| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247378 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | KIRALY SRL CUI: 15441714 | furnizare | 39100000-3 | 23.09.2026 | 11,600 |
| Contract object: mobilier | ||||||
| DA40928869 | COMUNA CRASNA CUI: 4495115 | KIRALY SRL CUI: 15441714 | furnizare | 39100000-3 | 03.08.2026 | 4,794 |
| Contract object: mobilier birou | ||||||
| DA40016066 | COMUNA CRASNA CUI: 4495115 | KIRALY SRL CUI: 15441714 | furnizare | 39111100-4 | 17.03.2026 | 7,723 |
| Contract object: mobila pentru cci crasna - marin | ||||||
| DA39494020 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | KIRALY SRL CUI: 15441714 | furnizare | 39111100-4 | 10.12.2025 | 1,470 |
| Contract object: 39111100-4 scaune pivotante (rev.2) | ||||||
| DA38406764 | COMUNA SAG CUI: 4495123 | KIRALY SRL CUI: 15441714 | furnizare | 39100000-3 | 26.06.2025 | 688 |
| Contract object: masa | ||||||
| DA37359499 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | KIRALY SRL CUI: 15441714 | furnizare | 39100000-3 | 27.01.2025 | 12,362 |
| Contract object: set mobilier | ||||||
| DA35892155 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | KIRALY SRL CUI: 15441714 | furnizare | 39100000-3 | 06.06.2024 | 184 |
| Contract object: masca chiuveta bardolino -219 | ||||||
| DA35690275 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | KIRALY SRL CUI: 15441714 | servicii | 39100000-3 | 13.05.2024 | 1,941 |
| Contract object: suplimentare dulap lenjerie - 2310 | ||||||
| DA35690187 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | KIRALY SRL CUI: 15441714 | servicii | 39100000-3 | 13.05.2024 | 1,294 |
| Contract object: compartimentare pt.carucior curatenie - 1540 | ||||||
| DA35172027 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | KIRALY SRL CUI: 15441714 | furnizare | 39200000-4 | 05.03.2024 | 807 |
| Contract object: pachet produse diverse | ||||||
| DA35159261 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | KIRALY SRL CUI: 15441714 | lucrari | 39100000-3 | 01.03.2024 | 714 |
| Contract object: despartitor 2 usi - 850 | ||||||
| DA34761353 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | KIRALY SRL CUI: 15441714 | furnizare | 39111100-4 | 21.12.2023 | 14,901 |
| Contract object: mobilier sala profesorala | ||||||
| DA34755351 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | KIRALY SRL CUI: 15441714 | furnizare | 39114100-5 | 20.12.2023 | 10,888 |
| Contract object: mobilier fotoliu 6 buc , masuta 3 buc, bancheta 3 buc. | ||||||
| DA34660006 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | KIRALY SRL CUI: 15441714 | furnizare | 39114100-5 | 08.12.2023 | 5,769 |
| Contract object: mobilier dotare birou | ||||||
| DA33663616 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | KIRALY SRL CUI: 15441714 | furnizare | 44112310-4 | 17.07.2023 | 2,185 |
| Contract object: perete despartitor magazie - 2600 | ||||||
| DA33341332 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | KIRALY SRL CUI: 15441714 | furnizare | 39131000-9 | 25.05.2023 | 2,067 |
| Contract object: etajera multifunctoinala 6214 | ||||||
| DA33130396 | COMUNA CRASNA CUI: 4495115 | KIRALY SRL CUI: 15441714 | furnizare | 39130000-2 | 28.04.2023 | 26,960 |
| Contract object: mobilier de birou | ||||||
| DA33037883 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | KIRALY SRL CUI: 15441714 | furnizare | 39122100-4 | 18.04.2023 | 984 |
| Contract object: dulap vestiar laborator | ||||||
| DA32734211 | COMUNA CIZER CUI: 4495069 | KIRALY SRL CUI: 15441714 | furnizare | 39100000-3 | 07.03.2023 | 2,597 |
| Contract object: dulap si polita | ||||||
| DA32600843 | COMUNA CRASNA CUI: 4495115 | KIRALY SRL CUI: 15441714 | furnizare | 39000000-2 | 17.02.2023 | 3,129 |
| Contract object: achizitie mobilier si accesorii penru apartamentul din bloc posta | ||||||
| DA31839663 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | KIRALY SRL CUI: 15441714 | furnizare | 39112000-0 | 09.11.2022 | 4,462 |
| Contract object: scaun boss 14 grandson/27a | ||||||
| DA31749478 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | KIRALY SRL CUI: 15441714 | furnizare | 39000000-2 | 31.10.2022 | 6,266 |
| Contract object: mobilier | ||||||
| DA31403679 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | KIRALY SRL CUI: 15441714 | furnizare | 39000000-2 | 16.09.2022 | 1,915 |
| Contract object: achizitie protectie perete | ||||||
| DA30957979 | LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | KIRALY SRL CUI: 15441714 | furnizare | 39000000-2 | 06.07.2022 | 2,059 |
| Contract object: etajera kris - 350 | ||||||
| DA30960115 | PALATUL COPIILOR CUI: 4566496 | KIRALY SRL CUI: 15441714 | furnizare | 39000000-2 | 06.07.2022 | 2,353 |
| Contract object: ansamblu de 8 etajere kris- 2800 | ||||||
- 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