| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23320829 | LICEUL UDRISTE NASTUREL CUI: 4797040 | CRIVIS SRL CUI: 10695096 | servicii | 09000000-3 | 11.07.2019 | 2,240 |
| Contract object: motorina + benzina | ||||||
| DA22320058 | LICEUL UDRISTE NASTUREL CUI: 4797040 | CRIVIS SRL CUI: 10695096 | furnizare | 09000000-3 | 01.02.2019 | 268 |
| Contract object: motorina microbuz | ||||||
| DA22124731 | LICEUL UDRISTE NASTUREL CUI: 4797040 | CRIVIS SRL CUI: 10695096 | furnizare | 09000000-3 | 28.12.2018 | 15,353 |
| Contract object: motorina centrala + motorina microbuze+ benzina | ||||||
| DA21908157 | LICEUL UDRISTE NASTUREL CUI: 4797040 | CRIVIS SRL CUI: 10695096 | furnizare | 09000000-3 | 29.11.2018 | 1,097 |
| Contract object: motorina + benzina | ||||||
| DA21612106 | LICEUL UDRISTE NASTUREL CUI: 4797040 | CRIVIS SRL CUI: 10695096 | furnizare | 09000000-3 | 31.10.2018 | 1,342 |
| Contract object: motorina + benzina | ||||||
| DA21620515 | LICEUL UDRISTE NASTUREL CUI: 4797040 | CRIVIS SRL CUI: 10695096 | furnizare | 09000000-3 | 31.10.2018 | 408 |
| Contract object: motorina | ||||||
| DA21548959 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09000000-3 | 24.10.2018 | 71,400 |
| Contract object: combustibil termic lichid tip m | ||||||
| DA21273844 | LICEUL UDRISTE NASTUREL CUI: 4797040 | CRIVIS SRL CUI: 10695096 | furnizare | 09000000-3 | 25.09.2018 | 1,232 |
| Contract object: motorina + benzina | ||||||
| DA20991377 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | CRIVIS SRL CUI: 10695096 | furnizare | 09000000-3 | 08.08.2018 | 486 |
| Contract object: motorina | ||||||
| DA20892450 | COMUNA VARASTI CUI: 5026710 | DECEBAL GARAJ SRL CUI: 38106760 | furnizare | 09000000-3 | 25.07.2018 | 2,500 |
| Contract object: produse petroliere, combustibil, electricitate si alte surse de energie | ||||||
| DA20892510 | COMUNA VARASTI CUI: 5026710 | DECEBAL GARAJ SRL CUI: 38106760 | furnizare | 09000000-3 | 25.07.2018 | 550 |
| Contract object: produse petroliere, combustibil, electricitate si alte surse de energie | ||||||
| DA20490449 | LICEUL UDRISTE NASTUREL CUI: 4797040 | CRIVIS SRL CUI: 10695096 | furnizare | 09000000-3 | 31.05.2018 | 1,640 |
| Contract object: benzina + motorina | ||||||
| DA20061086 | COMUNA GREACA CUI: 5123667 | CRIVIS SRL CUI: 10695096 | furnizare | 09000000-3 | 16.04.2018 | 5 |
| Contract object: 09000000-3 produse petroliere, combustibil, electricitate si alte surse de energie (rev.2) | ||||||
- 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