| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31708873 | DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | ALMOSTAZA CRISAL SRL CUI: 31670515 | furnizare | 03413000-8 | 26.10.2022 | 6,000 |
| Contract object: achizitie lemn foc | ||||||
| DA31366357 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | ALMOSTAZA CRISAL SRL CUI: 31670515 | furnizare | 03413000-8 | 14.09.2022 | 20,250 |
| Contract object: lemn de foc - fag | ||||||
| DA30925336 | SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 | ALMOSTAZA CRISAL SRL CUI: 31670515 | furnizare | 03413000-8 | 30.06.2022 | 23,800 |
| Contract object: lemne de foc - fag | ||||||
| DA29633024 | SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 | ALMOSTAZA CRISAL SRL CUI: 31670515 | furnizare | 03413000-8 | 20.12.2021 | 16,820 |
| Contract object: lemne de foc salcam taiate, sparte si transport asigurat | ||||||
| DA29144977 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | ALMOSTAZA CRISAL SRL CUI: 31670515 | furnizare | 03413000-8 | 01.11.2021 | 14,500 |
| Contract object: lemne de foc salcam taiate, sparte si transport asigurat | ||||||
| DA28856129 | SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 | ALMOSTAZA CRISAL SRL CUI: 31670515 | furnizare | 03413000-8 | 27.09.2021 | 26,100 |
| Contract object: lemne de foc salcam taiate, sparte si transport asigurat | ||||||
| DA28810032 | COMUNA SARULESTI CUI: 3966400 | ALMOSTAZA CRISAL SRL CUI: 31670515 | furnizare | 03413000-8 | 21.09.2021 | 11,600 |
| Contract object: lemne foc din salcam | ||||||
| DA28706144 | DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | ALMOSTAZA CRISAL SRL CUI: 31670515 | furnizare | 03413000-8 | 07.09.2021 | 5,650 |
| Contract object: achizitie lemne foc | ||||||
| DA27347639 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | ALMOSTAZA CRISAL SRL CUI: 31670515 | furnizare | 33631600-8 | 05.02.2021 | 6,250 |
| Contract object: septol dezinfectant de suprafata | ||||||
| DA27157231 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | ALMOSTAZA CRISAL SRL CUI: 31670515 | furnizare | 33631600-8 | 22.12.2020 | 6,000 |
| Contract object: dezinfectant tp2 tp4 aquazix plus ag | ||||||
| DA26567630 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | ALMOSTAZA CRISAL SRL CUI: 31670515 | furnizare | 33631600-8 | 13.10.2020 | 15,000 |
| Contract object: dezinfectant tp2 tp4 aquazix plus ag | ||||||
| DA26518440 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ALMOSTAZA CRISAL SRL CUI: 31670515 | furnizare | 03413000-8 | 12.10.2020 | 10,672 |
| Contract object: lemne de foc - fag | ||||||
| DA26371573 | DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | ALMOSTAZA CRISAL SRL CUI: 31670515 | furnizare | 03413000-8 | 17.09.2020 | 5,000 |
| Contract object: achizitie lemne | ||||||
| DA25622535 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | ALMOSTAZA CRISAL SRL CUI: 31670515 | furnizare | 33631600-8 | 14.05.2020 | 20,000 |
| Contract object: aqua cleaner | ||||||
| DA25473049 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | ALMOSTAZA CRISAL SRL CUI: 31670515 | furnizare | 33631600-8 | 13.04.2020 | 57,980 |
| Contract object: glutasept dezinfectant de suprafata - tp2 | ||||||
| DA25428384 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | ALMOSTAZA CRISAL SRL CUI: 31670515 | furnizare | 33631600-8 | 07.04.2020 | 5,798 |
| Contract object: dezinfectant glutasept | ||||||
| DA25423055 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | ALMOSTAZA CRISAL SRL CUI: 31670515 | furnizare | 33631600-8 | 03.04.2020 | 5,798 |
| Contract object: dezinfectant septol | ||||||
| DA23945747 | DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | ALMOSTAZA CRISAL SRL CUI: 31670515 | furnizare | 03413000-8 | 25.09.2019 | 5,500 |
| Contract object: achizitie lemne foc | ||||||
| DA21620322 | ASOCIATIA GRUP DE ACTIUNE LOCALA COLINELE ARGESULUI CUI: 34147066 | ALMOSTAZA CRISAL SRL CUI: 31670515 | furnizare | 03413000-8 | 31.10.2018 | 2,000 |
| Contract object: achizitie utilitati - lemne de foc | ||||||
| DA21105507 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ALMOSTAZA CRISAL SRL CUI: 31670515 | furnizare | 03413000-8 | 31.08.2018 | 10,000 |
| Contract object: lemne de foc | ||||||
- 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