| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41147988 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45421100-5 | 10.09.2026 | 4,917 |
| Contract object: gratii pentru ferestre si usi - arhiva | ||||||
| DA40921362 | SPITALUL ORASANESC HATEG CUI: 4375011 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 44221000-5 | 31.07.2026 | 4,050 |
| Contract object: fereastra pvc cu geam termopan | ||||||
| DA40750538 | SPITALUL ORASANESC HATEG CUI: 4375011 | CRISMONA ANDRADA SRL CUI: 43840931 | lucrari | 45421100-5 | 02.07.2026 | 580 |
| Contract object: reparatie geam termopan | ||||||
| DA39284539 | COMUNA BAUTAR CUI: 3228004 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45421000-4 | 18.11.2025 | 3,620 |
| Contract object: dotari sediu primarie - tamplarie pvc | ||||||
| DA39252117 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45223210-1 | 10.11.2025 | 5,785 |
| Contract object: lucrari de structuri metalice | ||||||
| DA38754413 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45421130-4 | 27.08.2025 | 54,959 |
| Contract object: pachet usi ferestre numar de referinta: 25 | ||||||
| DA37222651 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45421100-5 | 18.12.2024 | 17,391 |
| Contract object: ferestre usi numar de referinta: 62 | ||||||
| DA37181856 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | CRISMONA ANDRADA SRL CUI: 43840931 | lucrari | 45421100-5 | 13.12.2024 | 11,345 |
| Contract object: amenajare depozitare | ||||||
| DA37003803 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45421100-5 | 22.11.2024 | 74,090 |
| Contract object: pachet usi pvc numar de referinta: 62 | ||||||
| DA36890674 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45421100-5 | 08.11.2024 | 35,295 |
| Contract object: usa dubla cu supralumina 1buc. 2597.00 ron (fara tva) usa simpla metalica 1buc. 1650 ron (fara tva) | ||||||
| DA36278783 | COMUNA BAUTAR CUI: 3228004 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 39298900-6 | 13.08.2024 | 1,513 |
| Contract object: dotari infrastructura medicala - tamplarie pvc dispensar uman | ||||||
| DA36287441 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45421100-5 | 12.08.2024 | 72,437 |
| Contract object: pachet usi pvc numar de referinta: 62 | ||||||
| DA35608532 | SPITALUL ORASANESC HATEG CUI: 4375011 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45421130-4 | 25.04.2024 | 1,618 |
| Contract object: pachet accesorii usi | ||||||
| DA35608446 | SPITALUL ORASANESC HATEG CUI: 4375011 | CRISMONA ANDRADA SRL CUI: 43840931 | servicii | 50000000-5 | 25.04.2024 | 2,520 |
| Contract object: reparatii jaluzele | ||||||
| DA34708472 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45421100-5 | 14.12.2023 | 12,589 |
| Contract object: pachet usi numar de referinta: 33 | ||||||
| DA34307626 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45421100-5 | 23.10.2023 | 46,890 |
| Contract object: fereastra pvc numar de referinta: 48 | ||||||
| DA34270478 | SPITALUL ORASANESC HATEG CUI: 4375011 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45421100-5 | 17.10.2023 | 2,780 |
| Contract object: usa 1 canat | ||||||
| DA34269384 | SPITALUL ORASANESC HATEG CUI: 4375011 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45421100-5 | 17.10.2023 | 240 |
| Contract object: amortizor usa | ||||||
| DA34270242 | SPITALUL ORASANESC HATEG CUI: 4375011 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45421100-5 | 17.10.2023 | 1,315 |
| Contract object: cilindri usa+broaste usa | ||||||
| DA34270198 | SPITALUL ORASANESC HATEG CUI: 4375011 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45421100-5 | 17.10.2023 | 1,680 |
| Contract object: panel alb/mp | ||||||
| DA34270158 | SPITALUL ORASANESC HATEG CUI: 4375011 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45421100-5 | 17.10.2023 | 2,320 |
| Contract object: plase insecte | ||||||
| DA33876518 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | CRISMONA ANDRADA SRL CUI: 43840931 | lucrari | 45421100-5 | 25.08.2023 | 9,076 |
| Contract object: balustrada fier aprentat | ||||||
| DA33725812 | SPITALUL ORASANESC HATEG CUI: 4375011 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45421100-5 | 27.07.2023 | 5,230 |
| Contract object: usa cu supralumina + vitrina panel | ||||||
| DA33725144 | SPITALUL ORASANESC HATEG CUI: 4375011 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45421100-5 | 27.07.2023 | 17,145 |
| Contract object: usi + geamuri + butuci + ferestre de termopan | ||||||
| DA33724982 | SPITALUL ORASANESC HATEG CUI: 4375011 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45421100-5 | 27.07.2023 | 11,600 |
| Contract object: usa + geam termopan | ||||||
- 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