| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303561 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 30.09.2026 | 9,442 |
| Contract object: pachet produse de curatenie p4 | ||||||
| DA41298698 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 30.09.2026 | 1,864 |
| Contract object: pachet produse de curatenie p2 | ||||||
| DA41292224 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 29.09.2026 | 1,470 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41275925 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 29.09.2026 | 697 |
| Contract object: pachet produse de curatenie p4 | ||||||
| DA41282449 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | CRIANCEZ SRL CUI: 27589880 | furnizare | 33772000-2 | 28.09.2026 | 238 |
| Contract object: rola industriala extra 2kg, 2str.,220m | ||||||
| DA41278184 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 28.09.2026 | 1,184 |
| Contract object: produse curatenie | ||||||
| DA41281297 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | CRIANCEZ SRL CUI: 27589880 | furnizare | 33761000-2 | 28.09.2026 | 518 |
| Contract object: hartie igienica alba, 3str.,24buc/pachet | ||||||
| DA41281475 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | CRIANCEZ SRL CUI: 27589880 | furnizare | 33763000-6 | 28.09.2026 | 1,068 |
| Contract object: prosop z fold,17g, alb, 2 str., 150buc/pach | ||||||
| DA41281773 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | CRIANCEZ SRL CUI: 27589880 | furnizare | 24455000-8 | 28.09.2026 | 475 |
| Contract object: domestos profesional pin fresh 5l | ||||||
| DA41281887 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39222100-5 | 28.09.2026 | 15 |
| Contract object: bonete albe din material netesut 100buc/set | ||||||
| DA41281966 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | CRIANCEZ SRL CUI: 27589880 | furnizare | 18424000-7 | 28.09.2026 | 155 |
| Contract object: manusi nitril albastre, nitrylex basic,100 buc/set | ||||||
| DA41269527 | CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 | CRIANCEZ SRL CUI: 27589880 | furnizare | 33772000-2 | 25.09.2026 | 420 |
| Contract object: achizitie directa | ||||||
| DA41254975 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CRIANCEZ SRL CUI: 27589880 | furnizare | 33751000-9 | 25.09.2026 | 3,900 |
| Contract object: scutece adulti | ||||||
| DA41251477 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | CRIANCEZ SRL CUI: 27589880 | furnizare | 33763000-6 | 24.09.2026 | 24,030 |
| Contract object: prosop z fold,17g, alb, 2 str., 150buc/pach | ||||||
| DA41210627 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CRIANCEZ SRL CUI: 27589880 | furnizare | 33763000-6 | 22.09.2026 | 2,900 |
| Contract object: prosop z fold,17g, alb, 2 str., 150buc/pach | ||||||
| DA41221447 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39221130-7 | 22.09.2026 | 368 |
| Contract object: folie aluminiu 45 cm, 1.4 kg, 13 micr. clarina | ||||||
| DA41227755 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | CRIANCEZ SRL CUI: 27589880 | furnizare | 24312220-2 | 22.09.2026 | 62 |
| Contract object: clor, hipoclorit de sodiu, canistra 5 litri | ||||||
| DA41216267 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 18.09.2026 | 1,021 |
| Contract object: pachet produse de curatenie p3 | ||||||
| DA41214677 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39224320-7 | 18.09.2026 | 2,976 |
| Contract object: materiale curatenie | ||||||
| DA41185160 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 16.09.2026 | 607 |
| Contract object: pachet produse de curatenie p7 | ||||||
| DA41190530 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831200-8 | 16.09.2026 | 1,305 |
| Contract object: achizitie domestos spray 750 ml | ||||||
| DA41184487 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 16.09.2026 | 14,988 |
| Contract object: materiale curatenie | ||||||
| DA41183068 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 15.09.2026 | 6,171 |
| Contract object: pachet produse de curatenie | ||||||
| DA41180912 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 15.09.2026 | 9,841 |
| Contract object: pachet produse de curatenie p4 | ||||||
| DA41150937 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 10.09.2026 | 440 |
| Contract object: pachet produse de curatenie p10 | ||||||
- 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