| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26055895 | ORASUL IERNUT CUI: 5584644 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 39831240-0 | 31.07.2020 | 620 |
| Contract object: pachet produse curatenie conf anunt nr. 15817/28.07.2020 | ||||||
| DA25616101 | ORASUL IERNUT CUI: 5584644 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 39831240-0 | 14.05.2020 | 672 |
| Contract object: pachet produse curatenie | ||||||
| DA25484945 | ORASUL IERNUT CUI: 5584644 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 39831240-0 | 21.04.2020 | 118 |
| Contract object: rezerva mop | ||||||
| DA25246862 | ORASUL IERNUT CUI: 5584644 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 39831240-0 | 12.03.2020 | 695 |
| Contract object: pachet produse curatenie | ||||||
| DA25153841 | ORASUL IERNUT CUI: 5584644 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 15981100-9 | 02.03.2020 | 9,000 |
| Contract object: apa imbuteliata 19l | ||||||
| DA24988672 | ORASUL IERNUT CUI: 5584644 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 39831240-0 | 06.02.2020 | 329 |
| Contract object: pachet produse curatenie | ||||||
| DA24749891 | ORASUL IERNUT CUI: 5584644 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 39831240-0 | 17.12.2019 | 600 |
| Contract object: pachet produse de curatenie conform anunt 25.822 din 16.12.2019 | ||||||
| DA24579371 | JUDETUL MURES CUI: 4322980 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 15981100-9 | 05.12.2019 | 7,500 |
| Contract object: apa pentru dozatoarele din cladirea consiliului judetean | ||||||
| DA24214441 | ORASUL IERNUT CUI: 5584644 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 39831240-0 | 28.10.2019 | 686 |
| Contract object: pachet produse de curatenie | ||||||
| DA24144774 | ORASUL IERNUT CUI: 5584644 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 39831240-0 | 21.10.2019 | 48 |
| Contract object: detergent vase pur 450ml | ||||||
| DA24145260 | ORASUL IERNUT CUI: 5584644 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 19640000-4 | 21.10.2019 | 167 |
| Contract object: saci menajeri 35l si 120l | ||||||
| DA23571536 | ORASUL IERNUT CUI: 5584644 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 39831240-0 | 29.07.2019 | 1,015 |
| Contract object: pachet produse de curatenie - anunt nr. 17016/23.07.2019 | ||||||
| DA23537674 | ORASUL IERNUT CUI: 5584644 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 19640000-4 | 23.07.2019 | 98 |
| Contract object: pachet saci menajeri conf anunt 16718 / 17.07.2019 | ||||||
| DA23048191 | ORASUL IERNUT CUI: 5584644 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 15981100-9 | 16.05.2019 | 7,200 |
| Contract object: apa imbuteliata 19l | ||||||
| DA22617296 | ORASUL IERNUT CUI: 5584644 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 39831240-0 | 19.03.2019 | 98 |
| Contract object: pachet produse de curatenie conform anunt 8.295/14.03.2019 | ||||||
| DA22489295 | ORASUL IERNUT CUI: 5584644 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 39831240-0 | 27.02.2019 | 58 |
| Contract object: produse curatenie conform anunt nr 7084/22.02.2019 | ||||||
| DA22463764 | ORASUL IERNUT CUI: 5584644 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 19640000-4 | 22.02.2019 | 70 |
| Contract object: saci menajeri 35 l si 120 l | ||||||
| DA22463493 | ORASUL IERNUT CUI: 5584644 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 39831240-0 | 22.02.2019 | 560 |
| Contract object: hartie igienica 2 str alb 10 role/set | ||||||
| DA22109749 | ORASUL IERNUT CUI: 5584644 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 39831240-0 | 18.12.2018 | 95 |
| Contract object: detergent automat pentru rufe colorate 12 kg | ||||||
| DA21933888 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 15981100-9 | 04.12.2018 | 203 |
| Contract object: apa plata cumpana 19l | ||||||
| DA21711214 | JUDETUL MURES CUI: 4322980 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 15981100-9 | 14.11.2018 | 4,050 |
| Contract object: apa pentru dozatoarele din cladirea consiliului judetean | ||||||
| DA21729601 | ORASUL IERNUT CUI: 5584644 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 39831240-0 | 14.11.2018 | 649 |
| Contract object: pachet produse de curatenie conform anunt 24.456/09.11.2018 | ||||||
| DA21676075 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 15981100-9 | 08.11.2018 | 162 |
| Contract object: apa plata cumpana 19 l | ||||||
| DA21570485 | ORASUL IERNUT CUI: 5584644 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 39831240-0 | 25.10.2018 | 580 |
| Contract object: pachet produse de curatenie conform anunt 22.854/19.10.2018 | ||||||
| DA21412186 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | CRYSTAL WATER DISTRIBUTION SRL CUI: 35715334 | furnizare | 15981100-9 | 11.10.2018 | 162 |
| Contract object: apa minerala plata | ||||||
- 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