| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215495 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 44110000-4 | 18.09.2026 | 5,978 |
| Contract object: pachet materiale intretinere | ||||||
| DA40616434 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 44110000-4 | 12.06.2026 | 7,885 |
| Contract object: pachet materiale intretinere | ||||||
| DA40462885 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 30125100-2 | 25.05.2026 | 430 |
| Contract object: cablu date si cartus compatibil canon | ||||||
| DA39483336 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | servicii | 45311000-0 | 09.12.2025 | 15,000 |
| Contract object: prestari servicii de sonorizare corp a | ||||||
| DA39415874 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 44100000-1 | 02.12.2025 | 5,849 |
| Contract object: pachet materiale intretinere | ||||||
| DA39382863 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | servicii | 50850000-8 | 26.11.2025 | 12,372 |
| Contract object: prestari servicii de reconditionare mobilier sali de clase | ||||||
| DA39292307 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 44100000-1 | 14.11.2025 | 9,915 |
| Contract object: pachet materiale intretinere | ||||||
| DA39220909 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 44100000-1 | 05.11.2025 | 6,257 |
| Contract object: pachet materiale intretinere | ||||||
| DA38764855 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | lucrari | 45453000-7 | 28.08.2025 | 42,854 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38714993 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 44100000-1 | 20.08.2025 | 8,161 |
| Contract object: pachet materiale intretinere | ||||||
| DA38430160 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | lucrari | 45453000-7 | 27.06.2025 | 33,518 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38233999 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | lucrari | 45453000-7 | 03.06.2025 | 294,032 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38140277 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 44100000-1 | 19.05.2025 | 12,493 |
| Contract object: pachet materiale intretinere | ||||||
| DA37787097 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 44100000-1 | 01.04.2025 | 3,331 |
| Contract object: pachet materiale intretinere | ||||||
| DA37757360 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 18424000-7 | 28.03.2025 | 92 |
| Contract object: manusi protectie cuptor | ||||||
| DA37464800 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 39711210-4 | 14.02.2025 | 396 |
| Contract object: robot bucatarie | ||||||
| DA37253562 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 44110000-4 | 27.12.2024 | 434 |
| Contract object: pachet materiale intretinere | ||||||
| DA37236561 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 39221200-9 | 19.12.2024 | 1,193 |
| Contract object: castron inox | ||||||
| DA37220961 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 44100000-1 | 18.12.2024 | 1,039 |
| Contract object: pachet materiale intretinere | ||||||
| DA37146279 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | servicii | 45453000-7 | 11.12.2024 | 5,882 |
| Contract object: prestari servicii inlocuire blaturi pal | ||||||
| DA37142148 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 39241100-4 | 10.12.2024 | 370 |
| Contract object: set 5 cutite | ||||||
| DA37009700 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 42122000-0 | 25.11.2024 | 168 |
| Contract object: pompa apa electrica | ||||||
| DA37009728 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 39221220-5 | 25.11.2024 | 3,250 |
| Contract object: farfurie inox buc 100.000 7.5630 756.30 143.70 2 castron inox buc 100.000 7.1429 714.29 135.71 3 fe | ||||||
| DA36970775 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 44111000-1 | 19.11.2024 | 12,600 |
| Contract object: pachet materiale intretinere | ||||||
| DA36791090 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | lucrari | 45453000-7 | 30.10.2024 | 5,180 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
- 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