| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258915 | COMUNA CRISTOLT CUI: 4291638 | MULTICOM SRL CUI: 3247219 | furnizare | 44161000-6 | 24.09.2026 | 2,198 |
| Contract object: 4 tuburi | ||||||
| DA41249659 | COMUNA CRISTOLT CUI: 4291638 | ZAH FAMOUS CONSTRUCT SRL CUI: 35747964 | lucrari | 45453000-7 | 23.09.2026 | 47,151 |
| Contract object: modernizare scoala primara valeni comuna cristolt | ||||||
| DA41209766 | COMUNA CRISTOLT CUI: 4291638 | VANERA ROM TRANS SRL CUI: 16060904 | servicii | 60000000-8 | 17.09.2026 | 22,500 |
| Contract object: inchiriere autobasculanta 8x4 | ||||||
| DA41205627 | COMUNA CRISTOLT CUI: 4291638 | VANERA ROM TRANS SRL CUI: 16060904 | lucrari | 14212310-6 | 17.09.2026 | 73,500 |
| Contract object: inchiriere utilaje si balast | ||||||
| DA41143782 | COMUNA CRISTOLT CUI: 4291638 | ZAH FAMOUS CONSTRUCT SRL CUI: 35747964 | servicii | 45500000-2 | 10.09.2026 | 24,000 |
| Contract object: inchiriere utilaje buldoexcavator | ||||||
| DA40965756 | COMUNA CRISTOLT CUI: 4291638 | VANERA ROM TRANS SRL CUI: 16060904 | lucrari | 14212310-6 | 10.08.2026 | 26,500 |
| Contract object: achizitie balast | ||||||
| DA40916948 | COMUNA CRISTOLT CUI: 4291638 | DRUM CONSTRUCT SRL CUI: 7224633 | lucrari | 45233140-2 | 31.07.2026 | 316,209 |
| Contract object: modernizare dc 48 km 9+700-9+964 comuna cristolt salaj | ||||||
| DA40920145 | COMUNA CRISTOLT CUI: 4291638 | ZAH FAMOUS CONSTRUCT SRL CUI: 35747964 | lucrari | 45453000-7 | 31.07.2026 | 35,379 |
| Contract object: lucrari de constructii | ||||||
| DA40911305 | COMUNA CRISTOLT CUI: 4291638 | VANERA ROM TRANS SRL CUI: 16060904 | lucrari | 43220000-1 | 31.07.2026 | 123,750 |
| Contract object: achizitie de utilaje lucrari reparatii drumuri | ||||||
| DA40916066 | COMUNA CRISTOLT CUI: 4291638 | ALTEMIS SRL CUI: 20658451 | servicii | 71521000-6 | 30.07.2026 | 7,000 |
| Contract object: servicii de inginerie | ||||||
| DA40914540 | COMUNA CRISTOLT CUI: 4291638 | ALTEMIS SRL CUI: 20658451 | servicii | 71521000-6 | 30.07.2026 | 10,000 |
| Contract object: dirigentare santier | ||||||
| DA40914381 | COMUNA CRISTOLT CUI: 4291638 | POP T C MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 19289008 | servicii | 71310000-4 | 30.07.2026 | 2,960 |
| Contract object: servicii de dirigentare | ||||||
| DA40911111 | COMUNA CRISTOLT CUI: 4291638 | ROAD ASFALT TOUR SRL CUI: 29424640 | furnizare | 14212300-3 | 30.07.2026 | 72,400 |
| Contract object: achizitie piatra | ||||||
| DA40903557 | COMUNA CRISTOLT CUI: 4291638 | ZAH FAMOUS CONSTRUCT SRL CUI: 35747964 | lucrari | 45453000-7 | 30.07.2026 | 99,534 |
| Contract object: modernizare scoala primara valeni in comuna cristolt judetul salaj | ||||||
| DA40899454 | COMUNA CRISTOLT CUI: 4291638 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 28.07.2026 | 3,720 |
| Contract object: materiale de constructie | ||||||
| DA40896619 | COMUNA CRISTOLT CUI: 4291638 | CTB ANTREPRENOR TERASAMENTE SRL CUI: 42536838 | lucrari | 45246400-7 | 28.07.2026 | 103,400 |
| Contract object: decolmatari de santuri si podete in comuna cristolt,desfundari de santuri ,periat drumuri de nisip | ||||||
| DA40851623 | COMUNA CRISTOLT CUI: 4291638 | CONTI SRL CUI: 5489030 | furnizare | 77310000-6 | 20.07.2026 | 1,020 |
| Contract object: pachet spatii verzi | ||||||
| DA40789762 | COMUNA CRISTOLT CUI: 4291638 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 09.07.2026 | 1,120 |
| Contract object: produse de curatenie | ||||||
| DA40781856 | COMUNA CRISTOLT CUI: 4291638 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 08.07.2026 | 2,615 |
| Contract object: materiale de construtii | ||||||
| DA40781909 | COMUNA CRISTOLT CUI: 4291638 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 08.07.2026 | 2,088 |
| Contract object: materiale de constructii | ||||||
| DA40781975 | COMUNA CRISTOLT CUI: 4291638 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 08.07.2026 | 25,140 |
| Contract object: materiale electrice pentru iluminat public in comuna cristolt | ||||||
| DA40741337 | COMUNA CRISTOLT CUI: 4291638 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 02.07.2026 | 950 |
| Contract object: pachet birotica | ||||||
| DA40719098 | COMUNA CRISTOLT CUI: 4291638 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 29.06.2026 | 345 |
| Contract object: furnizare materiale | ||||||
| DA40691286 | COMUNA CRISTOLT CUI: 4291638 | PRONET SRL CUI: 680063 | servicii | 71000000-8 | 25.06.2026 | 4,000 |
| Contract object: servicvii de inginerie | ||||||
| DA40691401 | COMUNA CRISTOLT CUI: 4291638 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | servicii | 79418000-7 | 25.06.2026 | 8,000 |
| Contract object: servicii auxiliare achizitii | ||||||
- 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