| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277646 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | CRIVIS SRL CUI: 10695096 | furnizare | 19520000-7 | 29.09.2026 | 3,542 |
| Contract object: materiale si substante pentru recoltarea strugurilor si pentru producerea vinului | ||||||
| DA40979401 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CRIVIS SRL CUI: 10695096 | furnizare | 44190000-8 | 12.08.2026 | 2,360 |
| Contract object: osb 15mm | ||||||
| DA40956775 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CRIVIS SRL CUI: 10695096 | furnizare | 44190000-8 | 07.08.2026 | 2,360 |
| Contract object: foi osb 15 mm | ||||||
| DA40908173 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | CRIVIS SRL CUI: 10695096 | furnizare | 03211200-5 | 30.07.2026 | 18,835 |
| Contract object: furaje uscate: porumb boabe si substante culturi | ||||||
| DA40631036 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CRIVIS SRL CUI: 10695096 | furnizare | 44190000-8 | 15.06.2026 | 7,750 |
| Contract object: foi osb si tego | ||||||
| DA39699932 | COMUNA CRIVAT CUI: 19161962 | CRIVIS SRL CUI: 10695096 | furnizare | 09132100-4 | 23.01.2026 | 58,860 |
| Contract object: benzina/motorina | ||||||
| DA39587206 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | CRIVIS SRL CUI: 10695096 | furnizare | 03211200-5 | 19.12.2025 | 8,473 |
| Contract object: furaje uscate (porumb boabe) si substante culturi | ||||||
| DA38947659 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | CRIVIS SRL CUI: 10695096 | furnizare | 19640000-4 | 25.09.2025 | 966 |
| Contract object: materiale si substante pentru recoltarea fructelor si pentru producerea vinului | ||||||
| DA38429316 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | CRIVIS SRL CUI: 10695096 | furnizare | 24457000-2 | 30.06.2025 | 4,232 |
| Contract object: substante pentru protejarea si stimularea culturilor | ||||||
| DA36454689 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | CRIVIS SRL CUI: 10695096 | furnizare | 44111200-3 | 05.09.2024 | 186 |
| Contract object: ciment si plasa metalica | ||||||
| DA36445494 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | CRIVIS SRL CUI: 10695096 | furnizare | 44531100-2 | 05.09.2024 | 873 |
| Contract object: materiale reparatii | ||||||
| DA36445142 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | CRIVIS SRL CUI: 10695096 | furnizare | 18937000-6 | 04.09.2024 | 3,419 |
| Contract object: materiale pentru recoltare | ||||||
| DA36257522 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | CRIVIS SRL CUI: 10695096 | furnizare | 24457000-2 | 07.08.2024 | 6,023 |
| Contract object: substante pentru protejarea si stimularea culturilor | ||||||
| DA34858577 | COMUNA CRIVAT CUI: 19161962 | CRIVIS SRL CUI: 10695096 | furnizare | 09132100-4 | 17.01.2024 | 54,210 |
| Contract object: benzina si motorina | ||||||
| DA33997654 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | CRIVIS SRL CUI: 10695096 | furnizare | 19640000-4 | 13.09.2023 | 1,029 |
| Contract object: materiale si substante pentru recoltare fructe | ||||||
| DA33728379 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | CRIVIS SRL CUI: 10695096 | furnizare | 24410000-1 | 27.07.2023 | 8,234 |
| Contract object: substante pentru protejare culturi | ||||||
| DA33322176 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | CRIVIS SRL CUI: 10695096 | furnizare | 24450000-3 | 24.05.2023 | 15,134 |
| Contract object: substante pentru protejarea si stimularea culturilor | ||||||
| DA32993087 | COMUNA GREACA CUI: 5123667 | CRIVIS SRL CUI: 10695096 | furnizare | 34913000-0 | 07.04.2023 | 214 |
| Contract object: fir trimmer | ||||||
| DA32993054 | COMUNA GREACA CUI: 5123667 | CRIVIS SRL CUI: 10695096 | furnizare | 16310000-1 | 07.04.2023 | 662 |
| Contract object: motocositoare | ||||||
| DA32942404 | COMUNA GREACA CUI: 5123667 | CRIVIS SRL CUI: 10695096 | servicii | 39800000-0 | 03.04.2023 | 791 |
| Contract object: pachet curatenie | ||||||
| DA32684639 | COMUNA GREACA CUI: 5123667 | CRIVIS SRL CUI: 10695096 | furnizare | 44163100-1 | 01.03.2023 | 980 |
| Contract object: teava rotunda 26.9 | ||||||
| DA32522451 | COMUNA GREACA CUI: 5123667 | CRIVIS SRL CUI: 10695096 | furnizare | 44163100-1 | 07.02.2023 | 1,765 |
| Contract object: teava fier 50x50x3 | ||||||
| DA32522504 | COMUNA GREACA CUI: 5123667 | CRIVIS SRL CUI: 10695096 | furnizare | 14711000-8 | 07.02.2023 | 252 |
| Contract object: bara pc 8 | ||||||
| DA32522573 | COMUNA GREACA CUI: 5123667 | CRIVIS SRL CUI: 10695096 | furnizare | 14711000-8 | 07.02.2023 | 1,059 |
| Contract object: bara pc 14 | ||||||
| DA32522657 | COMUNA GREACA CUI: 5123667 | CRIVIS SRL CUI: 10695096 | furnizare | 44313000-7 | 07.02.2023 | 2,108 |
| Contract object: plasa sarma | ||||||
- 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