| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41059615 | ORASUL SOMCUTA MARE CUI: 3694829 | CRISTA & CRIS SRL CUI: 20898721 | lucrari | 45210000-2 | 27.08.2026 | 57,727 |
| Contract object: lucrari pentru obtinerea autorizatiei isu -scenariu de foc -centru de zi somcuta mare | ||||||
| DA36341172 | COMUNA SATULUNG CUI: 3626905 | CRISTA & CRIS SRL CUI: 20898721 | lucrari | 45210000-2 | 23.08.2024 | 60,489 |
| Contract object: reabilitare sediu primarie comuna satulung jud. maramures | ||||||
| DA34408292 | COMUNA SATULUNG CUI: 3626905 | CRISTA & CRIS SRL CUI: 20898721 | lucrari | 45210000-2 | 31.10.2023 | 849,990 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie realizare extindere pent | ||||||
| DA34391368 | COMUNA SATULUNG CUI: 3626905 | CRISTA & CRIS SRL CUI: 20898721 | lucrari | 45210000-2 | 30.10.2023 | 59,584 |
| Contract object: amenajare grupuri sanitare si asigurarea acestora cu utilitati pentru gradinita mogosesti, comuna sa | ||||||
| DA34391473 | COMUNA SATULUNG CUI: 3626905 | CRISTA & CRIS SRL CUI: 20898721 | lucrari | 45210000-2 | 30.10.2023 | 59,265 |
| Contract object: amenajare grupuri sanitare si asigurarea acestora cu utilitati pentru gradinita fersig, comuna satul | ||||||
| DA33665806 | COMUNA CULCIU CUI: 3897041 | CRISTA & CRIS SRL CUI: 20898721 | lucrari | 45233226-9 | 17.07.2023 | 349,313 |
| Contract object: executia lucrarilor privind obiectivul amenajare curte scoala culciu mare jud. satu mare | ||||||
| DA29305746 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | CRISTA & CRIS SRL CUI: 20898721 | furnizare | 45331100-7 | 18.11.2021 | 25,840 |
| Contract object: lucrari de inlocuire cazane | ||||||
| DA26850960 | COMUNA SATULUNG CUI: 3626905 | CRISTA & CRIS SRL CUI: 20898721 | lucrari | 45000000-7 | 19.11.2020 | 37,815 |
| Contract object: executie platforma betonata | ||||||
| DA26424416 | COMUNA COAS CUI: 16384641 | CRISTA & CRIS SRL CUI: 20898721 | lucrari | 45232411-6 | 24.09.2020 | 72,225 |
| Contract object: executie tronson de canalizare conf ds6/05.08.2020 pt retea de can si statie de ep comunacoas | ||||||
- 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