| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27469741 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | servicii | 50800000-3 | 25.02.2021 | 4,966 |
| Contract object: das giurgiu servicii reparatie instalatie electrica | ||||||
| DA27231039 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | servicii | 31625200-5 | 13.01.2021 | 8,805 |
| Contract object: das giurgiu servicii lunare mentenanta incenciu, antiefractie si aparatura cantina sociala | ||||||
| DA26206444 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | servicii | 50800000-3 | 27.08.2020 | 1,526 |
| Contract object: das giurgiu revizie aer conditionat | ||||||
| DA25181863 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | servicii | 31625300-6 | 04.03.2020 | 32,285 |
| Contract object: das giurgiu servicii antiefractie, avertizare incendiu , aparatura cantina | ||||||
| DA24905488 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | servicii | 50800000-3 | 27.01.2020 | 1,362 |
| Contract object: das giurgiu service aparatura cantina | ||||||
| DA24894862 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | servicii | 31625300-6 | 22.01.2020 | 658 |
| Contract object: das girgiu mentenanta antiefractie | ||||||
| DA24894940 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | servicii | 31625200-5 | 22.01.2020 | 915 |
| Contract object: das mentenanta avertizare incendiu | ||||||
| DA23243830 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | servicii | 50800000-3 | 10.06.2019 | 126 |
| Contract object: das giurgiu servicii de intretinere si reparatii aparate aer conditionat 24000btu | ||||||
| DA23243935 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | servicii | 50800000-3 | 10.06.2019 | 1,040 |
| Contract object: das servicii de intretinere si reparatii aparate aer conditionat 12000btu | ||||||
| DA22806681 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | servicii | 50800000-3 | 12.04.2019 | 26,415 |
| Contract object: das giurgiu servicii intretinere aparatura cantina, sistem de alarmare antiefractie, sistem de aver | ||||||
| DA22413343 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | servicii | 31625300-6 | 18.02.2019 | 1,316 |
| Contract object: das giurgiu servicii de mentenanta la sistemul de alarmare antiefractie | ||||||
| DA22413406 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | servicii | 31625200-5 | 18.02.2019 | 1,830 |
| Contract object: das giurgiu servicii lunare de mentenanta la sisteme de avertizare incendiu. | ||||||
| DA20728575 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | furnizare | 31625200-5 | 28.06.2018 | 9,820 |
| Contract object: directia de asistenta sociala giurgiu | ||||||
| DA20726275 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | furnizare | 31625200-5 | 28.06.2018 | 3,600 |
| Contract object: directia de asistenta sociala giurgiu | ||||||
- 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