| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40907941 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44512210-7 | 29.07.2026 | 44 |
| Contract object: nedis cleste sertizare | ||||||
| DA40876740 | CITADIN ZALAU SRL CUI: 27243753 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 44512210-7 | 24.07.2026 | 540 |
| Contract object: cleste pt. borduri si pavaje, 100kg, 0-370mm - cxmd.10001 | ||||||
| DA40810128 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | MEDIA TEHNO COMPUTER SRL CUI: 46705387 | furnizare | 44512210-7 | 14.07.2026 | 1,455 |
| Contract object: oferta furnizare produse it adv1538143 | ||||||
| DA39320101 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TELECTRIK SRL CUI: 8079221 | furnizare | 44512210-7 | 18.11.2025 | 21,180 |
| Contract object: materiale necesare pentru intretinerea retelei de date din laboratorul de electronica eli-np | ||||||
| DA39235633 | COMUNA TAZLAU CUI: 2613010 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 44512210-7 | 10.11.2025 | 1,450 |
| Contract object: cleste universal pt. pavaje si borduri- ridicare cu chinga, 350kg, 0-410mm - cxmd.10021 | ||||||
| DA38487738 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 44512210-7 | 08.07.2025 | 560 |
| Contract object: cleste pentru borduri si pavaje, 100kg, 8-450mm - cxmd.10002 | ||||||
| DA38483491 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | GRUP EDELWEISS SRL CUI: 13203708 | furnizare | 44512210-7 | 07.07.2025 | 1,078 |
| Contract object: cleste borduri bacuri cauciuc ksh-r-1021-000 | ||||||
| DA38316678 | SEPSI T-EPTO SRL CUI: 39716308 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 44512210-7 | 12.06.2025 | 2,460 |
| Contract object: cleste pt. dale si pavaj ridicare cu utilaj, 600kg, 0-423mm - cxmd.10020 | ||||||
| DA36133435 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TELECTRIK SRL CUI: 8079221 | furnizare | 44512210-7 | 15.07.2024 | 2,358 |
| Contract object: scule pentru intretinerea retelei de date din laboratoarele cladirii speciale | ||||||
| DA36021710 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 44512210-7 | 26.06.2024 | 293 |
| Contract object: cleste pt. borduri si pavaje, 100kg, 80-330mm - cxmd.10001 | ||||||
| DA35539960 | CITADIN ZALAU SRL CUI: 27243753 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 44512210-7 | 17.04.2024 | 293 |
| Contract object: cleste pt. borduri si pavaje, 100kg, 80-330mm - cxmd.10001 | ||||||
| DA34286065 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44512210-7 | 19.10.2023 | 61 |
| Contract object: mox instalator | ||||||
| DA33536278 | PRELCET SA CUI: 24423199 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 44512210-7 | 27.06.2023 | 376 |
| Contract object: cleste pt. borduri si pavaje, 120kg, 1020mm | ||||||
| DA33448671 | ORASUL BRAGADIRU CUI: 4992998 | SIGMA TOOLS SRL CUI: 30479771 | furnizare | 44512210-7 | 13.06.2023 | 734 |
| Contract object: cleste orit pentru transportat borduri kshr | ||||||
| DA33073007 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | AZZURRA PIATTAFORME SRL CUI: 23259056 | furnizare | 44512210-7 | 21.04.2023 | 1,170 |
| Contract object: cleste pentru ridicarea bordurilor cu manere si carlig - cks | ||||||
| DA32848447 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | SIGMA TOOLS SRL CUI: 30479771 | furnizare | 44512210-7 | 22.03.2023 | 734 |
| Contract object: cleste pentru transportat borduri | ||||||
| DA32627430 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | ELIS DAM TRADE SRL CUI: 41478720 | furnizare | 44512210-7 | 21.02.2023 | 1,600 |
| Contract object: cleste transport borduri | ||||||
| DA31700343 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 44512210-7 | 24.10.2022 | 937 |
| Contract object: pachet produse conform adv1322990 | ||||||
| DA30767852 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44512210-7 | 08.06.2022 | 995 |
| Contract object: cleste pentru borduri | ||||||
| DA30526256 | COMUNA BRATCA CUI: 4738400 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 44512210-7 | 05.05.2022 | 244 |
| Contract object: cleste pentru borduri si pavaje, 100kg, 8-450mm - cxmd.10002 | ||||||
| DA28475283 | CITADIN ZALAU SRL CUI: 27243753 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 44512210-7 | 29.07.2021 | 237 |
| Contract object: cleste pt. borduri si pavaje, 100kg, 80-330mm - cxmd.10001 | ||||||
| DA27125110 | SERVICII PUBLICE IASI SA CUI: 27277063 | EUROTECH SRL CUI: 11116770 | furnizare | 44512210-7 | 18.12.2020 | 278 |
| Contract object: cleste borduri bacuri vidia kshw | ||||||
| DA25788557 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512210-7 | 15.06.2020 | 340 |
| Contract object: cleste sertizare modular | ||||||
| DA25079836 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | BAZA TEHNICA ALFA SRL CUI: 17073791 | furnizare | 44512210-7 | 19.02.2020 | 184 |
| Contract object: cleste pentru tevi | ||||||
| DA25074668 | UM 02154 CONSTANTA CUI: 7249751 | TRYAMM NET SRL CUI: 13146610 | furnizare | 44512210-7 | 18.02.2020 | 89 |
| Contract object: cleste sertizat 10p10c, rj45, rj12, rj11 | ||||||
- 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