| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40880377 | MIDIA GREEN ENERGY SA CUI: 14325363 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71520000-9 | 27.07.2026 | 21,000 |
| Contract object: dirigentie de santier pentru realizarea capacitatii de stocare a energiei electrice la cef gornet | ||||||
| DA36201573 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71520000-9 | 29.07.2024 | 15,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA35847262 | COMUNA CERCHEZU CUI: 4618439 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71520000-9 | 31.05.2024 | 100,000 |
| Contract object: asigurare servicii de sistenta tehnica pentru proiectul modernizare infrastructura rutiera | ||||||
| DA34855114 | CERONAV CUI: 15566688 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71313450-4 | 19.01.2024 | 48,900 |
| Contract object: servicii de verificare si urmarire masur pentru gestionarea deseurilor si protectia mediului | ||||||
| DA34184506 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71520000-9 | 11.10.2023 | 500 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA34072692 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71520000-9 | 22.09.2023 | 69,000 |
| Contract object: servicii de dirigentie de santier lucrari de extindere remiza psi | ||||||
| DA33875675 | COMUNA FANTANELE CUI: 17749029 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71520000-9 | 25.08.2023 | 60,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA33387278 | COMUNA CERCHEZU CUI: 4618439 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71520000-9 | 01.06.2023 | 40,000 |
| Contract object: dirigentie de santier proiect modernizare strazilor orizontului si aleea crinului din loc. viroaga | ||||||
| DA33306026 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71520000-9 | 22.05.2023 | 4,000 |
| Contract object: servicii de supervizare a lucrarilor si dirigentie de santier | ||||||
| DA31414787 | CERONAV CUI: 15566688 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71310000-4 | 21.09.2022 | 266,280 |
| Contract object: servicii de supervizare a lucrarilor si dirigentie de santier | ||||||
| DA28959891 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71500000-3 | 12.10.2021 | 20,000 |
| Contract object: servicii de supraveghere tehnica a lucrarilor | ||||||
| DA26771179 | UMNR02175 CUI: 4301383 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71520000-9 | 09.11.2020 | 9,000 |
| Contract object: servicii diriginte santier | ||||||
| DA26543907 | COMUNA ADAMCLISI CUI: 7097998 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71500000-3 | 09.10.2020 | 28,900 |
| Contract object: serviii dirigentie de santier drumuri | ||||||
| DA26543811 | COMUNA ADAMCLISI CUI: 7097998 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71520000-9 | 09.10.2020 | 3,000 |
| Contract object: servicii de dirigentie de santier drumuri | ||||||
| DA25190836 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71336000-2 | 04.03.2020 | 800 |
| Contract object: asistenta inginerie specialist comisie receptie lucrari | ||||||
| DA24632710 | ORASUL EFORIE CUI: 4617794 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71520000-9 | 09.12.2019 | 19,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA24590147 | COMUNA LIMANU CUI: 4671688 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71520000-9 | 04.12.2019 | 5,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA24332512 | COMUNA FANTANELE CUI: 17749029 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71520000-9 | 08.11.2019 | 12,000 |
| Contract object: servicii de dirigentie amenajare sala sport comuna fantanele jud.constanta | ||||||
| DA24137132 | COMUNA CERCHEZU CUI: 4618439 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71520000-9 | 17.10.2019 | 17,000 |
| Contract object: dirigentie de santier pentru proiect reabilitare strazi in comuna cerchezu,judetul constanta | ||||||
| DA24116181 | COMUNA LIMANU CUI: 4671688 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71520000-9 | 15.10.2019 | 15,000 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier | ||||||
| DA24116831 | COMUNA LIMANU CUI: 4671688 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71520000-9 | 15.10.2019 | 42,000 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier | ||||||
| DA23953978 | COMUNA FANTANELE CUI: 17749029 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71520000-9 | 26.09.2019 | 55,000 |
| Contract object: servicii de dirigentie de santier pt.amenajare strazi comuna fantanele | ||||||
| DA23899912 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 19 SIBIOARA CUI: 27035981 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71247000-1 | 19.09.2019 | 40,500 |
| Contract object: servicii de dirigentie | ||||||
| DA23867369 | ORASUL EFORIE CUI: 4617794 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71520000-9 | 16.09.2019 | 89,500 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA23123913 | ORASUL EFORIE CUI: 4617794 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71530000-2 | 24.05.2019 | 125,500 |
| Contract object: servicii de dirigentie de santier | ||||||
- 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