| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40666566 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | servicii | 42512400-2 | 19.06.2026 | 500 |
| Contract object: servicii de intretinere sistem aer conditionat | ||||||
| DA40496641 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | furnizare | 34913000-0 | 28.05.2026 | 699 |
| Contract object: piese auto | ||||||
| DA40214696 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | furnizare | 34351100-3 | 21.04.2026 | 1,926 |
| Contract object: pachet anvelope si lichid parbriz | ||||||
| DA39063836 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | furnizare | 31421000-3 | 13.10.2025 | 1,405 |
| Contract object: acumulator energy plus 154 ah | ||||||
| DA38317425 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | servicii | 50112100-4 | 12.06.2025 | 1,492 |
| Contract object: servicii de reparatii auto dacia duster hd-21-dsh ds hunedoara 2025, 44hdc357_25 | ||||||
| DA37025463 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | servicii | 50112100-4 | 28.11.2024 | 1,316 |
| Contract object: servicii de revizie tehnica auto ford ranger hd34dsh os hunedoara ds hunedoara 2024 38hdc357_24 | ||||||
| DA35749849 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | servicii | 50112100-4 | 20.05.2024 | 790 |
| Contract object: servicii de reparatii auto dacia duster hd18dsh os hunedoara ds hunedoara 2024 38hdc357_24 | ||||||
| DA35753011 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | furnizare | 34351100-3 | 20.05.2024 | 1,815 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA35649776 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | servicii | 50112100-4 | 08.05.2024 | 657 |
| Contract object: servicii de revizie tehnica auto dacia duster hd18dsh ds hunedoara 2024 38hdc357_24 | ||||||
| DA35385014 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | servicii | 50112100-4 | 01.04.2024 | 974 |
| Contract object: servicii de revizie tehnica auto ford ecosport hd12wem os hunedoara ds hunedoara 2024 38hdc357_24 | ||||||
| DA35260142 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | servicii | 50110000-9 | 14.03.2024 | 726 |
| Contract object: servicii de reparatii auto vw amarok hd29dsh os hunedoara ds hunedoara 2024 38hdc357_24 | ||||||
| DA35148254 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | servicii | 50110000-9 | 29.02.2024 | 2,929 |
| Contract object: servicii de reparatii auto vw amarok hd29dsh os hunedoara ds hunedoara 2024 38hdc357_24 | ||||||
| DA35052769 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | servicii | 50112100-4 | 15.02.2024 | 2,234 |
| Contract object: servicii de revizie tehnica auto dacia duster hd08dec ds hunedoara 2024 38hdc357_24 | ||||||
| DA34683347 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | servicii | 50112100-4 | 13.12.2023 | 1,843 |
| Contract object: revizie tehnica auto dacia duster hd11dsh ds hunedoara 2023 401hdc357 | ||||||
| DA22425840 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | servicii | 34224200-5 | 18.02.2019 | 1,275 |
| Contract object: reparatie dacia logan mcv | ||||||
| DA22350207 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | servicii | 34224200-5 | 06.02.2019 | 384 |
| Contract object: revizie cu schimb de ulei dacia logan | ||||||
| DA22096504 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | furnizare | 34913000-0 | 18.12.2018 | 24 |
| Contract object: borne auto | ||||||
| DA21958710 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | servicii | 79823000-9 | 07.12.2018 | 56 |
| Contract object: servicii personalizare echipamente protectie | ||||||
| DA21955911 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | furnizare | 18143000-3 | 05.12.2018 | 5,059 |
| Contract object: pantaloni salopeta premium negru/rosu | ||||||
| DA21782418 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | furnizare | 34224200-5 | 20.11.2018 | 54 |
| Contract object: lichid spalator parbriz iarna/5l | ||||||
| DA21727790 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | furnizare | 50116500-6 | 14.11.2018 | 118 |
| Contract object: manopera montaj anvelope dacia duster | ||||||
| DA21595528 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | servicii | 34351100-3 | 30.10.2018 | 403 |
| Contract object: reparatie curenta la renault megane | ||||||
| DA21595277 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | furnizare | 31431000-6 | 30.10.2018 | 286 |
| Contract object: acumulator auto | ||||||
| DA21563287 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | furnizare | 34224200-5 | 25.10.2018 | 532 |
| Contract object: materiale auto | ||||||
| DA21536540 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KRISTAL DISTRIBUTION SRL CUI: 21802538 | servicii | 50112000-3 | 23.10.2018 | 401 |
| Contract object: reparatie curenta la renault megane | ||||||
- 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