| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40898155 | MUNICIPIUL TULCEA CUI: 4321429 | CRINUL SRL CUI: 3054757 | furnizare | 15000000-8 | 29.07.2026 | 32,122 |
| Contract object: produse pentru protocol | ||||||
| DA39400212 | MUNICIPIUL TULCEA CUI: 4321429 | CRINUL SRL CUI: 3054757 | furnizare | 15842300-5 | 28.11.2025 | 22,640 |
| Contract object: pachete cu dulciuri pentru craciun - 1000 bucati | ||||||
| DA39337471 | JUDETUL TULCEA CUI: 4321607 | CRINUL SRL CUI: 3054757 | furnizare | 15800000-6 | 21.11.2025 | 76,000 |
| Contract object: produse specifice sarbatorilor de iarna, pentru grupurile de colindatori | ||||||
| DA37049792 | JUDETUL TULCEA CUI: 4321607 | CRINUL SRL CUI: 3054757 | furnizare | 15800000-6 | 28.11.2024 | 68,013 |
| Contract object: achizitie produse specifice de iarna pentru grupurile de colindatori | ||||||
| DA36610939 | SCOALA GIMNAZIALA STEJARU CUI: 28675695 | CRINUL SRL CUI: 3054757 | furnizare | 44423000-1 | 30.09.2024 | 45,029 |
| Contract object: pachet materiale educationale | ||||||
| DA36610997 | SCOALA GIMNAZIALA STEJARU CUI: 28675695 | CRINUL SRL CUI: 3054757 | furnizare | 39162110-9 | 30.09.2024 | 32,500 |
| Contract object: pachet rechizite scolare | ||||||
| DA36611056 | SCOALA GIMNAZIALA STEJARU CUI: 28675695 | CRINUL SRL CUI: 3054757 | furnizare | 44423000-1 | 30.09.2024 | 27,000 |
| Contract object: pachet inceput de an scolar | ||||||
| DA32193164 | COMUNA STEJARU CUI: 4508673 | CRINUL SRL CUI: 3054757 | furnizare | 44411000-4 | 15.12.2022 | 1,218 |
| Contract object: vana *4toli | ||||||
| DA32108347 | JUDETUL TULCEA CUI: 4321607 | CRINUL SRL CUI: 3054757 | furnizare | 15800000-6 | 09.12.2022 | 34,500 |
| Contract object: achizitionare produse alimentare pentru sarbatorile de iarna - 1000 pungute cadou | ||||||
| DA31056823 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | CRINUL SRL CUI: 3054757 | furnizare | 44190000-8 | 21.07.2022 | 35,473 |
| Contract object: reparatii curente | ||||||
| DA30878069 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | CRINUL SRL CUI: 3054757 | furnizare | 39710000-2 | 23.06.2022 | 4,377 |
| Contract object: obiecte de inventar | ||||||
| DA30877203 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | CRINUL SRL CUI: 3054757 | furnizare | 39710000-2 | 23.06.2022 | 15,905 |
| Contract object: obiecte de inventar | ||||||
| DA30701804 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | CRINUL SRL CUI: 3054757 | furnizare | 39831240-0 | 27.05.2022 | 6,721 |
| Contract object: materiale curatenie | ||||||
| DA30701895 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | CRINUL SRL CUI: 3054757 | furnizare | 39831210-1 | 27.05.2022 | 8,389 |
| Contract object: materiale curatenie | ||||||
| DA29251815 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | CRINUL SRL CUI: 3054757 | furnizare | 33711730-3 | 12.11.2021 | 5,045 |
| Contract object: materiale curatenie | ||||||
| DA28552272 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | CRINUL SRL CUI: 3054757 | furnizare | 39831240-0 | 11.08.2021 | 2,520 |
| Contract object: materiale curatenie | ||||||
| DA28551341 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | CRINUL SRL CUI: 3054757 | furnizare | 39831240-0 | 11.08.2021 | 2,520 |
| Contract object: produse de curatenie | ||||||
| DA27950297 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | CRINUL SRL CUI: 3054757 | furnizare | 33761000-2 | 12.05.2021 | 8,406 |
| Contract object: produse curatenie | ||||||
| DA27941908 | COMUNA PARDINA CUI: 4508835 | CRINUL SRL CUI: 3054757 | furnizare | 45252122-9 | 12.05.2021 | 840 |
| Contract object: bazin 1tona | ||||||
| DA27947706 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | CRINUL SRL CUI: 3054757 | furnizare | 44312300-3 | 12.05.2021 | 15,654 |
| Contract object: sarma ghimpata | ||||||
| DA27947987 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | CRINUL SRL CUI: 3054757 | furnizare | 39224100-9 | 12.05.2021 | 5,041 |
| Contract object: produse curatenie | ||||||
| DA27742960 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | CRINUL SRL CUI: 3054757 | furnizare | 33711900-6 | 09.04.2021 | 1,678 |
| Contract object: materiale curatenie | ||||||
| DA26823334 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | CRINUL SRL CUI: 3054757 | furnizare | 39831240-0 | 16.11.2020 | 5,253 |
| Contract object: produse curatenie | ||||||
| DA26560973 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | CRINUL SRL CUI: 3054757 | furnizare | 39831240-0 | 13.10.2020 | 4,203 |
| Contract object: materiale curetenie | ||||||
| DA26463108 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 | CRINUL SRL CUI: 3054757 | servicii | 98390000-3 | 29.09.2020 | 1,250 |
| Contract object: servicii de reparatii interioare sediu conf deviz | ||||||
- 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