | 34320000-6 | 03.09.2026 | 1,116 |
| Contract object: piese auto cardan | ||||||
| DA41104100 | UNITATEA MILITARA 01764 CUI: 27124086 | CRISTI BENI SRL CUI: 23546916 | furnizare | 34320000-6 | 03.09.2026 | 314 |
| Contract object: piese auto simering | ||||||
| DA41092404 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CRISTI BENI SRL CUI: 23546916 | servicii | 50116500-6 | 02.09.2026 | 160 |
| Contract object: achizitie servicii de service auto | ||||||
| DA41091237 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | CRISTI BENI SRL CUI: 23546916 | servicii | 50112000-3 | 01.09.2026 | 2,851 |
| Contract object: revizie/reparatii intretinere auto | ||||||
| DA41044695 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CRISTI BENI SRL CUI: 23546916 | furnizare | 50112000-3 | 27.08.2026 | 2,231 |
| Contract object: achizitie anvelope | ||||||
| DA41049951 | UNITATEA MILITARA 01764 CUI: 27124086 | CRISTI BENI SRL CUI: 23546916 | furnizare | 34320000-6 | 25.08.2026 | 4,157 |
| Contract object: piese auto | ||||||
| DA40870342 | COMUNA ALMASU MARE CUI: 4562230 | CRISTI BENI SRL CUI: 23546916 | servicii | 50112000-3 | 22.07.2026 | 6,521 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor | ||||||
| DA40866962 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | CRISTI BENI SRL CUI: 23546916 | servicii | 50112000-3 | 22.07.2026 | 5,004 |
| Contract object: revizie/reparatii intretinere auto | ||||||
| DA40861055 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | CRISTI BENI SRL CUI: 23546916 | servicii | 50112000-3 | 21.07.2026 | 5,231 |
| Contract object: revizii , reparatii pompa injectie, supapa control, senzor pozitie ax came, antigel,aditiv ulei si c | ||||||
| DA40813407 | UNITATEA MILITARA 01764 CUI: 27124086 | CRISTI BENI SRL CUI: 23546916 | servicii | 50116500-6 | 14.07.2026 | 1,488 |
| Contract object: pachet vulcanizare | ||||||
| DA40770794 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CRISTI BENI SRL CUI: 23546916 | servicii | 50112000-3 | 07.07.2026 | 1,669 |
| Contract object: descriere: revizie schimb ulei motor, filtru ulei, filtru combustibil,filtru polen, filtru aer, amor | ||||||
| DA40770771 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CRISTI BENI SRL CUI: 23546916 | servicii | 50112000-3 | 07.07.2026 | 5,227 |
| Contract object: revizie auto | ||||||
| DA40382017 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | CRISTI BENI SRL CUI: 23546916 | servicii | 50112000-3 | 14.05.2026 | 488 |
| Contract object: reparatii auto inlocuit arc suspensie,flansa cu rulment partea dreapta fata | ||||||
| DA40366797 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CRISTI BENI SRL CUI: 23546916 | furnizare | 34351100-3 | 12.05.2026 | 4,800 |
| Contract object: achizitie anvelope | ||||||
- 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