| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40473039 | UNITATEA MILITARA 0514 CUI: 12868070 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 32424000-1 | 25.05.2026 | 172 |
| Contract object: infrastructura de retea | ||||||
| DA40394249 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 30237280-5 | 14.05.2026 | 834 |
| Contract object: bara alimentare profesionala pdu rack 19 din aluminiu lankatt, 6 prize schuko, buton on/off | ||||||
| DA40309135 | UM 02454 CUI: 5399442 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 44512200-4 | 05.05.2026 | 150 |
| Contract object: cleste profesional lankatt pentru sertizare mufe pass through sertizat modular rj45 / rj11 / rj12 | ||||||
| DA39977248 | INSTITUTUL DE CERCETARE PENTRU ECONOMIA AGRICULTURII SI DEZVOLTARE RURALA BUCURESTI CUI: 14777032 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 32520000-4 | 10.03.2026 | 989 |
| Contract object: cabinet dulap rack 19 metalic lankatt, raft rack lankatt, bara alimentare profesionala pdu rack 1 | ||||||
| DA39941443 | UNITATEA MILITARA 0449 CUI: 34554930 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 32520000-4 | 04.03.2026 | 82 |
| Contract object: set 100buc- mufa utp rj45 lankatt neecranata cat5e | ||||||
| DA39882356 | JUDETUL ILFOV CUI: 4192545 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 32520000-4 | 24.02.2026 | 645 |
| Contract object: cablu utp cat6, cupru, fir solid 0,51 mm x 1 rola | ||||||
| DA39703249 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 44510000-8 | 23.01.2026 | 170 |
| Contract object: cleste profesional lankatt pentru sertizare mufe pass through sertizat modular rj45 / rj11 / rj12 | ||||||
| DA39507221 | UNITATEA MILITARA 01812 CUI: 24352365 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 32420000-3 | 11.12.2025 | 270 |
| Contract object: cutie de distributie pentru 50perechi lankatt de exterior, repartitor telefonic cu yala | ||||||
| DA39393046 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 44510000-8 | 27.11.2025 | 170 |
| Contract object: cleste profesional lankatt pentru sertizare mufe pass through sertizat modular rj45 / rj11 / rj12 | ||||||
| DA39152880 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 44510000-8 | 27.10.2025 | 260 |
| Contract object: obiecte scule/ | ||||||
| DA38953748 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 32420000-3 | 26.09.2025 | 130 |
| Contract object: cleste profesional lankatt sertizat modular rj9/rj11/rj12/rj45, taiat/dezizolat cablu si sertizat | ||||||
| DA38905187 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 43830000-0 | 19.09.2025 | 170 |
| Contract object: p00099-cleste pentru sertizare mufe pass through sertizat modular rj45 / rj11 / rj12-dsnar cta | ||||||
| DA38724993 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 32420000-3 | 21.08.2025 | 2,219 |
| Contract object: cutie de distributie pentru 30perechi lankatt de exterior, repartitor telefonic cu yala, set 100buc | ||||||
| DA38675489 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 44510000-8 | 11.08.2025 | 2,800 |
| Contract object: cleste profesional lankatt pentru sertizare mufe pass through sertizat modular rj45 / rj11 / rj12 | ||||||
| DA38663745 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 32424000-1 | 07.08.2025 | 736 |
| Contract object: infrastructura de retea | ||||||
| DA38663768 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 30237280-5 | 07.08.2025 | 308 |
| Contract object: accesorii de alimentare | ||||||
| DA38663715 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 32424000-1 | 07.08.2025 | 5,350 |
| Contract object: infrastructura de retea | ||||||
| DA38534149 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 31224100-3 | 15.07.2025 | 260 |
| Contract object: priza dubla voce/date cat6 lankatt ecranata 2 x rj45, ftp, echipata, protectie praf, montaj aparent | ||||||
| DA38534173 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 31224100-3 | 15.07.2025 | 180 |
| Contract object: priza simpla voce/date cat6 lankatt ecranata 1 x rj45, ftp, echipata, protectie praf, montaj aparent | ||||||
| DA38534221 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 32520000-4 | 15.07.2025 | 101 |
| Contract object: set 50buc- mufa utp rj45 lankatt neecranata cat6 (compatibilitate si cu cablu cat5e) | ||||||
| DA38317447 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 32420000-3 | 12.06.2025 | 240 |
| Contract object: cutie de distributie pentru 100perechi lankatt de exterior, repartitor telefonic cu yala | ||||||
| DA38158375 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 43830000-0 | 21.05.2025 | 150 |
| Contract object: cleste sertizat - p00099 - dsna bucuresti | ||||||
| DA38159119 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 31224000-2 | 21.05.2025 | 30 |
| Contract object: conectori rj45 - p00044 - dsna bucuresti | ||||||
| DA38106089 | UNITATEA MILITARA UM02489 CUI: 3346980 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 44512200-4 | 14.05.2025 | 78 |
| Contract object: instrument punch down tool lankatt, tip krone | ||||||
| DA38073045 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 31731000-9 | 09.05.2025 | 393 |
| Contract object: suport 19 lankatt pentru 15 reglete telefonice - 3u, patch panel telefonie | ||||||
- 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