| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256208 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | CREDITWORK SRL CUI: 34155760 | servicii | 79418000-7 | 28.09.2026 | 22,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata bunuri | ||||||
| DA41186489 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | CREDITWORK SRL CUI: 34155760 | servicii | 79418000-7 | 15.09.2026 | 22,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata furnizare motorina | ||||||
| DA41142177 | COMUNA MIHAI VITEAZU CUI: 4860016 | CREDITWORK SRL CUI: 34155760 | servicii | 79418000-7 | 09.09.2026 | 51,600 |
| Contract object: servicii auxiliare achizitiei publice pentru achizitii directe | ||||||
| DA40989540 | COMUNA LIPNITA CUI: 4896001 | CREDITWORK SRL CUI: 34155760 | servicii | 79418000-7 | 13.08.2026 | 22,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura modernizare drumuri comunale in comuna lipnita | ||||||
| DA40974264 | COMUNA GRADINA CUI: 17093977 | CREDITWORK SRL CUI: 34155760 | servicii | 79418000-7 | 11.08.2026 | 44,400 |
| Contract object: servicii auxiliare achizitiei publice pentru achizitii directe | ||||||
| DA40910447 | COMUNA CUZA VODA CUI: 16432269 | CREDITWORK SRL CUI: 34155760 | servicii | 79418000-7 | 30.07.2026 | 24,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata bunuri, servicii si lucrari | ||||||
| DA40892696 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | CREDITWORK SRL CUI: 34155760 | servicii | 79418000-7 | 27.07.2026 | 22,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata bunuri | ||||||
| DA40876435 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | CREDITWORK SRL CUI: 34155760 | servicii | 79418000-7 | 23.07.2026 | 21,000 |
| Contract object: servicii auxiliare achizitiei - procedura simplificata furnizare motorina | ||||||
| DA40866251 | COMUNA TORTOMAN CUI: 4514926 | CREDITWORK SRL CUI: 34155760 | servicii | 79418000-7 | 22.07.2026 | 22,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura proprie servicii catering | ||||||
| DA40788913 | COMUNA MIHAI VITEAZU CUI: 4860016 | CREDITWORK SRL CUI: 34155760 | servicii | 79418000-7 | 08.07.2026 | 20,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata bunuri | ||||||
| DA29723060 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | CREDITWORK SRL CUI: 34155760 | servicii | 79418000-7 | 05.01.2022 | 46,800 |
| Contract object: servicii auxiliare achizitiei publice pentru achizitii directe | ||||||
| DA29069272 | COMUNA TORTOMAN CUI: 4514926 | CREDITWORK SRL CUI: 34155760 | servicii | 79418000-7 | 21.10.2021 | 45,600 |
| Contract object: servicii auxiliare achizitiei publice pentru achizitii directe | ||||||
| DA28303551 | COMUNA MIHAI VITEAZU CUI: 4860016 | CREDITWORK SRL CUI: 34155760 | servicii | 79418000-7 | 30.06.2021 | 20,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata executie lucrari | ||||||
| DA28162296 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | CREDITWORK SRL CUI: 34155760 | servicii | 79418000-7 | 09.06.2021 | 30,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata proiectare si executie | ||||||
| DA28021665 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | CREDITWORK SRL CUI: 34155760 | furnizare | 79418000-7 | 20.05.2021 | 35,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata executie lucrari | ||||||
| DA28011143 | COMUNA MIHAI VITEAZU CUI: 4860016 | CREDITWORK SRL CUI: 34155760 | servicii | 79418000-7 | 19.05.2021 | 20,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata proiectare si executie | ||||||
- 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