| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39388268 | COMUNA CRUCISOR CUI: 3963536 | OANE CONSTRUCTII SRL CUI: 13720585 | lucrari | 45000000-7 | 26.11.2025 | 16,147 |
| Contract object: lucrari de constructii | ||||||
| DA39068504 | COMUNA CRUCISOR CUI: 3963536 | OANE CONSTRUCTII SRL CUI: 13720585 | lucrari | 45453100-8 | 13.10.2025 | 18,213 |
| Contract object: lucrari de reparatii | ||||||
| DA38834191 | COMUNA CRUCISOR CUI: 3963536 | OANE CONSTRUCTII SRL CUI: 13720585 | lucrari | 45000000-7 | 11.09.2025 | 16,104 |
| Contract object: amenajare platforma deseuri menajere in localitatea poiana codrului | ||||||
| DA38161754 | COMUNA CRUCISOR CUI: 3963536 | OANE CONSTRUCTII SRL CUI: 13720585 | lucrari | 45000000-7 | 23.05.2025 | 84,012 |
| Contract object: lucrari de constructii reabilitare teren de sport si tribune din localitatea poiana codrului | ||||||
| DA35284648 | COMUNA CRUCISOR CUI: 3963536 | OANE CONSTRUCTII SRL CUI: 13720585 | lucrari | 45261900-3 | 18.03.2024 | 11,000 |
| Contract object: stablon acoperis dispensar uman crucisor | ||||||
| DA35176880 | COMUNA CRUCISOR CUI: 3963536 | OANE CONSTRUCTII SRL CUI: 13720585 | lucrari | 45261900-3 | 04.03.2024 | 24,800 |
| Contract object: reparatii acoperis dispensar si farmacie crucisor | ||||||
| DA34119789 | COMUNA CRUCISOR CUI: 3963536 | OANE CONSTRUCTII SRL CUI: 13720585 | lucrari | 45261900-3 | 28.09.2023 | 14,280 |
| Contract object: reparatii acoperis dispensar poiana codrului | ||||||
| DA34070498 | COMUNA CRUCISOR CUI: 3963536 | OANE CONSTRUCTII SRL CUI: 13720585 | lucrari | 45221110-6 | 21.09.2023 | 18,487 |
| Contract object: pod crucisor | ||||||
| DA30790808 | SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 | OANE CONSTRUCTII SRL CUI: 13720585 | furnizare | 03400000-4 | 11.06.2022 | 49,600 |
| Contract object: lemn de foc | ||||||
| DA30685538 | COMUNA BARSAU CUI: 3897289 | OANE CONSTRUCTII SRL CUI: 13720585 | furnizare | 03400000-4 | 27.05.2022 | 6,200 |
| Contract object: lemn de foc la caminul cultural barsau de sus | ||||||
| DA30685489 | COMUNA BARSAU CUI: 3897289 | OANE CONSTRUCTII SRL CUI: 13720585 | furnizare | 03400000-4 | 27.05.2022 | 15,500 |
| Contract object: lemn de foc pentru primaria barsau | ||||||
| DA27816988 | SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 | OANE CONSTRUCTII SRL CUI: 13720585 | furnizare | 03400000-4 | 22.04.2021 | 25,200 |
| Contract object: lemn de foc | ||||||
| DA27716132 | COMUNA BARSAU CUI: 3897289 | OANE CONSTRUCTII SRL CUI: 13720585 | furnizare | 03400000-4 | 07.04.2021 | 7,200 |
| Contract object: lemn de foc pentru caminul cultural barsau de sus | ||||||
| DA27716316 | COMUNA BARSAU CUI: 3897289 | OANE CONSTRUCTII SRL CUI: 13720585 | furnizare | 03400000-4 | 07.04.2021 | 21,600 |
| Contract object: lemn de foc pentru primaria barsau | ||||||
| DA24955303 | COMUNA BARSAU CUI: 3897289 | OANE CONSTRUCTII SRL CUI: 13720585 | furnizare | 03400000-4 | 03.02.2020 | 14,400 |
| Contract object: lemn de foc | ||||||
| DA24955333 | COMUNA BARSAU CUI: 3897289 | OANE CONSTRUCTII SRL CUI: 13720585 | furnizare | 03400000-4 | 03.02.2020 | 7,200 |
| Contract object: lemn de foc | ||||||
| DA24900675 | SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 | OANE CONSTRUCTII SRL CUI: 13720585 | furnizare | 03400000-4 | 23.01.2020 | 28,800 |
| Contract object: lemn de foc | ||||||
| DA23183515 | COMUNA CRUCISOR CUI: 3963536 | OANE CONSTRUCTII SRL CUI: 13720585 | lucrari | 45420000-7 | 31.05.2019 | 8,000 |
| Contract object: constructie pod | ||||||
| DA22635902 | SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 | OANE CONSTRUCTII SRL CUI: 13720585 | furnizare | 03400000-4 | 22.03.2019 | 25,200 |
| Contract object: lemn de foc | ||||||
| DA22581403 | COMUNA BARSAU CUI: 3897289 | OANE CONSTRUCTII SRL CUI: 13720585 | furnizare | 77211100-3 | 13.03.2019 | 14,400 |
| Contract object: lemn de foc | ||||||
| DA22581485 | COMUNA BARSAU CUI: 3897289 | OANE CONSTRUCTII SRL CUI: 13720585 | furnizare | 77211100-3 | 13.03.2019 | 7,200 |
| Contract object: lemn de foc | ||||||
| DA21797969 | COMUNA CRUCISOR CUI: 3963536 | OANE CONSTRUCTII SRL CUI: 13720585 | furnizare | 45420000-7 | 21.11.2018 | 7,563 |
| Contract object: grinzi pentru pod | ||||||
| DA21094433 | COMUNA CRUCISOR CUI: 3963536 | OANE CONSTRUCTII SRL CUI: 13720585 | furnizare | 03419000-0 | 31.08.2018 | 1,400 |
| Contract object: posta stejar | ||||||
| DA20694529 | COMUNA BARSAU CUI: 3897289 | OANE CONSTRUCTII SRL CUI: 13720585 | furnizare | 77211100-3 | 26.06.2018 | 17,500 |
| Contract object: lemn de foc | ||||||
| DA20694814 | COMUNA BARSAU CUI: 3897289 | OANE CONSTRUCTII SRL CUI: 13720585 | furnizare | 77211100-3 | 26.06.2018 | 3,500 |
| Contract object: lemn de foc | ||||||
- 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