| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40811869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | CORAL CRISTEA SRL CUI: 30584882 | servicii | 71630000-3 | 14.07.2026 | 2,314 |
| Contract object: servicii de verificare/revizie tehnica periodica a instalatiilor de gaze naturale - dgaspc hd | ||||||
| DA40551073 | MUNICIPIUL LUPENI CUI: 4375046 | CORAL CRISTEA SRL CUI: 30584882 | servicii | 71630000-3 | 08.06.2026 | 54,000 |
| Contract object: verificare tehnica periodica a instalatiilor si echipamentelor de incalzire supuse regl. iscir | ||||||
| DA40351883 | MUNICIPIUL LUPENI CUI: 4375046 | CORAL CRISTEA SRL CUI: 30584882 | servicii | 71630000-3 | 12.05.2026 | 1,322 |
| Contract object: servicii de verificare/revizie tehnica periodica a instalatiilor | ||||||
| DA40339402 | APA SERV VALEA JIULUI SA CUI: 7392416 | CORAL CRISTEA SRL CUI: 30584882 | servicii | 71630000-3 | 11.05.2026 | 1,884 |
| Contract object: servicii de verificare/revizie tehnica periodica a instalatiilor | ||||||
| DA40235464 | MUNICIPIUL LUPENI CUI: 4375046 | CORAL CRISTEA SRL CUI: 30584882 | servicii | 71630000-3 | 27.04.2026 | 2,200 |
| Contract object: servicii de verificare/revizie tehnica periodica a instalatiilor | ||||||
| DA39911543 | MUNICIPIUL LUPENI CUI: 4375046 | CORAL CRISTEA SRL CUI: 30584882 | servicii | 71630000-3 | 27.02.2026 | 1,050 |
| Contract object: servicii de verificare/revizie tehnica periodica a instalatiilor | ||||||
| DA39897911 | APA SERV VALEA JIULUI SA CUI: 7392416 | CORAL CRISTEA SRL CUI: 30584882 | servicii | 71630000-3 | 26.02.2026 | 2,149 |
| Contract object: servicii de verificare/revizie tehnica periodica a instalatiilor | ||||||
| DA37056956 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | CORAL CRISTEA SRL CUI: 30584882 | servicii | 50324200-4 | 02.12.2024 | 1,655 |
| Contract object: sga hd_servicii de v.t.p a instalatiilor si echipamentelor de incalzire supuse reglementarilor iscir | ||||||
| DA37053410 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | CORAL CRISTEA SRL CUI: 30584882 | servicii | 71630000-3 | 29.11.2024 | 2,521 |
| Contract object: servicii de verificare tehnica periodica a instalatiilor si echipamentelor de incalzire supuse regle | ||||||
| DA36683249 | ORASUL PETRILA CUI: 4375097 | CORAL CRISTEA SRL CUI: 30584882 | lucrari | 32428000-9 | 11.10.2024 | 54,620 |
| Contract object: deviere conducta si modificare bransamente gaze naturale presiune redusa | ||||||
| DA36615948 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | CORAL CRISTEA SRL CUI: 30584882 | servicii | 71630000-3 | 01.10.2024 | 546 |
| Contract object: servicii de verificare tehnica periodica a instalatiilor si echipamentelor de incalzire supuse regle | ||||||
| DA36487960 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CORAL CRISTEA SRL CUI: 30584882 | servicii | 71630000-3 | 11.09.2024 | 5,928 |
| Contract object: servicii de verificare tehnica periodica a instalatiilor si echipamentelor de incalzire | ||||||
| DA36269761 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | CORAL CRISTEA SRL CUI: 30584882 | servicii | 45259300-0 | 09.08.2024 | 756 |
| Contract object: reparare centrala termica pe gaz ferroli din cadrul centrul de zi petrosani | ||||||
| DA35864383 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | CORAL CRISTEA SRL CUI: 30584882 | servicii | 45259300-0 | 04.06.2024 | 2,185 |
| Contract object: reparatie centrala termica pe gaz la ciapad 1 petrila | ||||||
| DA35618761 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | CORAL CRISTEA SRL CUI: 30584882 | furnizare | 39715210-2 | 29.04.2024 | 16,387 |
| Contract object: centrala termica pe gaz 50 kw ciapad nr. 1 petrila | ||||||
| DA35618683 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | CORAL CRISTEA SRL CUI: 30584882 | furnizare | 39715210-2 | 29.04.2024 | 6,723 |
| Contract object: centrala termica 35 kw | ||||||
| DA35618602 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | CORAL CRISTEA SRL CUI: 30584882 | furnizare | 39715210-2 | 29.04.2024 | 21,849 |
| Contract object: centrala termica 100 kw ciapad nr. 1,2,3 paclisa | ||||||
| DA35128827 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | CORAL CRISTEA SRL CUI: 30584882 | servicii | 71630000-3 | 28.02.2024 | 3,025 |
| Contract object: servicii de verificare tehnica periodica a instalatiilor si echipamentelor de incalzire supuse regle | ||||||
| DA34868222 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | CORAL CRISTEA SRL CUI: 30584882 | servicii | 71630000-3 | 18.01.2024 | 700 |
| Contract object: 71630000-3 servicii de inspectie si testare tehnica | ||||||
| DA34281961 | MUNICIPIUL LUPENI CUI: 4375046 | CORAL CRISTEA SRL CUI: 30584882 | lucrari | 45331100-7 | 19.10.2023 | 62,000 |
| Contract object: reabilitarea instalatiei termice si conectarea acesteia la centrale | ||||||
| DA34216584 | MUNICIPIUL LUPENI CUI: 4375046 | CORAL CRISTEA SRL CUI: 30584882 | servicii | 71630000-3 | 12.10.2023 | 378 |
| Contract object: servicii de verificare tehnica periodica a instalatiilor si echipamentelor de incalzire supuse regle | ||||||
| DA34140078 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | CORAL CRISTEA SRL CUI: 30584882 | lucrari | 45331100-7 | 03.10.2023 | 13,866 |
| Contract object: reparatie instalatie de incalzire la sediul das | ||||||
| DA34146618 | MUNICIPIUL LUPENI CUI: 4375046 | CORAL CRISTEA SRL CUI: 30584882 | servicii | 44620000-2 | 03.10.2023 | 5,866 |
| Contract object: radiatoare cu montaj inclus | ||||||
| DA34088376 | MUNICIPIUL LUPENI CUI: 4375046 | CORAL CRISTEA SRL CUI: 30584882 | furnizare | 39715210-2 | 26.09.2023 | 50,040 |
| Contract object: ct ariston evo hp 150kw | ||||||
| DA33954174 | MUNICIPIUL LUPENI CUI: 4375046 | CORAL CRISTEA SRL CUI: 30584882 | servicii | 32428000-9 | 07.09.2023 | 32,000 |
| Contract object: extindere retea de alimentare cu gaze naturale | ||||||
- 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