| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38803562 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | CRIOMEC HIDRO SRL CUI: 43956430 | lucrari | 45453000-7 | 04.09.2025 | 39,638 |
| Contract object: lucrari de reparatii zugraveli si reparatie imprejmuire gard | ||||||
| DA38277602 | COMUNA LUNCAVITA CUI: 4508576 | CRIOMEC HIDRO SRL CUI: 43956430 | furnizare | 44321000-6 | 04.06.2025 | 3,792 |
| Contract object: cablu pentru energie electrica, cablu din cupru tip n2xh 5x10 mmp | ||||||
| DA38150530 | COMUNA LUNCAVITA CUI: 4508576 | CRIOMEC HIDRO SRL CUI: 43956430 | furnizare | 44221200-7 | 20.05.2025 | 10,220 |
| Contract object: tamplarie interioara din panou celular prevazut cu toc din mdf | ||||||
| DA36573055 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | CRIOMEC HIDRO SRL CUI: 43956430 | lucrari | 45453000-7 | 24.09.2024 | 79,447 |
| Contract object: lucrari de reparatii -piata hala centrala -tronson | ||||||
| DA36083183 | UM 01838 BOBOC CUI: 4299631 | CRIOMEC HIDRO SRL CUI: 43956430 | lucrari | 45000000-7 | 05.07.2024 | 270,527 |
| Contract object: lucrari reparatii curente invelitoare pav 16 | ||||||
| DA35688225 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | CRIOMEC HIDRO SRL CUI: 43956430 | lucrari | 45453000-7 | 13.05.2024 | 368,555 |
| Contract object: lucrari de reparatii piata hala centrala conform anunt adv nr.1421756/19.04.2024 | ||||||
| DA35628376 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | CRIOMEC HIDRO SRL CUI: 43956430 | lucrari | 45453000-7 | 30.04.2024 | 17,316 |
| Contract object: renovare spatiu p14- piata micro 20 | ||||||
| DA35434073 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | CRIOMEC HIDRO SRL CUI: 43956430 | lucrari | 45453000-7 | 04.04.2024 | 76,122 |
| Contract object: lucrari de reparatii curente pentru obtinerea autorizatiei de securitate la incendiu conf. adv141427 | ||||||
- 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