| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41155886 | SPITALUL RMSARAT CUI: 4697653 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 10.09.2026 | 4,207 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41154203 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | CRIASO SRL CUI: 25794225 | servicii | 45331100-7 | 10.09.2026 | 24,356 |
| Contract object: centrala termica condensare 120 kw si materiale instalatii | ||||||
| DA40973330 | SPITALUL RMSARAT CUI: 4697653 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 11.08.2026 | 294 |
| Contract object: materiale reparatii instalatii termice | ||||||
| DA40925752 | SPITALUL RMSARAT CUI: 4697653 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 03.08.2026 | 636 |
| Contract object: materiale instalatii sanutare | ||||||
| DA40835753 | SPITALUL RMSARAT CUI: 4697653 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 16.07.2026 | 3,016 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA40815215 | SPITALUL RMSARAT CUI: 4697653 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 14.07.2026 | 176 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40746710 | SPITALUL RMSARAT CUI: 4697653 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 02.07.2026 | 1,736 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40739581 | COMUNA DUMITRESTI CUI: 4297690 | CRIASO SRL CUI: 25794225 | servicii | 39717200-3 | 02.07.2026 | 550 |
| Contract object: lucrari montaj,intretinere ,verificare aparate aer conditionat | ||||||
| DA40625154 | SPITALUL RMSARAT CUI: 4697653 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 15.06.2026 | 364 |
| Contract object: materiale pentru instalatii termice si sanitare | ||||||
| DA40480117 | SPITALUL RMSARAT CUI: 4697653 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 26.05.2026 | 1,952 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40411270 | SPITALUL RMSARAT CUI: 4697653 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 19.05.2026 | 378 |
| Contract object: materiale instalatii termice si sanitare | ||||||
| DA40214125 | SPITALUL RMSARAT CUI: 4697653 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 21.04.2026 | 1,397 |
| Contract object: radiatoare | ||||||
| DA40111385 | SPITALUL RMSARAT CUI: 4697653 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 31.03.2026 | 752 |
| Contract object: materiale pentru instalatii termice si sanitare | ||||||
| DA40089526 | LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 27.03.2026 | 684 |
| Contract object: materiale instalatii termice | ||||||
| DA39983784 | SPITALUL RMSARAT CUI: 4697653 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 11.03.2026 | 1,244 |
| Contract object: produse instalatii termice si sanitare | ||||||
| DA39963293 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | CRIASO SRL CUI: 25794225 | servicii | 45331100-7 | 09.03.2026 | 22,000 |
| Contract object: centrala termica condensare 120 kw | ||||||
| DA39803736 | SPITALUL RMSARAT CUI: 4697653 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 10.02.2026 | 682 |
| Contract object: boiler 80 litri | ||||||
| DA39771778 | SPITALUL RMSARAT CUI: 4697653 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 04.02.2026 | 3,636 |
| Contract object: materiale pentru instalatii termice si sanitare | ||||||
| DA39708389 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | CRIASO SRL CUI: 25794225 | furnizare | 44115200-1 | 26.01.2026 | 2,632 |
| Contract object: materiale de intretinere centrale termice | ||||||
| DA39692938 | SPITALUL RMSARAT CUI: 4697653 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 22.01.2026 | 1,101 |
| Contract object: materiale instalatii termice si sanitare | ||||||
| DA39685925 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | CRIASO SRL CUI: 25794225 | furnizare | 44115200-1 | 21.01.2026 | 410 |
| Contract object: materiale de intretinere centrala | ||||||
| DA39429525 | SPITALUL RMSARAT CUI: 4697653 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 03.12.2025 | 776 |
| Contract object: produse instalatii termice | ||||||
| DA39386964 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | CRIASO SRL CUI: 25794225 | servicii | 71631000-0 | 26.11.2025 | 3,000 |
| Contract object: verificare tehnica echipamente termice | ||||||
| DA39354570 | SPITALUL RMSARAT CUI: 4697653 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 24.11.2025 | 964 |
| Contract object: materiale pentru instalatii | ||||||
| DA39354562 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | CRIASO SRL CUI: 25794225 | servicii | 50720000-8 | 24.11.2025 | 6,195 |
| Contract object: reparatie centrala termica | ||||||
- 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