| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39953084 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39151000-5 | 06.03.2026 | 22,000 |
| Contract object: masa | ||||||
| DA39601595 | CRESA BISTRITA CUI: 46667330 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39160000-1 | 23.12.2025 | 7,500 |
| Contract object: mobilier scolar | ||||||
| DA39584562 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39160000-1 | 19.12.2025 | 3,750 |
| Contract object: mobilier scolar | ||||||
| DA39266162 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39160000-1 | 14.11.2025 | 17,934 |
| Contract object: mobilier scolar | ||||||
| DA39266199 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39160000-1 | 14.11.2025 | 4,793 |
| Contract object: mobilier scolar | ||||||
| DA38924184 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39160000-1 | 23.09.2025 | 5,000 |
| Contract object: mobilier scolar | ||||||
| DA38809490 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39160000-1 | 05.09.2025 | 9,450 |
| Contract object: mobilier scolar | ||||||
| DA37999919 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39160000-1 | 29.04.2025 | 11,800 |
| Contract object: mobilier din pal reutilizat pentru spatii educationale | ||||||
| DA37466514 | AQUABIS SA CUI: 566787 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39152000-2 | 14.02.2025 | 5,800 |
| Contract object: rafturi | ||||||
| DA37196074 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39160000-1 | 16.12.2024 | 12,015 |
| Contract object: cutie depozitare telefoane | ||||||
| DA37091756 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39160000-1 | 04.12.2024 | 15,546 |
| Contract object: mobilier scolar | ||||||
| DA36746094 | CRESA BISTRITA CUI: 46667330 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39160000-1 | 18.10.2024 | 6,933 |
| Contract object: mobilier scolar | ||||||
| DA36742490 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39100000-3 | 18.10.2024 | 264,511 |
| Contract object: pachet mobilier scolar, conf. ofertei nr. 30/14.10.2024 | ||||||
| DA36537924 | CRESA BISTRITA CUI: 46667330 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39160000-1 | 18.09.2024 | 17,017 |
| Contract object: mobilier scolar | ||||||
| DA36535883 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39160000-1 | 18.09.2024 | 2,605 |
| Contract object: mobilier scolar | ||||||
| DA36527199 | CRESA BISTRITA CUI: 46667330 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39160000-1 | 17.09.2024 | 8,143 |
| Contract object: mobilier scolar | ||||||
| DA35939305 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39100000-3 | 19.06.2024 | 72,360 |
| Contract object: dotari mobilier sediu nou primarie | ||||||
| DA35475863 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | CRISMARYCLAU SRL CUI: 11365410 | servicii | 50850000-8 | 11.04.2024 | 100,000 |
| Contract object: servicii de reparare , de montare mobilier cu urmatorul tarif: manopera 42 lei/ora | ||||||
| DA34409490 | CRESA BISTRITA CUI: 46667330 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39160000-1 | 31.10.2023 | 5,504 |
| Contract object: pachet mobilier | ||||||
| DA34373113 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39160000-1 | 27.10.2023 | 11,764 |
| Contract object: banca scolar | ||||||
| DA34340685 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39100000-3 | 25.10.2023 | 13,319 |
| Contract object: furnizare mobilier | ||||||
| DA34301739 | CRESA BISTRITA CUI: 46667330 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39160000-1 | 20.10.2023 | 24,874 |
| Contract object: pachet mobilier | ||||||
| DA33918363 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39160000-1 | 01.09.2023 | 52,010 |
| Contract object: mobilier pentru cresa | ||||||
| DA33890665 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39160000-1 | 29.08.2023 | 10,756 |
| Contract object: mobilier | ||||||
| DA32169636 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | CRISMARYCLAU SRL CUI: 11365410 | furnizare | 39100000-3 | 14.12.2022 | 6,361 |
| Contract object: mobilier | ||||||
- 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