| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230615 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | servicii | 50800000-3 | 22.09.2026 | 12,768 |
| Contract object: prestri servicii reparatii si ntretinere | ||||||
| DA41045631 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | servicii | 63110000-3 | 25.08.2026 | 4,503 |
| Contract object: manipulare si transport mobilier si bunuri din 3 sli de clas | ||||||
| DA40840333 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | lucrari | 45453000-7 | 16.07.2026 | 7,978 |
| Contract object: reparatii grup sanitar | ||||||
| DA40653914 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | servicii | 90900000-6 | 17.06.2026 | 14,810 |
| Contract object: prestri servicii igienizare spatiu verde, prestari servicii intretinere grupuri sanitare | ||||||
| DA40165556 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | servicii | 90900000-6 | 09.04.2026 | 17,529 |
| Contract object: prestari servicii de intretinere si igienizare | ||||||
| DA39339088 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | servicii | 50800000-3 | 20.11.2025 | 8,130 |
| Contract object: servicii de intretinere si inlocuire obiecte sanitare | ||||||
| DA39285949 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | servicii | 90900000-6 | 17.11.2025 | 5,193 |
| Contract object: prestari servicii igienizare pod | ||||||
| DA39219161 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | servicii | 90900000-6 | 05.11.2025 | 3,992 |
| Contract object: prestari servicii igienizare pod | ||||||
| DA38746539 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | lucrari | 45000000-7 | 26.08.2025 | 12,057 |
| Contract object: lucrari de demontare, montare si inlocuire usi | ||||||
| DA38689380 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | lucrari | 45000000-7 | 13.08.2025 | 164,042 |
| Contract object: reparatii interioare si exterioare liceul tehnologic independenta | ||||||
| DA38376533 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | lucrari | 45450000-6 | 19.06.2025 | 32,933 |
| Contract object: lucrari de montare prize aparente pentru table digitale | ||||||
| DA38249339 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | lucrari | 45450000-6 | 02.06.2025 | 104,408 |
| Contract object: lucrari de reparatii sali de clasa | ||||||
| DA38245669 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | lucrari | 45450000-6 | 02.06.2025 | 28,201 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA36808881 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | lucrari | 45262600-7 | 29.10.2024 | 15,208 |
| Contract object: lucrari de amenajare spatiu verde | ||||||
| DA36789272 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | lucrari | 45262600-7 | 24.10.2024 | 21,850 |
| Contract object: lucrari de amenajare spatiu verde | ||||||
| DA36515577 | COMUNA TUZLA CUI: 4707625 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | lucrari | 45262600-7 | 16.09.2024 | 88,498 |
| Contract object: lucrari de reparatii acoperis la gradinita piticot | ||||||
| DA36406723 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | lucrari | 45262600-7 | 30.08.2024 | 6,567 |
| Contract object: lucrari de reparatii grilaje la ferestre | ||||||
| DA36253267 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | servicii | 45262600-7 | 06.08.2024 | 5,128 |
| Contract object: lucrari de turnat sapa autonivelanta | ||||||
| DA36239252 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | servicii | 45262600-7 | 02.08.2024 | 2,149 |
| Contract object: lucrari de demontat si montat calorifere | ||||||
| DA36173364 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | lucrari | 45262600-7 | 22.07.2024 | 64,835 |
| Contract object: lucrari de reparatii grupuri sanitare | ||||||
| DA36137268 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | lucrari | 45450000-6 | 15.07.2024 | 13,207 |
| Contract object: lucrari de decopertare gresie, slefuire si tratament mozaic pardoseala | ||||||
| DA36091807 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | servicii | 45450000-6 | 08.07.2024 | 78,768 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA35870505 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | lucrari | 45450000-6 | 04.06.2024 | 14,573 |
| Contract object: lucrari de reparatii gard | ||||||
| DA35870586 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | lucrari | 45450000-6 | 04.06.2024 | 20,745 |
| Contract object: lucrari de reparatii perete terasament curtea scolii | ||||||
| DA35357448 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | lucrari | 45450000-6 | 27.03.2024 | 8,193 |
| Contract object: lucrari de reparatii glafuri usi | ||||||
- 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