| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40476794 | COMUNA CRICIOVA CUI: 4357937 | CRC AG SRL CUI: 32368923 | lucrari | 45310000-3 | 26.05.2026 | 265,865 |
| Contract object: lucrari de proiectare si executie pt bransare centrala electrica fotovoltaica 200 kw-com.criciova | ||||||
| DA39047557 | COMUNA TRAIAN VUIA CUI: 4357848 | CRC AG SRL CUI: 32368923 | servicii | 50000000-5 | 09.10.2025 | 27,000 |
| Contract object: servicii de mentenanta sisteme electrice si termice pentru uat traian vuia | ||||||
| DA38666211 | ASOCIATIA INTERCOMUNITARA TARA ZARANDULUI - LEADER GAL CUI: 28212496 | CRC AG SRL CUI: 32368923 | furnizare | 39000000-2 | 07.08.2025 | 100,116 |
| Contract object: diverse dotari | ||||||
| DA38544684 | ASOCIATIA INTERCOMUNITARA TARA ZARANDULUI - LEADER GAL CUI: 28212496 | CRC AG SRL CUI: 32368923 | furnizare | 31527260-6 | 17.07.2025 | 100,116 |
| Contract object: furnizare diverse dotari | ||||||
| DA38266857 | COMUNA SOPOTU NOU CUI: 3227238 | CRC AG SRL CUI: 32368923 | servicii | 85312320-8 | 03.06.2025 | 10,000 |
| Contract object: servicii de consultanta rabla autovehicule institutii publice si uat-uri | ||||||
| DA38266166 | COMUNA AXENTE SEVER CUI: 4406126 | CRC AG SRL CUI: 32368923 | servicii | 85312320-8 | 03.06.2025 | 10,000 |
| Contract object: servicii de consultanta rabla autovehicule institutii publice si uat-uri | ||||||
| DA38266028 | COMUNA STIUCA CUI: 4357961 | CRC AG SRL CUI: 32368923 | servicii | 85312320-8 | 03.06.2025 | 10,000 |
| Contract object: servicii de consultanta rabla autovehicule institutii publice si uat-uri | ||||||
| DA36681106 | COMUNA GROSI CUI: 3627722 | CRC AG SRL CUI: 32368923 | lucrari | 45251100-2 | 10.10.2024 | 356,000 |
| Contract object: servicii de proiectare si lucrari de construire parc fotovoltaic pt comuna grosi | ||||||
- 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