| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29148819 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | CRAFT INDUSTRIES SRL CUI: 31378686 | furnizare | 44175000-7 | 02.11.2021 | 1,087 |
| Contract object: panouri plexiglas pe birou | ||||||
| DA29160166 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | CRAFT INDUSTRIES SRL CUI: 31378686 | furnizare | 45262670-8 | 02.11.2021 | 2,327 |
| Contract object: roata dintata mod2 z48, roata dintata mod2 z66 | ||||||
| DA28126182 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | CRAFT INDUSTRIES SRL CUI: 31378686 | furnizare | 19520000-7 | 08.06.2021 | 928 |
| Contract object: panou plexiglas pe birou, 3x1300x800, fanta, suporti aluminiu | ||||||
| DA26070017 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | CRAFT INDUSTRIES SRL CUI: 31378686 | furnizare | 44175000-7 | 04.08.2020 | 1,391 |
| Contract object: panou plexiglas pe birou, 3x1300x800, fanta, suporti aluminiu | ||||||
| DA26052979 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | CRAFT INDUSTRIES SRL CUI: 31378686 | furnizare | 44175000-7 | 29.07.2020 | 310 |
| Contract object: panou plexiglas pe birou, 5x1300x800, fanta, suporti aluminiu | ||||||
| DA26000354 | ORASUL CEHU SILVANIEI CUI: 4291859 | CRAFT INDUSTRIES SRL CUI: 31378686 | furnizare | 19520000-7 | 22.07.2020 | 750 |
| Contract object: panou plexiglas lipit, 3x800x740, fanta | ||||||
| DA25760837 | ORASUL EFORIE CUI: 4617794 | CRAFT INDUSTRIES SRL CUI: 31378686 | furnizare | 19520000-7 | 10.06.2020 | 3,403 |
| Contract object: adv1148088 panou 130x70 plexiglas | ||||||
| DA25738152 | REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | CRAFT INDUSTRIES SRL CUI: 31378686 | furnizare | 44175000-7 | 04.06.2020 | 1,635 |
| Contract object: achizitie panouri plexiglas pe birou, 1000x800 mm - 5 buc. | ||||||
| DA25701570 | ORAS BAIA SPRIE CUI: 3694918 | CRAFT INDUSTRIES SRL CUI: 31378686 | furnizare | 44175000-7 | 28.05.2020 | 335 |
| Contract object: achizitie panou plexiglas | ||||||
| DA25631568 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | CRAFT INDUSTRIES SRL CUI: 31378686 | furnizare | 19520000-7 | 15.05.2020 | 1,584 |
| Contract object: achizitie panou protectie transparent, mmn | ||||||
| DA25515313 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | CRAFT INDUSTRIES SRL CUI: 31378686 | furnizare | 35113200-1 | 24.04.2020 | 6,200 |
| Contract object: cutii policarbonat pentru intubare endotraheala ati si sala operatie | ||||||
| DA25494208 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | CRAFT INDUSTRIES SRL CUI: 31378686 | furnizare | 35113200-1 | 22.04.2020 | 2,500 |
| Contract object: protectie intubare 70, protectie intubare 57, banda scai | ||||||
- 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