| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40610269 | COMUNA BIHARIA CUI: 4820305 | KRIZOLITUS IMPEX SRL CUI: 49004 | lucrari | 45236290-9 | 12.06.2026 | 17,780 |
| Contract object: reconditionat echipamante de joaca existente | ||||||
| DA40600846 | COMUNA ROSIORI CUI: 15579483 | KRIZOLITUS IMPEX SRL CUI: 49004 | furnizare | 45223100-7 | 11.06.2026 | 1,600 |
| Contract object: pachet sporti steag | ||||||
| DA40583453 | COMUNA ROSIORI CUI: 15579483 | KRIZOLITUS IMPEX SRL CUI: 49004 | lucrari | 45453000-7 | 09.06.2026 | 3,000 |
| Contract object: lucrari instalare garduri | ||||||
| DA40049376 | COMUNA ROSIORI CUI: 15579483 | KRIZOLITUS IMPEX SRL CUI: 49004 | lucrari | 45112711-2 | 23.03.2026 | 16,500 |
| Contract object: reinnoirea echipamentelor pentru terenuri de joaca | ||||||
| DA39960811 | COMUNA ROSIORI CUI: 15579483 | KRIZOLITUS IMPEX SRL CUI: 49004 | servicii | 44316300-1 | 09.03.2026 | 7,500 |
| Contract object: pachet materiale si servicii pentru gratii metalice usi | ||||||
| DA39392526 | COMUNA BIHARIA CUI: 4820305 | KRIZOLITUS IMPEX SRL CUI: 49004 | lucrari | 45453000-7 | 27.11.2025 | 28,000 |
| Contract object: lucrari de reparatii la copertinele din statiile de autobus | ||||||
| DA38744542 | COMUNA PALEU CUI: 15304644 | KRIZOLITUS IMPEX SRL CUI: 49004 | furnizare | 34928400-2 | 26.08.2025 | 1,240 |
| Contract object: achizitie banci de odihna pentru cabinetul medical din localitatea paleu | ||||||
| DA38746895 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | KRIZOLITUS IMPEX SRL CUI: 49004 | furnizare | 39113600-3 | 26.08.2025 | 1,570 |
| Contract object: banci de odihna | ||||||
| DA38080514 | COMUNA BIHARIA CUI: 4820305 | KRIZOLITUS IMPEX SRL CUI: 49004 | furnizare | 43325000-7 | 12.05.2025 | 48,750 |
| Contract object: echipamente de joaca noi si reconditionare echipamente existente | ||||||
| DA37411462 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | KRIZOLITUS IMPEX SRL CUI: 49004 | furnizare | 43325000-7 | 03.02.2025 | 1,840 |
| Contract object: accesorii si elemente pentru teren de joaca | ||||||
| DA37177055 | ORAS SACUENI CUI: 4593474 | KRIZOLITUS IMPEX SRL CUI: 49004 | furnizare | 43325000-7 | 13.12.2024 | 17,190 |
| Contract object: achizitie elemente pentru teren de joaca in orasul sacueni | ||||||
| DA36463946 | COMUNA TAMASEU CUI: 15297903 | KRIZOLITUS IMPEX SRL CUI: 49004 | furnizare | 37535200-9 | 10.09.2024 | 99,200 |
| Contract object: echipamente de joaca si imprejmuire teren | ||||||
| DA36064473 | COMUNA SALARD CUI: 4641318 | KRIZOLITUS IMPEX SRL CUI: 49004 | furnizare | 37535200-9 | 03.07.2024 | 2,309 |
| Contract object: echipament pentru terenuri de joaca | ||||||
| DA35965801 | COMUNA TAMASEU CUI: 15297903 | KRIZOLITUS IMPEX SRL CUI: 49004 | lucrari | 44313100-8 | 17.06.2024 | 58,750 |
| Contract object: imprejmuire teren cu plasa zincata plastifiata 1m inaltime | ||||||
| DA35678351 | COMUNA CEFA CUI: 4820275 | KRIZOLITUS IMPEX SRL CUI: 49004 | furnizare | 43325000-7 | 13.05.2024 | 3,612 |
| Contract object: accesorii loc de joaca | ||||||
| DA35420103 | COMUNA TAMASEU CUI: 15297903 | KRIZOLITUS IMPEX SRL CUI: 49004 | lucrari | 45213142-0 | 03.04.2024 | 64,500 |
| Contract object: amenajare locatie pentru piata | ||||||
| DA35358123 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | KRIZOLITUS IMPEX SRL CUI: 49004 | servicii | 43325000-7 | 27.03.2024 | 499 |
| Contract object: covoras de cauciuc pentru gradinita | ||||||
| DA35326463 | COMUNA ROSIORI CUI: 15579483 | KRIZOLITUS IMPEX SRL CUI: 49004 | furnizare | 43325000-7 | 22.03.2024 | 2,691 |
| Contract object: echipamente pentru parcuri | ||||||
| DA35100520 | COMUNA TAMASEU CUI: 15297903 | KRIZOLITUS IMPEX SRL CUI: 49004 | servicii | 43325000-7 | 23.02.2024 | 46,200 |
| Contract object: mobilier parcuri si imprejmuire parc | ||||||
| DA34340479 | COMUNA TAMASEU CUI: 15297903 | KRIZOLITUS IMPEX SRL CUI: 49004 | lucrari | 44313100-8 | 25.10.2023 | 44,300 |
| Contract object: imprejmuire parc | ||||||
| DA34117514 | COMUNA PALEU CUI: 15304644 | KRIZOLITUS IMPEX SRL CUI: 49004 | furnizare | 34928400-2 | 28.09.2023 | 1,740 |
| Contract object: achizitie banci parc comuna paleu | ||||||
| DA33980098 | COMUNA BIHARIA CUI: 4820305 | KRIZOLITUS IMPEX SRL CUI: 49004 | furnizare | 37535240-1 | 11.09.2023 | 650 |
| Contract object: tobogan 2.9m | ||||||
| DA33903613 | COMUNA BIHARIA CUI: 4820305 | KRIZOLITUS IMPEX SRL CUI: 49004 | furnizare | 43325000-7 | 30.08.2023 | 30,000 |
| Contract object: echipamente pentru teren de joaca | ||||||
| DA33725893 | COMUNA BIHARIA CUI: 4820305 | KRIZOLITUS IMPEX SRL CUI: 49004 | furnizare | 34325000-1 | 27.07.2023 | 2,100 |
| Contract object: teava de esapament microbuz cu montaj inclus | ||||||
| DA33330526 | COMUNA TAMASEU CUI: 15297903 | KRIZOLITUS IMPEX SRL CUI: 49004 | lucrari | 45111291-4 | 24.05.2023 | 4,425 |
| Contract object: lucrari de amenajare a terenului | ||||||
- 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