| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39322070 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 39292400-9 | 25.11.2025 | 269,960 |
| Contract object: achizitionare consumabile alegeri pg- 2025 | ||||||
| DA38900977 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | CRISEDY PRODCOM SRL CUI: 15774786 | servicii | 60000000-8 | 18.09.2025 | 267,875 |
| Contract object: servicii de relocare mobilier | ||||||
| DA36561230 | OPERA NATIONALA BUCURESTI CUI: 4221314 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 39531000-3 | 23.09.2024 | 495 |
| Contract object: covor decorativ, unicolor, latime2 m, lungime 15m - premiera manion lescaut | ||||||
| DA35258631 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 39513100-2 | 15.03.2024 | 45,359 |
| Contract object: fete de masa | ||||||
| DA34701134 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 39514100-9 | 18.12.2023 | 7,200 |
| Contract object: prosoape baie | ||||||
| DA34701319 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 39512000-4 | 18.12.2023 | 95,760 |
| Contract object: lenjerie pat | ||||||
| DA34701461 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 39516120-9 | 18.12.2023 | 27,140 |
| Contract object: perna 50*70 | ||||||
| DA34421262 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 39515100-6 | 02.11.2023 | 11,797 |
| Contract object: perdele si draperii | ||||||
| DA34421343 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 39513100-2 | 02.11.2023 | 27,050 |
| Contract object: fete de masa | ||||||
| DA33669738 | UM 01838 BOBOC CUI: 4299631 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 39515100-6 | 19.07.2023 | 6,582 |
| Contract object: materiale confectionare perdele si draperii - 65 | ||||||
| DA33424150 | UM 01838 BOBOC CUI: 4299631 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 39515200-7 | 12.06.2023 | 44,956 |
| Contract object: materiale pentru confectionare perdele si draperii - 60 | ||||||
| DA33261888 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 39515400-9 | 16.05.2023 | 23,773 |
| Contract object: achizitie de rolete | ||||||
| DA33210948 | MINISTERUL JUSTITIEI CUI: 4265841 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 34946110-4 | 09.05.2023 | 5,960 |
| Contract object: draperii - 2 buc, perdele - 2 buc si sina din aluminiiu cu 2 canale | ||||||
| DA33131749 | UNITATEA MILITARA 0461 CUI: 4204224 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 44115811-7 | 02.05.2023 | 36,720 |
| Contract object: furnizare galerii metalice | ||||||
| DA32600670 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 39515400-9 | 17.02.2023 | 33,908 |
| Contract object: rulouri textile | ||||||
| DA32295278 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 39515200-7 | 27.12.2022 | 1,000 |
| Contract object: achizitie draperie | ||||||
| DA32234116 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 39515100-6 | 20.12.2022 | 91,590 |
| Contract object: achizitie perdele, draperii si accesorii montaj | ||||||
| DA31848602 | UNITATEA MILITARA 0461 CUI: 4204224 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 39515200-7 | 15.11.2022 | 5,566 |
| Contract object: furnizare draperie catifea | ||||||
| DA31275095 | UNITATEA MILITARA 0461 CUI: 4204224 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 44115811-7 | 02.09.2022 | 6,875 |
| Contract object: furnizare materiale prindere perdele si draperii | ||||||
| DA30995136 | UNITATEA MILITARA 0461 CUI: 4204224 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 44115811-7 | 13.07.2022 | 12,240 |
| Contract object: furnizare sina aluminiu cu doua canale | ||||||
| DA30960252 | UNITATEA MILITARA 0461 CUI: 4204224 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 39531000-3 | 08.07.2022 | 5,880 |
| Contract object: furnizare covor ceremonie | ||||||
| DA30478394 | UNITATEA MILITARA 0461 CUI: 4204224 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 39561120-9 | 29.04.2022 | 62,250 |
| Contract object: furnizare tesatura perdea si rejansa | ||||||
| DA30277150 | UNITATEA MILITARA 0461 CUI: 4204224 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 30195800-0 | 04.04.2022 | 408 |
| Contract object: furnizare carlig prindere draperie | ||||||
| DA30173453 | UNITATEA MILITARA 0461 CUI: 4204224 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 39561120-9 | 18.03.2022 | 46,582 |
| Contract object: furnizare draperii, tesaturi pentru perdele si rejanse | ||||||
| DA29512113 | UNITATEA MILITARA 0461 CUI: 4204224 | CRISEDY PRODCOM SRL CUI: 15774786 | furnizare | 39515200-7 | 13.12.2021 | 13,382 |
| Contract object: furnizare draperii si perdele | ||||||
- 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