| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31300548 | ORASUL HATEG CUI: 5453878 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30199000-0 | 02.09.2022 | 2,903 |
| Contract object: articole de papetarie si rechizite | ||||||
| DA30408470 | ORASUL HATEG CUI: 5453878 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30199000-0 | 15.04.2022 | 4,616 |
| Contract object: articole de papetarie si rechizite | ||||||
| DA29768965 | ORASUL HATEG CUI: 5453878 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30199000-0 | 17.01.2022 | 155 |
| Contract object: hartie copiator a4 - centru de vaccinare hateg | ||||||
| DA29418177 | ORASUL HATEG CUI: 5453878 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30199000-0 | 02.12.2021 | 7,601 |
| Contract object: articole de papetarie, rechizite, hartie copiator | ||||||
| DA29388187 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 37520000-9 | 25.11.2021 | 123 |
| Contract object: tablita lemn, alb-negru + suport + accesorii | ||||||
| DA29313929 | SPITALUL ORASANESC HATEG CUI: 4375011 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30199000-0 | 19.11.2021 | 930 |
| Contract object: cutii arhivare carton 15 cm | ||||||
| DA29127792 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30192700-8 | 28.10.2021 | 488 |
| Contract object: cutie arhivare carton 15 cm | ||||||
| DA29121359 | ORASUL HATEG CUI: 5453878 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 35821000-5 | 27.10.2021 | 2,191 |
| Contract object: steaguri, drapele | ||||||
| DA29104424 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 37520000-9 | 27.10.2021 | 200 |
| Contract object: covoras buretat, circulatie,120x120 cm | ||||||
| DA28539796 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30192700-8 | 10.08.2021 | 88 |
| Contract object: cutie arhivare carton 10 cm | ||||||
| DA28381825 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30192700-8 | 13.07.2021 | 115 |
| Contract object: cutie arhivare carton 10 cm | ||||||
| DA28278247 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 22111000-1 | 25.06.2021 | 995 |
| Contract object: cartii premii | ||||||
| DA28241888 | ORASUL HATEG CUI: 5453878 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30192700-8 | 23.06.2021 | 76 |
| Contract object: hartie copiator a3 absolut 80 gsm | ||||||
| DA28241953 | ORASUL HATEG CUI: 5453878 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30192700-8 | 23.06.2021 | 181 |
| Contract object: carton alb a4,160 g, 250 coli | ||||||
| DA28242019 | ORASUL HATEG CUI: 5453878 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30192700-8 | 23.06.2021 | 100 |
| Contract object: creion mecanic 1.0 rotring tikky 3 | ||||||
| DA28242084 | ORASUL HATEG CUI: 5453878 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30192700-8 | 23.06.2021 | 67 |
| Contract object: folie laminare a3,80 microni,100/top | ||||||
| DA28243814 | ORASUL HATEG CUI: 5453878 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30192700-8 | 23.06.2021 | 35 |
| Contract object: mina creion 1.0 rotring | ||||||
| DA28242171 | ORASUL HATEG CUI: 5453878 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30192700-8 | 23.06.2021 | 75 |
| Contract object: cub hartie alb 90x90mm,500file | ||||||
| DA28243854 | ORASUL HATEG CUI: 5453878 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30192700-8 | 23.06.2021 | 65 |
| Contract object: registru a4 cartonat 100file matematica | ||||||
| DA28243903 | ORASUL HATEG CUI: 5453878 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30192700-8 | 23.06.2021 | 100 |
| Contract object: sfoara bumbac alba | ||||||
| DA28243959 | ORASUL HATEG CUI: 5453878 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30192700-8 | 23.06.2021 | 41 |
| Contract object: agrafe birou metalice,50mm,50buc/cutie | ||||||
| DA28244022 | ORASUL HATEG CUI: 5453878 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30192700-8 | 23.06.2021 | 14 |
| Contract object: ascutitoare metal,dubla | ||||||
| DA28244101 | ORASUL HATEG CUI: 5453878 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30192700-8 | 23.06.2021 | 15 |
| Contract object: creion | ||||||
| DA28244336 | ORASUL HATEG CUI: 5453878 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30192700-8 | 23.06.2021 | 16 |
| Contract object: marker permanent negru | ||||||
| DA28244412 | ORASUL HATEG CUI: 5453878 | CRISTEA CRIS COM 97 SRL CUI: 41779960 | furnizare | 30192700-8 | 23.06.2021 | 225 |
| Contract object: pix pasta albastra | ||||||
- 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