| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41127775 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | CRYSTAL-LIN SRL CUI: 21998494 | furnizare | 37520000-9 | 09.09.2026 | 2,900 |
| Contract object: pachet jucarii | ||||||
| DA40712102 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | CRYSTAL-LIN SRL CUI: 21998494 | furnizare | 22113000-5 | 26.06.2026 | 9,000 |
| Contract object: pachet carti pnras | ||||||
| DA38983812 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | CRYSTAL-LIN SRL CUI: 21998494 | furnizare | 44423000-1 | 01.10.2025 | 15,120 |
| Contract object: pachet triouri si ecusoane personalizate | ||||||
| DA29044401 | COMUNA NUSFALAU CUI: 4291921 | CRYSTAL-LIN SRL CUI: 21998494 | furnizare | 39221000-7 | 19.10.2021 | 515 |
| Contract object: electrocasnice | ||||||
| DA29045189 | COMUNA NUSFALAU CUI: 4291921 | CRYSTAL-LIN SRL CUI: 21998494 | furnizare | 39512000-4 | 19.10.2021 | 500 |
| Contract object: lenjerii de pat | ||||||
| DA29044487 | COMUNA NUSFALAU CUI: 4291921 | CRYSTAL-LIN SRL CUI: 21998494 | furnizare | 39220000-0 | 19.10.2021 | 889 |
| Contract object: articole de bucatarie | ||||||
| DA27187763 | COMUNA NUSFALAU CUI: 4291921 | CRYSTAL-LIN SRL CUI: 21998494 | furnizare | 30141200-1 | 29.12.2020 | 5,700 |
| Contract object: achizitie calculatoare | ||||||
| DA24789452 | COMUNA NUSFALAU CUI: 4291921 | CRYSTAL-LIN SRL CUI: 21998494 | furnizare | 39510000-0 | 23.12.2019 | 1,134 |
| Contract object: diverse articole textile | ||||||
| DA24786017 | COMUNA NUSFALAU CUI: 4291921 | CRYSTAL-LIN SRL CUI: 21998494 | furnizare | 15842300-5 | 20.12.2019 | 16,500 |
| Contract object: achizitie pachete cu dulciuri pentru elevi | ||||||
| DA23040467 | COMUNA NUSFALAU CUI: 4291921 | CRYSTAL-LIN SRL CUI: 21998494 | furnizare | 30213100-6 | 15.05.2019 | 20,680 |
| Contract object: achizitie echipament it pentru sala de consiliu | ||||||
| DA22078344 | COMUNA NUSFALAU CUI: 4291921 | CRYSTAL-LIN SRL CUI: 21998494 | furnizare | 30141200-1 | 14.12.2018 | 2,790 |
| Contract object: achizitie sistem de calcul si sistem de operare pentru compartimentul de asistenta sociala | ||||||
| DA22051512 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | CRYSTAL-LIN SRL CUI: 21998494 | furnizare | 37524100-8 | 13.12.2018 | 9,000 |
| Contract object: jocuri educative | ||||||
| DA22051547 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | CRYSTAL-LIN SRL CUI: 21998494 | furnizare | 32342412-3 | 13.12.2018 | 1,085 |
| Contract object: boxe | ||||||
| DA22051581 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | CRYSTAL-LIN SRL CUI: 21998494 | furnizare | 37400000-2 | 13.12.2018 | 6,750 |
| Contract object: articole si echipament de sport | ||||||
| DA22051698 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | CRYSTAL-LIN SRL CUI: 21998494 | furnizare | 39531000-3 | 13.12.2018 | 2,520 |
| Contract object: covoare | ||||||
| DA21970108 | COMUNA NUSFALAU CUI: 4291921 | CRYSTAL-LIN SRL CUI: 21998494 | furnizare | 30213300-8 | 06.12.2018 | 11,480 |
| Contract object: achizitie sisteme de calcul si sisteme de operare | ||||||
| DA21752676 | COMUNA NUSFALAU CUI: 4291921 | CRYSTAL-LIN SRL CUI: 21998494 | furnizare | 48822000-6 | 15.11.2018 | 14,379 |
| Contract object: achizitie server si alte echipamente pentru modernizarea sistemului informatic din cadrul primariei | ||||||
| DA21324181 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | CRYSTAL-LIN SRL CUI: 21998494 | servicii | 37524100-8 | 28.09.2018 | 493 |
| Contract object: jocuri educative | ||||||
- 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