| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37252780 | MUNICIPIUL SALONTA CUI: 4593423 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | furnizare | 44113620-7 | 24.12.2024 | 2,500 |
| Contract object: furnizare beton asfaltic ba 16 | ||||||
| DA37165363 | COMUNA CIUMEGHIU CUI: 4641300 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | servicii | 90000000-7 | 12.12.2024 | 714 |
| Contract object: servicii de vidanjare la caminul cultural din localitatea ciumeghiu | ||||||
| DA35783562 | COMUNA AVRAM IANCU CUI: 4794591 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | servicii | 90000000-7 | 23.05.2024 | 1,792 |
| Contract object: servicii de vidanjare in com.avram iancu jud bihor | ||||||
| DA35556055 | COMUNA CIUMEGHIU CUI: 4641300 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | lucrari | 45233222-1 | 18.04.2024 | 801,504 |
| Contract object: reparatii cu mixtura asfaltica bapc16 | ||||||
| DA35555774 | COMUNA CIUMEGHIU CUI: 4641300 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | lucrari | 45233229-0 | 18.04.2024 | 53,471 |
| Contract object: intretinere acostamente din piatra sparta | ||||||
| DA35444412 | COMUNA APATEU CUI: 3519372 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | furnizare | 14212300-3 | 08.04.2024 | 40,140 |
| Contract object: achizitie piatra si balast | ||||||
| DA35243237 | MUNICIPIUL SALONTA CUI: 4593423 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | servicii | 90000000-7 | 13.03.2024 | 7,200 |
| Contract object: servicii de vidanjare camine pluviale si menajere | ||||||
| DA35042274 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | servicii | 90000000-7 | 14.02.2024 | 612 |
| Contract object: servicii de evacuare a apelor reziduale, de eliminare a deseurilor, de igienizare si servicii privin | ||||||
| DA34227467 | SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | furnizare | 90000000-7 | 12.10.2023 | 64 |
| Contract object: servicii de vidanjare in com.avram iancu jud bihor. | ||||||
| DA33903633 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | servicii | 90000000-7 | 30.08.2023 | 3,360 |
| Contract object: servicii de evacuare a apelor reziduale, ciapad cighid | ||||||
| DA33852872 | COMUNA APATEU CUI: 3519372 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | lucrari | 45233160-8 | 24.08.2023 | 302,489 |
| Contract object: amenajare drum de exploatare in localitatea berechiu | ||||||
| DA33753119 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | lucrari | 45233200-1 | 01.08.2023 | 180,018 |
| Contract object: lucrari amenajare parcare | ||||||
| DA33292263 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | lucrari | 45233222-1 | 22.05.2023 | 80,836 |
| Contract object: lucrari asfaltare parcare. | ||||||
| DA32277733 | MUNICIPIUL SALONTA CUI: 4593423 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | furnizare | 44113910-7 | 22.12.2022 | 15,000 |
| Contract object: material antiderapant amestec sre-nisip | ||||||
| DA31344807 | COMUNA APATEU CUI: 3519372 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | lucrari | 45233141-9 | 09.09.2022 | 31,980 |
| Contract object: lucrari de raparatii cu mixtura asfaltica | ||||||
| DA29301245 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | servicii | 90000000-7 | 22.11.2021 | 2,254 |
| Contract object: servicii de vidanjare | ||||||
| DA29186069 | COMUNA VINGA CUI: 3519607 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | furnizare | 34927100-2 | 04.11.2021 | 14,880 |
| Contract object: sare pentru deszapezire | ||||||
| DA28767626 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | furnizare | 45233200-1 | 16.09.2021 | 12,184 |
| Contract object: asfaltare 200 mp | ||||||
| DA28057305 | SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | servicii | 90000000-7 | 26.05.2021 | 1,348 |
| Contract object: servicii de evacuare a apelor reziduale, de eliminare a deseurilor, de igienizare si servicii privi | ||||||
| DA27289799 | COMUNA AVRAM IANCU CUI: 4794591 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | lucrari | 45233141-9 | 27.01.2021 | 99,419 |
| Contract object: lucrari de intretinere drumuri in comuna avram iancu si in satele arendate | ||||||
| DA26959862 | ORAS PECICA CUI: 3519550 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | lucrari | 45233252-0 | 03.12.2020 | 50,000 |
| Contract object: executie lucrari de asfaltare drum in lungime de 422m si latime de 5m | ||||||
| DA26774159 | COMUNA VINGA CUI: 3519607 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | furnizare | 60000000-8 | 09.11.2020 | 8,720 |
| Contract object: sare pentru deszapezire+transport | ||||||
| DA26387579 | COMUNA AVRAM IANCU CUI: 4794591 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | lucrari | 45233251-3 | 21.09.2020 | 133,537 |
| Contract object: lucrari de amenajare drum prin asfaltare in comuna avram iancu jud.bihor | ||||||
| DA26367635 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | servicii | 90000000-7 | 17.09.2020 | 990 |
| Contract object: servicii de evacuare a apelor reziduale, de eliminare a deseurilor, de igienizare si servicii privi | ||||||
| DA26315852 | ORAS SANTANA CUI: 3520121 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | lucrari | 45233160-8 | 11.09.2020 | 55,465 |
| Contract object: reparatii prin pietruire pentru terenul identificat prin cf 312684 | ||||||
- 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