| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28144429 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 38421100-3 | 08.06.2021 | 405 |
| Contract object: apometru | ||||||
| DA28143956 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 44512000-2 | 08.06.2021 | 574 |
| Contract object: scule de mana | ||||||
| DA27106640 | COMUNA MATEESTI CUI: 2541347 | LEXCRISA SRL CUI: 36615910 | furnizare | 44221000-5 | 18.12.2020 | 2,125 |
| Contract object: tamplarie pvc cu geam termoizolant | ||||||
| DA27106253 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 44192000-2 | 17.12.2020 | 609 |
| Contract object: gresie, parchet | ||||||
| DA26811314 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | LEXCRISA SRL CUI: 36615910 | lucrari | 45261000-4 | 14.11.2020 | 40,000 |
| Contract object: lucrari reparatii curente la blocul b2 campul lui neag | ||||||
| DA26802562 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | LEXCRISA SRL CUI: 36615910 | lucrari | 45261000-4 | 12.11.2020 | 98,723 |
| Contract object: lucrari reparatii curente camin studentesc nr. 2 | ||||||
| DA26448599 | COMUNA BOLBOSI CUI: 4666428 | LEXCRISA SRL CUI: 36615910 | furnizare | 39831240-0 | 28.09.2020 | 5,615 |
| Contract object: pachet produse dezinfectie | ||||||
| DA25817876 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 44192000-2 | 19.06.2020 | 3,992 |
| Contract object: materiale de constructii | ||||||
| DA25817854 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 44192000-2 | 19.06.2020 | 4,283 |
| Contract object: materiale sanitare | ||||||
| DA25795007 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 44192000-2 | 18.06.2020 | 1,625 |
| Contract object: materiale constructii | ||||||
| DA25552467 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 44191000-5 | 04.05.2020 | 2,880 |
| Contract object: cherestea molid | ||||||
| DA25543868 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 44190000-8 | 30.04.2020 | 1,240 |
| Contract object: materiale de constructii | ||||||
| DA25529918 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 44190000-8 | 28.04.2020 | 950 |
| Contract object: materiale de constructii | ||||||
| DA25521748 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 39222000-4 | 28.04.2020 | 1,950 |
| Contract object: set vase bucatarie | ||||||
| DA25521790 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 35123500-7 | 28.04.2020 | 3,565 |
| Contract object: sisteme supraveghere video | ||||||
| DA25518736 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 42923230-3 | 27.04.2020 | 2,385 |
| Contract object: cantar precizie 1/2 gr | ||||||
| DA25518818 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 35123500-7 | 27.04.2020 | 3,565 |
| Contract object: sisteme supraveghere video | ||||||
| DA25408698 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 44411000-4 | 01.04.2020 | 400 |
| Contract object: materiale sanitare | ||||||
| DA25343415 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 44621200-1 | 23.03.2020 | 2,750 |
| Contract object: boiler | ||||||
| DA25299791 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 44192000-2 | 17.03.2020 | 5,834 |
| Contract object: pachet materiale de constructie um01541 budieni | ||||||
| DA24655894 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 44512000-2 | 12.12.2019 | 372 |
| Contract object: trusa scule | ||||||
| DA24475785 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 44192000-2 | 26.11.2019 | 3,024 |
| Contract object: cherestea brad, molid | ||||||
| DA24423290 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 44192000-2 | 20.11.2019 | 6,708 |
| Contract object: pachet materiale tehnice | ||||||
| DA24409855 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 44512000-2 | 18.11.2019 | 744 |
| Contract object: polizor unghiular ag 125/1000w | ||||||
| DA24382534 | UNITATEA MILITARA NR 01541 CUI: 15042080 | LEXCRISA SRL CUI: 36615910 | furnizare | 44192000-2 | 14.11.2019 | 1,929 |
| Contract object: materiale tehnice | ||||||
- 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