| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40997539 | MUNICIPIUL FOCSANI CUI: 4350645 | KRISTAL PRO BUILDING SRL CUI: 23793304 | lucrari | 45453000-7 | 19.08.2026 | 28,600 |
| Contract object: lucrari de reparatii si renovare cladire str. cuza voda nr. 60 | ||||||
| DA40877994 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | KRISTAL PRO BUILDING SRL CUI: 23793304 | lucrari | 45453000-7 | 23.07.2026 | 8,500 |
| Contract object: reparatii curente - lucrari de igienizare | ||||||
| DA36180987 | MUNICIPIUL FOCSANI CUI: 4350645 | KRISTAL PRO BUILDING SRL CUI: 23793304 | lucrari | 45453000-7 | 25.07.2024 | 86,899 |
| Contract object: lucrari curente si igienizare la cladirea din str. cuza voda nr 56 | ||||||
| DA36097067 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | KRISTAL PRO BUILDING SRL CUI: 23793304 | lucrari | 90900000-6 | 09.07.2024 | 18,000 |
| Contract object: zugraveli pe suprafete existente | ||||||
| DA33877325 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | KRISTAL PRO BUILDING SRL CUI: 23793304 | lucrari | 45212290-5 | 30.08.2023 | 119,980 |
| Contract object: lucrari de desfacere pardoseli din dusumea fara recuperare material/montare covor pvc -sala de sport | ||||||
| DA32945516 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | KRISTAL PRO BUILDING SRL CUI: 23793304 | lucrari | 45400000-1 | 06.04.2023 | 780,000 |
| Contract object: lucrari de desfacere/montare pardoseli, gresie si parchet fara recuperare de material- cladire liceu | ||||||
| DA30899265 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 | KRISTAL PRO BUILDING SRL CUI: 23793304 | servicii | 44313100-8 | 27.06.2022 | 2,400 |
| Contract object: servicii reparatie gard | ||||||
| DA30761114 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | KRISTAL PRO BUILDING SRL CUI: 23793304 | lucrari | 45453000-7 | 06.06.2022 | 444,074 |
| Contract object: reparatii sali de clasa/grup sanitar | ||||||
| DA29402617 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | KRISTAL PRO BUILDING SRL CUI: 23793304 | lucrari | 45422100-2 | 26.11.2021 | 37,500 |
| Contract object: foisor lemn 10,00x5,00m | ||||||
| DA29099094 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | KRISTAL PRO BUILDING SRL CUI: 23793304 | lucrari | 45443000-4 | 26.10.2021 | 82,304 |
| Contract object: reparatii gard | ||||||
| DA28659573 | ORAS ODOBESTI CUI: 4297827 | KRISTAL PRO BUILDING SRL CUI: 23793304 | lucrari | 45443000-4 | 01.09.2021 | 89,500 |
| Contract object: reparatii curente fatada | ||||||
- 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