| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41133566 | COMUNA CRISENI CUI: 4291565 | GROUP METAL TRADING SRL CUI: 15306726 | furnizare | 44163100-1 | 08.09.2026 | 146 |
| Contract object: teava sudata din otel 40 x 40 x 2 mm pt teren fotbal criseni (scari tribune) | ||||||
| DA40422244 | COMUNA CRISENI CUI: 4291565 | GROUP METAL TRADING SRL CUI: 15306726 | furnizare | 14622000-7 | 19.05.2026 | 1,070 |
| Contract object: tabla striata 4 x 1500 x 2000 s235jr | ||||||
| DA39445393 | COMUNA CRISENI CUI: 4291565 | GROUP METAL TRADING SRL CUI: 15306726 | furnizare | 44172000-6 | 04.12.2025 | 429 |
| Contract object: materiale pt. prindere instalatii luminoase - comuna criseni (2025) | ||||||
| DA32971674 | COMUNA CRISENI CUI: 4291565 | GROUP METAL TRADING SRL CUI: 15306726 | furnizare | 44334000-0 | 05.04.2023 | 678 |
| Contract object: profil cornier 30x30x3 (pt confectionare rafturi arhiva) | ||||||
| DA32849761 | COMUNA CRISENI CUI: 4291565 | GROUP METAL TRADING SRL CUI: 15306726 | furnizare | 44334000-0 | 21.03.2023 | 1,498 |
| Contract object: materiale metalice pt confectionare rafturi arhiva | ||||||
| DA32100137 | ORASUL ALESD CUI: 4348920 | GROUP METAL TRADING SRL CUI: 15306726 | furnizare | 44163100-1 | 08.12.2022 | 23,634 |
| Contract object: teava sudata de instalatii pentru orasul alesd | ||||||
| DA28681803 | SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 | GROUP METAL TRADING SRL CUI: 15306726 | furnizare | 44163100-1 | 03.09.2021 | 431 |
| Contract object: teava laminata din otel | ||||||
| DA28629309 | COMUNA CRISENI CUI: 4291565 | GROUP METAL TRADING SRL CUI: 15306726 | furnizare | 14622000-7 | 27.08.2021 | 978 |
| Contract object: tabla striata din otel 5 x 1500 x 2000 s235jr | ||||||
| DA25532432 | COMUNA CRISENI CUI: 4291565 | GROUP METAL TRADING SRL CUI: 15306726 | furnizare | 14622000-7 | 28.04.2020 | 713 |
| Contract object: tabla striata 4x1500x3000 mm s235jr | ||||||
| DA23950322 | COMUNA CRISENI CUI: 4291565 | GROUP METAL TRADING SRL CUI: 15306726 | furnizare | 44163100-1 | 25.09.2019 | 2,080 |
| Contract object: teava sudata zincata din otel | ||||||
- 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