| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40978444 | COMUNA POTLOGI CUI: 4280256 | EDI CRISTALL SRL CUI: 30367476 | furnizare | 22000000-0 | 13.08.2026 | 2,300 |
| Contract object: achizitie placute informare | ||||||
| DA40876850 | COMUNA POTLOGI CUI: 4280256 | EDI CRISTALL SRL CUI: 30367476 | furnizare | 22000000-0 | 23.07.2026 | 350 |
| Contract object: achizitie panou permanent pentru proiectul modernizare , extindere si dotare gradinita | ||||||
| DA40610627 | COMUNA POTLOGI CUI: 4280256 | EDI CRISTALL SRL CUI: 30367476 | servicii | 22000000-0 | 11.06.2026 | 1,350 |
| Contract object: servicii realizare panou de identitate vizuala in implementarea proiectelor | ||||||
| DA40610658 | COMUNA POTLOGI CUI: 4280256 | EDI CRISTALL SRL CUI: 30367476 | servicii | 22000000-0 | 11.06.2026 | 1,900 |
| Contract object: servicii realizare panou de identitate vizuala in implementarea proiectelor | ||||||
| DA40610691 | COMUNA POTLOGI CUI: 4280256 | EDI CRISTALL SRL CUI: 30367476 | servicii | 22000000-0 | 11.06.2026 | 1,900 |
| Contract object: servicii realizare panou de identitate vizuala in implementarea proiectelor | ||||||
| DA40487282 | SCOALA GIMNAZIALA SPIRU HARET BRANISTEA CUI: 29123656 | EDI CRISTALL SRL CUI: 30367476 | servicii | 79961000-8 | 27.05.2026 | 1,000 |
| Contract object: servicii foto-video de promovare institutie | ||||||
| DA40333352 | ORAS TITU CUI: 4402590 | EDI CRISTALL SRL CUI: 30367476 | servicii | 79960000-1 | 08.05.2026 | 31,600 |
| Contract object: servicii de fotografiere si/sau inregistrare video- primaria orasului titu | ||||||
| DA40333537 | ORAS TITU CUI: 4402590 | EDI CRISTALL SRL CUI: 30367476 | servicii | 79341000-6 | 08.05.2026 | 10,800 |
| Contract object: servicii lunare de promovare online | ||||||
| DA40327308 | ORAS TITU CUI: 4402590 | EDI CRISTALL SRL CUI: 30367476 | furnizare | 22000000-0 | 06.05.2026 | 1,110 |
| Contract object: diploma a4 color | ||||||
| DA40327069 | ORAS TITU CUI: 4402590 | EDI CRISTALL SRL CUI: 30367476 | furnizare | 18333000-2 | 06.05.2026 | 1,180 |
| Contract object: tricou polo personalizat | ||||||
| DA40326930 | ORAS TITU CUI: 4402590 | EDI CRISTALL SRL CUI: 30367476 | furnizare | 18331000-8 | 06.05.2026 | 3,120 |
| Contract object: tricou color personalizat | ||||||
| DA40326818 | ORAS TITU CUI: 4402590 | EDI CRISTALL SRL CUI: 30367476 | furnizare | 18331000-8 | 06.05.2026 | 7,000 |
| Contract object: tricou alb personalizat mas. s-xxl | ||||||
| DA40061385 | ORAS TITU CUI: 4402590 | EDI CRISTALL SRL CUI: 30367476 | furnizare | 22000000-0 | 24.03.2026 | 2,150 |
| Contract object: pachet autocolante | ||||||
| DA40046461 | ORAS TITU CUI: 4402590 | EDI CRISTALL SRL CUI: 30367476 | furnizare | 22000000-0 | 20.03.2026 | 2,496 |
| Contract object: banner personalizat | ||||||
| DA38994086 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | EDI CRISTALL SRL CUI: 30367476 | furnizare | 22000000-0 | 02.10.2025 | 340 |
| Contract object: banner 172x106 cm | ||||||
| DA38936963 | ORAS TITU CUI: 4402590 | EDI CRISTALL SRL CUI: 30367476 | furnizare | 22000000-0 | 25.09.2025 | 660 |
| Contract object: legitimatie | ||||||
| DA38842477 | ORAS TITU CUI: 4402590 | EDI CRISTALL SRL CUI: 30367476 | furnizare | 22000000-0 | 10.09.2025 | 270 |
| Contract object: pachet autocolante | ||||||
| DA38796817 | ORAS TITU CUI: 4402590 | EDI CRISTALL SRL CUI: 30367476 | furnizare | 22000000-0 | 04.09.2025 | 1,350 |
| Contract object: banner ziua orasului titu-14 septembrie | ||||||
| DA38796896 | ORAS TITU CUI: 4402590 | EDI CRISTALL SRL CUI: 30367476 | furnizare | 22000000-0 | 04.09.2025 | 224 |
| Contract object: autocolant policromie | ||||||
| DA38796961 | ORAS TITU CUI: 4402590 | EDI CRISTALL SRL CUI: 30367476 | furnizare | 22000000-0 | 04.09.2025 | 400 |
| Contract object: pachet placi toaleta publica-parcul orasenesc titu | ||||||
| DA38788195 | COMUNA LUNGULETU CUI: 4402752 | EDI CRISTALL SRL CUI: 30367476 | servicii | 79341000-6 | 03.09.2025 | 8,750 |
| Contract object: servicii lunare de promovare online pentru primaria lunguletu, judet dambovita | ||||||
| DA38752328 | COMUNA POTLOGI CUI: 4280256 | EDI CRISTALL SRL CUI: 30367476 | furnizare | 22000000-0 | 27.08.2025 | 1,590 |
| Contract object: achizitie banner pentru baza sportiva potlogi | ||||||
| DA38750850 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | EDI CRISTALL SRL CUI: 30367476 | furnizare | 22000000-0 | 27.08.2025 | 500 |
| Contract object: banner personalizat 300 x 150 cm | ||||||
| DA38528354 | COMUNA POTLOGI CUI: 4280256 | EDI CRISTALL SRL CUI: 30367476 | furnizare | 22000000-0 | 15.07.2025 | 3,300 |
| Contract object: achizitie baner pentru promovarea zilei comunei 15 august | ||||||
| DA38164181 | ORAS TITU CUI: 4402590 | EDI CRISTALL SRL CUI: 30367476 | furnizare | 22900000-9 | 21.05.2025 | 320 |
| Contract object: diploma a4 | ||||||
- 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