| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268926 | ORAS LIVADA CUI: 3896852 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 34928472-7 | 25.09.2026 | 19,325 |
| Contract object: pachet stalp delimitator metalic sibanda reflectorizanta | ||||||
| DA41266791 | MUNICIPIUL ORASTIE CUI: 4634515 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 34928510-6 | 25.09.2026 | 17,040 |
| Contract object: achizitie stalpi de iluminat podul cetatii | ||||||
| DA41266829 | MUNICIPIUL ORASTIE CUI: 4634515 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 31532700-1 | 25.09.2026 | 6,564 |
| Contract object: achizitie corpuri de iluminat podul cetatii | ||||||
| DA41257506 | SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 44411100-5 | 24.09.2026 | 3,072 |
| Contract object: cismea apa stradala fonta forban 1 | ||||||
| DA41224400 | ORASUL BORSEC CUI: 4245380 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 34928530-2 | 21.09.2026 | 1,750 |
| Contract object: corp iluminat exterior decorativ palasio 700 | ||||||
| DA41222091 | ORASUL BORSEC CUI: 4245380 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 31527200-8 | 21.09.2026 | 10,840 |
| Contract object: stalpi de iluminat | ||||||
| DA41220444 | COMUNA RACA CUI: 15626402 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 44411100-5 | 21.09.2026 | 5,750 |
| Contract object: cismea apa stradala fonta forban 1 | ||||||
| DA41193620 | COMUNA VICOVU DE JOS CUI: 4327090 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 34928520-9 | 16.09.2026 | 17,244 |
| Contract object: stalpi de iluminat + accesorii iluminat | ||||||
| DA41180618 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 39151100-6 | 15.09.2026 | 651 |
| Contract object: suport rastel metalic biciclete stradal rack-3 | ||||||
| DA41167090 | LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 39224340-3 | 11.09.2026 | 647 |
| Contract object: cos de gunoi stradal ut3.c - capac | ||||||
| DA41166518 | MUNICIPIUL CAMPINA CUI: 2843272 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 34928400-2 | 11.09.2026 | 19,040 |
| Contract object: achizitie cosuri de gunoi metalic _ adpp | ||||||
| DA41145581 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 39151100-6 | 09.09.2026 | 3,775 |
| Contract object: suport rastel biciclete stradal metalic bike-5 | ||||||
| DA41109691 | SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 39113600-3 | 03.09.2026 | 13,082 |
| Contract object: set mobilier picnic, gradina, masa si banci tusnad kids 2 | ||||||
| DA41097451 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 44411100-5 | 02.09.2026 | 23,500 |
| Contract object: cismea apa stradala fonta forban 1 | ||||||
| DA41066191 | COMUNA BALENI CUI: 3126748 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 44411100-5 | 27.08.2026 | 3,004 |
| Contract object: cismea parc | ||||||
| DA41031791 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 44411100-5 | 24.08.2026 | 3,085 |
| Contract object: cismea apa stradala, parc durban 2a | ||||||
| DA41026879 | MUNICIPIUL SIBIU CUI: 4270740 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 44411100-5 | 20.08.2026 | 17,003 |
| Contract object: achizitie cismele de apa stradale | ||||||
| DA41003649 | COMUNA BACIU CUI: 4378751 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 44411100-5 | 17.08.2026 | 12,814 |
| Contract object: furnizare 3 cismele de apa stradale la terenuri de sport in comuna baciu | ||||||
| DA40997635 | ORAS SOVATA CUI: 4436895 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 34928510-6 | 17.08.2026 | 19,329 |
| Contract object: stalp iluminat stradal | ||||||
| DA40998225 | MUNICIPIUL CAMPINA CUI: 2843272 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 44411100-5 | 17.08.2026 | 5,710 |
| Contract object: achizitie cismele apa _adpp | ||||||
| DA40991293 | COMUNA CELARU CUI: 5046629 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 44411100-5 | 13.08.2026 | 820 |
| Contract object: 44411100-5 robinete | ||||||
| DA40979163 | ORAS LIVADA CUI: 3896852 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 44424300-1 | 12.08.2026 | 3,800 |
| Contract object: banda reflectorizanta | ||||||
| DA40979033 | ORAS LIVADA CUI: 3896852 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 34928472-7 | 12.08.2026 | 28,275 |
| Contract object: stalp delimitator metalic | ||||||
| DA40923175 | COMUNA GANEASA CUI: 4364411 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 39224340-3 | 03.08.2026 | 6,360 |
| Contract object: cos gunoi metalic stradal urban 38 | ||||||
| DA40903600 | COMUNA GIROC CUI: 5390613 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 44423000-1 | 29.07.2026 | 3,540 |
| Contract object: stalp delimitator pentru monumentul eroilor chisoda,comuna giroc,jud. timis | ||||||
- 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