| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37119656 | LICEUL PETRU RARES CUI: 4443400 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 39160000-1 | 06.12.2024 | 3,700 |
| Contract object: liceul petru rares feldioara | ||||||
| DA37110077 | LICEUL PETRU RARES CUI: 4443400 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 39160000-1 | 06.12.2024 | 10,425 |
| Contract object: liceul petru rares feldioara | ||||||
| DA32302820 | COMUNA MAIERUS CUI: 4777221 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 39000000-2 | 27.12.2022 | 12,605 |
| Contract object: mobilier primaria maierus | ||||||
| DA31315131 | GRADINITA CU PROGRAM PRELUNGIT NR28 CUI: 29368532 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 39000000-2 | 06.09.2022 | 3,500 |
| Contract object: achizitie directa | ||||||
| DA31298681 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 39143112-4 | 02.09.2022 | 27,056 |
| Contract object: saltea primus | ||||||
| DA30827493 | COMUNA VISTEA CUI: 4443418 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 39000000-2 | 16.06.2022 | 17,099 |
| Contract object: mobilier comuna vistea | ||||||
| DA28750078 | GRADINITA CU PROGRAM PRELUNGIT NR28 CUI: 29368532 | CONALCRI PROD SRL CUI: 15695330 | lucrari | 45453000-7 | 14.09.2021 | 6,000 |
| Contract object: achizitie directa | ||||||
| DA28130023 | COMUNA BELIN CUI: 4404567 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 30191000-4 | 07.06.2021 | 4,500 |
| Contract object: mobilier birou | ||||||
| DA27330076 | COMUNA BOROSNEU MARE CUI: 4201970 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 39000000-2 | 03.02.2021 | 143 |
| Contract object: achizitie mobilier | ||||||
| DA27156474 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 39153000-9 | 22.12.2020 | 9,800 |
| Contract object: mobilier scolar | ||||||
| DA27080159 | COMUNA JIBERT CUI: 4801397 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 39155000-3 | 15.12.2020 | 7,500 |
| Contract object: pachet mobilier biblioteca | ||||||
| DA27080223 | COMUNA JIBERT CUI: 4801397 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 39155000-3 | 15.12.2020 | 6,800 |
| Contract object: pachet mobilier biblioteca | ||||||
| DA27019056 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 39100000-3 | 09.12.2020 | 23,485 |
| Contract object: mobilier ipj covasna | ||||||
| DA25915321 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 33000000-0 | 06.07.2020 | 900 |
| Contract object: 33000000-0 echipamente medicale, produse farmaceutice si produse de ingrijire personala (rev.2) | ||||||
| DA25667281 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 33000000-0 | 21.05.2020 | 294 |
| Contract object: 33000000-0 echipamente medicale, produse farmaceutice si produse de ingrijire personala (rev.2 | ||||||
| DA24815408 | COMUNA VISTEA CUI: 4443418 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 39130000-2 | 08.01.2020 | 6,500 |
| Contract object: achizitie de mobilier birou | ||||||
| DA24636043 | COMUNA MALNAS CUI: 4201759 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 39000000-2 | 09.12.2019 | 1,479 |
| Contract object: mobila | ||||||
| DA24614853 | COMUNA MAIERUS CUI: 4777221 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 42131160-5 | 06.12.2019 | 60,000 |
| Contract object: hidranti | ||||||
| DA24310992 | COMUNA MAIERUS CUI: 4777221 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 39100000-3 | 07.11.2019 | 6,723 |
| Contract object: mobilier birou | ||||||
| DA24150414 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 39130000-2 | 18.10.2019 | 15,126 |
| Contract object: mobilier birou | ||||||
| DA23995771 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 39160000-1 | 02.10.2019 | 1,008 |
| Contract object: blat banca scolar | ||||||
| DA23699479 | COMUNA MAIERUS CUI: 4777221 | CONALCRI PROD SRL CUI: 15695330 | lucrari | 41000000-9 | 27.08.2019 | 78,000 |
| Contract object: reparatii capitale sistem alimentare cu apa in sat maierus | ||||||
| DA23592456 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 39200000-4 | 01.08.2019 | 521 |
| Contract object: birou matei | ||||||
| DA23511646 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 39160000-1 | 16.07.2019 | 14,620 |
| Contract object: mobilier | ||||||
| DA22650268 | COMUNA VISTEA CUI: 4443418 | CONALCRI PROD SRL CUI: 15695330 | furnizare | 39000000-2 | 21.03.2019 | 6,660 |
| Contract object: achizitie de vestiar sport | ||||||
- 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