| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292349 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | KROTON TRADING SRL CUI: 15580461 | servicii | 90919000-2 | 30.09.2026 | 29,412 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA40260953 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | KROTON TRADING SRL CUI: 15580461 | servicii | 90919000-2 | 28.04.2026 | 47,896 |
| Contract object: servicii de curatenie si intretinere cladire | ||||||
| DA39904841 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | KROTON TRADING SRL CUI: 15580461 | servicii | 90919000-2 | 26.02.2026 | 18,324 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA39735965 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | KROTON TRADING SRL CUI: 15580461 | servicii | 90919000-2 | 29.01.2026 | 9,162 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA39733468 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | KROTON TRADING SRL CUI: 15580461 | furnizare | 39831240-0 | 29.01.2026 | 6,447 |
| Contract object: produse de curatenie comanda 382 | ||||||
| DA39395257 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | KROTON TRADING SRL CUI: 15580461 | furnizare | 30192700-8 | 27.11.2025 | 1,896 |
| Contract object: rechizite comanda | ||||||
| DA39350225 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | KROTON TRADING SRL CUI: 15580461 | furnizare | 30192700-8 | 24.11.2025 | 5,581 |
| Contract object: pachet rechizite conform oferta noiembrie 2025 | ||||||
| DA39007358 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | KROTON TRADING SRL CUI: 15580461 | furnizare | 39831240-0 | 03.10.2025 | 6,258 |
| Contract object: produse de curatenie conform oferta | ||||||
| DA38998615 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | KROTON TRADING SRL CUI: 15580461 | furnizare | 30199500-5 | 02.10.2025 | 2,420 |
| Contract object: mapa plastic a4 cu buton, cotor 60 mm, transparent | ||||||
| DA38991976 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | KROTON TRADING SRL CUI: 15580461 | servicii | 90919000-2 | 02.10.2025 | 27,486 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA38092792 | COMUNA VAMA BUZAULUI CUI: 4728300 | KROTON TRADING SRL CUI: 15580461 | furnizare | 35261000-1 | 13.05.2025 | 869 |
| Contract object: panou de informare 2x1,5m afm | ||||||
| DA37693083 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | KROTON TRADING SRL CUI: 15580461 | furnizare | 39831240-0 | 18.03.2025 | 4,603 |
| Contract object: produse curatenie comanda 984 | ||||||
| DA37560886 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | KROTON TRADING SRL CUI: 15580461 | servicii | 90919000-2 | 27.02.2025 | 36,648 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA37395461 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | KROTON TRADING SRL CUI: 15580461 | servicii | 90919000-2 | 31.01.2025 | 9,162 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA37189691 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | KROTON TRADING SRL CUI: 15580461 | furnizare | 30197000-6 | 16.12.2024 | 2,233 |
| Contract object: pachet produsw comanda 5406 | ||||||
| DA36752127 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | KROTON TRADING SRL CUI: 15580461 | furnizare | 39831240-0 | 21.10.2024 | 9,061 |
| Contract object: produse de curatenie comanda 4376 | ||||||
| DA36565076 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | KROTON TRADING SRL CUI: 15580461 | furnizare | 30192700-8 | 24.09.2024 | 2,817 |
| Contract object: diverse articole comanda 3901,3902 | ||||||
| DA36018598 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | KROTON TRADING SRL CUI: 15580461 | furnizare | 30199000-0 | 26.06.2024 | 2,701 |
| Contract object: pachet produse birotica comanda 2598 | ||||||
| DA35824343 | COMUNA VAMA BUZAULUI CUI: 4728300 | KROTON TRADING SRL CUI: 15580461 | furnizare | 35261000-1 | 28.05.2024 | 150 |
| Contract object: panou de informare a2 | ||||||
| DA35824307 | COMUNA VAMA BUZAULUI CUI: 4728300 | KROTON TRADING SRL CUI: 15580461 | furnizare | 35261000-1 | 28.05.2024 | 1,924 |
| Contract object: panou de informare 2x1,2m si panou a2 proiect anghel saligny | ||||||
| DA35776018 | COMUNA VAMA BUZAULUI CUI: 4728300 | KROTON TRADING SRL CUI: 15580461 | furnizare | 35261000-1 | 23.05.2024 | 89 |
| Contract object: panou de informare a2 si autocolante pnrr 1 | ||||||
| DA35776072 | COMUNA VAMA BUZAULUI CUI: 4728300 | KROTON TRADING SRL CUI: 15580461 | furnizare | 35261000-1 | 23.05.2024 | 89 |
| Contract object: panou de informare a2 si autocolante pnrr 2 | ||||||
| DA35712200 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | KROTON TRADING SRL CUI: 15580461 | furnizare | 30199000-0 | 15.05.2024 | 1,015 |
| Contract object: pachet birotica luna mai | ||||||
| DA35655333 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | KROTON TRADING SRL CUI: 15580461 | furnizare | 30192700-8 | 09.05.2024 | 1,848 |
| Contract object: pachet comanda | ||||||
| DA35602624 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | KROTON TRADING SRL CUI: 15580461 | furnizare | 30192700-8 | 25.04.2024 | 3,769 |
| Contract object: comanda 1671 | ||||||
- 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