| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40992717 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | POLIMED INTERNATIONAL SRL CUI: 13594207 | furnizare | 42957000-9 | 14.08.2026 | 700 |
| Contract object: duza pulverizare nocospray | ||||||
| DA40943733 | MUNICIPIUL TARNAVENI CUI: 4323535 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 42957000-9 | 05.08.2026 | 980 |
| Contract object: set reparatie pistol manual airless graco | ||||||
| DA40871295 | ECO URBIS CRAIOVA SRL CUI: 7403230 | POLICOLOR EXIM SRL CUI: 6258590 | furnizare | 42957000-9 | 24.07.2026 | 1,422 |
| Contract object: achizitie suport duze | ||||||
| DA40757085 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 42957000-9 | 06.07.2026 | 718 |
| Contract object: duza pistol vopsea graco | ||||||
| DA40694808 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 42957000-9 | 24.06.2026 | 2,388 |
| Contract object: valva retur graco | ||||||
| DA40694822 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 42957000-9 | 24.06.2026 | 2,738 |
| Contract object: set reparatie pompa vopsea graco 250 | ||||||
| DA40673745 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | WASSERTECH SRL CUI: 24131550 | furnizare | 42957000-9 | 22.06.2026 | 4,010 |
| Contract object: piese pentru instalatia de sablare cf comanda nr.13383/9.06.2026 | ||||||
| DA40420109 | MUNICIPIUL MARGHITA CUI: 4348947 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 42957000-9 | 19.05.2026 | 2,654 |
| Contract object: consumabile pentru masina de marcaj rutier | ||||||
| DA40394612 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 42957000-9 | 15.05.2026 | 476 |
| Contract object: filtru vopsea graco ra 7047 / 158 | ||||||
| DA40394743 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 42957000-9 | 15.05.2026 | 1,544 |
| Contract object: duza pistol vopsea graco ra 7047 / 158 | ||||||
| DA40394784 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 42957000-9 | 15.05.2026 | 512 |
| Contract object: kit revizie motor graco ra 7047 / 158 | ||||||
| DA40317169 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 42957000-9 | 07.05.2026 | 1,212 |
| Contract object: piese pistol marcaje | ||||||
| DA40326207 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 42957000-9 | 06.05.2026 | 628 |
| Contract object: duza pistol vopsea graco | ||||||
| DA40326253 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 42957000-9 | 06.05.2026 | 584 |
| Contract object: suport duza pistol vopsea graco rac5 | ||||||
| DA40326353 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 42957000-9 | 06.05.2026 | 486 |
| Contract object: kit revizie motor masina de marcaj rutier graco | ||||||
| DA40232946 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | servicii | 42957000-9 | 23.04.2026 | 6,848 |
| Contract object: servicii de reparatii utilaje si echipamente de lucru, pentru masina de marcaj rutier graco | ||||||
| DA40037994 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | POLIMED INTERNATIONAL SRL CUI: 13594207 | furnizare | 42957000-9 | 20.03.2026 | 700 |
| Contract object: duza pulverizare nocospray | ||||||
| DA40029386 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 42957000-9 | 18.03.2026 | 1,002 |
| Contract object: kit revizie motor masina de marcaj rutier +kit revizie hidraulic graco 250sps | ||||||
| DA39848671 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | servicii | 42957000-9 | 18.02.2026 | 8,649 |
| Contract object: reparatie masina de marcaj rutier graco 130hs | ||||||
| DA39424646 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | POLIMED INTERNATIONAL SRL CUI: 13594207 | furnizare | 42957000-9 | 03.12.2025 | 700 |
| Contract object: duza pulverizare nocospray | ||||||
| DA39287229 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 42957000-9 | 13.11.2025 | 1,300 |
| Contract object: garnituri pentru duza pistol | ||||||
| DA39196907 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 42957000-9 | 04.11.2025 | 2,568 |
| Contract object: kit garnituri pompa vopsea graco line lazer 200hs | ||||||
| DA39187576 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | POLIMED INTERNATIONAL SRL CUI: 13594207 | furnizare | 42957000-9 | 03.11.2025 | 1,400 |
| Contract object: duza pulverizare nocospray | ||||||
| DA39181026 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 42957000-9 | 31.10.2025 | 2,256 |
| Contract object: suport duza pistol vopsea graco rac5 si duza pistol vopsea | ||||||
| DA39156956 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 42957000-9 | 28.10.2025 | 5,862 |
| Contract object: kit pistol manual graco | ||||||
- 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