| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31661467 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | CRIBO INDUSTRIAL SOLUTIONS SRL CUI: 38504870 | furnizare | 44424200-0 | 18.10.2022 | 1,470 |
| Contract object: filtre masca + banda dubla adeziva | ||||||
| DA31650534 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CRIBO INDUSTRIAL SOLUTIONS SRL CUI: 38504870 | furnizare | 14810000-2 | 18.10.2022 | 21,617 |
| Contract object: scotch brite | ||||||
| DA30567191 | AQUACARAS SA CUI: 16868757 | CRIBO INDUSTRIAL SOLUTIONS SRL CUI: 38504870 | furnizare | 44315100-2 | 11.05.2022 | 22,480 |
| Contract object: diverse accesorii | ||||||
| DA27402534 | MONETARIA STATULUI RA CUI: 427304 | CRIBO INDUSTRIAL SOLUTIONS SRL CUI: 38504870 | furnizare | 14522300-9 | 16.02.2021 | 1,210 |
| Contract object: achizitie coli abrazive | ||||||
| DA26025992 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CRIBO INDUSTRIAL SOLUTIONS SRL CUI: 38504870 | furnizare | 14810000-2 | 27.07.2020 | 9,088 |
| Contract object: scotch brite | ||||||
| DA25991867 | MONETARIA STATULUI RA CUI: 427304 | CRIBO INDUSTRIAL SOLUTIONS SRL CUI: 38504870 | furnizare | 14810000-2 | 22.07.2020 | 2,348 |
| Contract object: coli smirghel | ||||||
| DA25418709 | MONETARIA STATULUI RA CUI: 427304 | CRIBO INDUSTRIAL SOLUTIONS SRL CUI: 38504870 | furnizare | 14522200-8 | 03.04.2020 | 550 |
| Contract object: pachet smirghel | ||||||
| DA23164920 | MONETARIA STATULUI RA CUI: 427304 | CRIBO INDUSTRIAL SOLUTIONS SRL CUI: 38504870 | furnizare | 14522300-9 | 30.05.2019 | 890 |
| Contract object: pachet coli smirghel | ||||||
| DA22948957 | MONITORUL OFICIAL RA CUI: 427282 | CRIBO INDUSTRIAL SOLUTIONS SRL CUI: 38504870 | furnizare | 44100000-1 | 06.05.2019 | 316 |
| Contract object: db-wl - cod 61500132495 | ||||||
| DA22948876 | MONITORUL OFICIAL RA CUI: 427282 | CRIBO INDUSTRIAL SOLUTIONS SRL CUI: 38504870 | furnizare | 44100000-1 | 06.05.2019 | 857 |
| Contract object: xr-wm 203mm - cod 61500189388 | ||||||
| DA22948707 | MONITORUL OFICIAL RA CUI: 427282 | CRIBO INDUSTRIAL SOLUTIONS SRL CUI: 38504870 | furnizare | 44100000-1 | 06.05.2019 | 615 |
| Contract object: perie radiala galbena - cod 61500190204 | ||||||
| DA22641652 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CRIBO INDUSTRIAL SOLUTIONS SRL CUI: 38504870 | furnizare | 14810000-2 | 21.03.2019 | 7,154 |
| Contract object: scotch brite | ||||||
- 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