| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40554275 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 72267000-4 | 04.06.2026 | 425 |
| Contract object: actualizarea, instalarea si intretinerea software-ului calculatoarelor personale | ||||||
| DA40554233 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 50300000-8 | 04.06.2026 | 525 |
| Contract object: reparare, upgrade si intretinere a pc si a perifericelor | ||||||
| DA39586599 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 72267000-4 | 19.12.2025 | 1,700 |
| Contract object: actualizarea, instalarea si intretinerea software-ului calculatoarelor personale. | ||||||
| DA39294686 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 72267000-4 | 19.11.2025 | 2,125 |
| Contract object: servicii de intretinere si reparatii de software | ||||||
| DA39294736 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 50300000-8 | 19.11.2025 | 410 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere personale, pentru echipam | ||||||
| DA39226243 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 50312300-8 | 07.11.2025 | 985 |
| Contract object: repararea,extinderea si intretinerea echipamentului de retea de calculatoare | ||||||
| DA39226194 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 72267000-4 | 07.11.2025 | 850 |
| Contract object: actualizarea, instalarea si intretinerea software-ului calculatoarelor personale. | ||||||
| DA37677906 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 50300000-8 | 18.03.2025 | 350 |
| Contract object: reparare si intretinere a pc si a perifericelor | ||||||
| DA37484812 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 50300000-8 | 17.02.2025 | 350 |
| Contract object: reparare si intretinere a pc si a perifericelor | ||||||
| DA37484838 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 50312300-8 | 17.02.2025 | 525 |
| Contract object: intretinere retea de calculatoare si periferice | ||||||
| DA37484860 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 50300000-8 | 17.02.2025 | 290 |
| Contract object: reparatie si intretinere laptop | ||||||
| DA37025510 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 72267000-4 | 26.11.2024 | 365 |
| Contract object: actualizarea, instalarea si intretinerea software-ului calculatoarelor personale. | ||||||
| DA37025465 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 50300000-8 | 26.11.2024 | 350 |
| Contract object: reparare si intretinere a pc si a perifericelor | ||||||
| DA36593860 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 50300000-8 | 27.09.2024 | 1,165 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere personale, | ||||||
| DA35608217 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 50300000-8 | 26.04.2024 | 700 |
| Contract object: servicii de reparare p.c. | ||||||
| DA35374456 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | CRISTAL ELECTRONIC SRL CUI: 19109565 | furnizare | 72267000-4 | 29.03.2024 | 365 |
| Contract object: actualizarea, instalarea si intretinerea software-ului calculatoarelor personale. | ||||||
| DA34561174 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | CRISTAL ELECTRONIC SRL CUI: 19109565 | furnizare | 50312300-8 | 24.11.2023 | 525 |
| Contract object: intretinere retea de calculatoare si periferice | ||||||
| DA34561139 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | CRISTAL ELECTRONIC SRL CUI: 19109565 | furnizare | 72267000-4 | 24.11.2023 | 365 |
| Contract object: actualizarea, instalarea si intretinerea software-ului calculatoarelor personale. | ||||||
| DA34197086 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 50312300-8 | 09.10.2023 | 525 |
| Contract object: intretinere retea de calculatoare si periferice | ||||||
| DA34109146 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 72267000-4 | 27.09.2023 | 365 |
| Contract object: actualizarea, instalarea si intretinerea software-ului calculatoarelor personale. | ||||||
| DA33930295 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 72267000-4 | 04.09.2023 | 365 |
| Contract object: actualizarea, instalarea si intretinerea software-ului calculatoarelor personale. | ||||||
| DA33930314 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 50300000-8 | 04.09.2023 | 700 |
| Contract object: reparare si intretinere a pc si a perifericelor | ||||||
| DA33881512 | PENITENCIARUL GALATI CUI: 3127263 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 50334100-6 | 28.08.2023 | 1,500 |
| Contract object: reparare interfon | ||||||
| DA33651581 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | CRISTAL ELECTRONIC SRL CUI: 19109565 | servicii | 72267000-4 | 14.07.2023 | 365 |
| Contract object: actualizarea, instalarea si intretinerea software-ului calculatoarelor personale. | ||||||
| DA33480849 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | CRISTAL ELECTRONIC SRL CUI: 19109565 | furnizare | 72267000-4 | 19.06.2023 | 730 |
| Contract object: actualizarea, instalarea si intretinerea software-ului calculatoarelor personale. | ||||||
- 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