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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41082482 COMUNA SASCIORI CUI: 4562109 CRYSTAL GROUP SRL CUI: 21736540 lucrari 45259100-8 01.09.2026 16,112
reparatii statie de epurare sasciori
DA40856460 COMUNA SUGAG CUI: 4562427 CRYSTAL GROUP SRL CUI: 21736540 furnizare 45343000-3 21.07.2026 72,504
furnizare, montaj si punere in functiune sistem de desfumare scoala gimnaziala sugag
DA40477851 COMUNA SUGAG CUI: 4562427 CRYSTAL GROUP SRL CUI: 21736540 lucrari 42961100-1 26.05.2026 36,001
control acces + sistem de efractie
DA40477946 COMUNA SUGAG CUI: 4562427 CRYSTAL GROUP SRL CUI: 21736540 lucrari 45316100-6 26.05.2026 75,130
realizarea iluminatului architectural pe fatada cladirii scoala gimnaziala sugag
DA38774546 COMUNA ORASTIOARA DE SUS CUI: 4468366 CRYSTAL GROUP SRL CUI: 21736540 servicii 45259100-8 01.09.2025 10,020
reparatie pompe statie pompare ape uzate
DA38774355 COMUNA SUGAG CUI: 4562427 CRYSTAL GROUP SRL CUI: 21736540 furnizare 45317300-5 01.09.2025 5,235
statie de incarcare electrica
DA38629855 COMUNA SUGAG CUI: 4562427 CRYSTAL GROUP SRL CUI: 21736540 lucrari 32412110-8 01.08.2025 144,730
retea internet corp a si b scoala gimnaziala sugag
DA38420432 COMUNA SUGAG CUI: 4562427 CRYSTAL GROUP SRL CUI: 21736540 lucrari 32323500-8 26.06.2025 68,834
sistem supraveghere camere video scoala gimnaziala sugag
DA37700458 COMUNA ORASTIOARA DE SUS CUI: 4468366 CRYSTAL GROUP SRL CUI: 21736540 lucrari 45259100-8 20.03.2025 3,782
reparatii statie pompare ape uzate
DA37129721 SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 CRYSTAL GROUP SRL CUI: 21736540 furnizare 55900000-9 09.12.2024 442
plht-c125/3
DA37119517 COMUNA ORASTIOARA DE SUS CUI: 4468366 CRYSTAL GROUP SRL CUI: 21736540 servicii 45259100-8 09.12.2024 20,499
realizare sistem de masurare pentru masurare debit intrare statie epurare bucium
DA36483264 COMUNA ORASTIOARA DE SUS CUI: 4468366 CRYSTAL GROUP SRL CUI: 21736540 servicii 45259100-8 11.09.2024 3,600
servicii de reparatii statie de pompare ape uzate
DA36106925 COMUNA ORASTIOARA DE SUS CUI: 4468366 CRYSTAL GROUP SRL CUI: 21736540 servicii 45259100-8 11.07.2024 7,815
reparare si montaj pompe statii de epurare
DA35985503 COMUNA ORASTIOARA DE SUS CUI: 4468366 CRYSTAL GROUP SRL CUI: 21736540 servicii 45259100-8 19.06.2024 5,730
realizare service statie de epurare si statii de pompare
DA35122419 COMUNA SASCIORI CUI: 4562109 CRYSTAL GROUP SRL CUI: 21736540 servicii 45259100-8 28.02.2024 747
incarcare software automat programabil si punere in functiune - statia de epurare sasciori
DA35113885 COMPANIA DE APA ARIES SA CUI: 20330054 CRYSTAL GROUP SRL CUI: 21736540 furnizare 31440000-2 26.02.2024 3,173
saft lm17500 flc
DA34183437 COMUNA ORASTIOARA DE SUS CUI: 4468366 CRYSTAL GROUP SRL CUI: 21736540 servicii 38421110-6 09.10.2023 3,829
montaj chit monitorizare debitmetru
DA34137899 COMUNA ORASTIOARA DE SUS CUI: 4468366 CRYSTAL GROUP SRL CUI: 21736540 servicii 38421110-6 02.10.2023 1,440
realizare diagnosticare functionalitate debitmetru
DA33919564 COMUNA HOREA CUI: 4562249 CRYSTAL GROUP SRL CUI: 21736540 servicii 45232431-2 01.09.2023 32,561
lucrari de refacere statie pompare
DA33556039 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 CRYSTAL GROUP SRL CUI: 21736540 lucrari 45259100-8 29.06.2023 36,000
lucrari de reparare si intretinere instalatie modul m4
DA33458025 COMUNA SASCIORI CUI: 4562109 CRYSTAL GROUP SRL CUI: 21736540 servicii 65120000-0 14.06.2023 91,038
achizit transportor evacuare namol,sistem de golire,reparatii si mentananta st.epurare com.sasciori
DA33182096 COMUNA ORASTIOARA DE SUS CUI: 4468366 CRYSTAL GROUP SRL CUI: 21736540 lucrari 45259100-8 08.05.2023 18,487
marire performante de functionalitate a statiei de epurare ape uzate din localitatea bucium
DA32351145 COMUNA ORASTIOARA DE SUS CUI: 4468366 CRYSTAL GROUP SRL CUI: 21736540 servicii 45259100-8 13.01.2023 29,615
realizare software si implementare
DA31420574 ORAS ZLATNA CUI: 4331031 CRYSTAL GROUP SRL CUI: 21736540 servicii 45259100-8 20.09.2022 6,720
prestari servicii reparare si intretirenere statii de epurare
DA31220273 ORAS ZLATNA CUI: 4331031 CRYSTAL GROUP SRL CUI: 21736540 servicii 45259100-8 22.08.2022 16,800
prestari servicii reparare si intretirenere statii de epurare

25 results on this page

Rows per page: 25 50 100
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

Open data and API