| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270336 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 25.09.2026 | 1,528 |
| Contract object: echipament de lucru | ||||||
| DA40723463 | TEATRUL ANDREI MURESANU CUI: 4969693 | ALTESSE CONCEPT STORE SRL CUI: 37262914 | furnizare | 18140000-2 | 30.06.2026 | 100 |
| Contract object: husa de protectie haine, 150-175 cm lungime | ||||||
| DA34101123 | SEPSI PROTEKT SA CUI: 44472200 | IMPORT EXPORT FREZY SRL CUI: 8950707 | furnizare | 18140000-2 | 26.09.2023 | 67 |
| Contract object: sapca | ||||||
| DA31993574 | COMUNA COMANDAU CUI: 4201937 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | furnizare | 18140000-2 | 24.11.2022 | 2,395 |
| Contract object: cartus polivalent ptr.masca contra fumului. | ||||||
| DA30306863 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | ROVAL MED SRL CUI: 14277070 | furnizare | 18140000-2 | 04.04.2022 | 840 |
| Contract object: bonete medicale cu elastic ( capeline ) | ||||||
| DA29902428 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 18140000-2 | 08.02.2022 | 2,020 |
| Contract object: imbracaminte de lucru | ||||||
| DA26818713 | TRIBUNALUL COVASNA CUI: 5228515 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 18140000-2 | 13.11.2020 | 1,210 |
| Contract object: masca chirurgicala tip iir certificata | ||||||
| DA26073252 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 18140000-2 | 03.08.2020 | 890 |
| Contract object: masca masti de protectie faciale 3 pliuri 3 straturi cu elastic si banda metalica livrare in 24 ore | ||||||
| DA25477243 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | ALUCO SRL CUI: 10395269 | furnizare | 18140000-2 | 14.04.2020 | 17,850 |
| Contract object: ad masti ptr. dgaspc covasna-sediu | ||||||
| DA25462149 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | ALUCO SRL CUI: 10395269 | furnizare | 18140000-2 | 13.04.2020 | 3,570 |
| Contract object: masti de unica folosinta cu capacitate de filtrare 3 microni +/- 0.3 | ||||||
| DA25303700 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18140000-2 | 17.03.2020 | 1,470 |
| Contract object: achizitie masti de unica folosinta | ||||||
| DA24967872 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | ROVAL MED SRL CUI: 14277070 | furnizare | 18140000-2 | 04.02.2020 | 140 |
| Contract object: echipament de protectie | ||||||
| DA24522986 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | PRODUCTIE TEKS SRL CUI: 6933165 | servicii | 18140000-2 | 28.11.2019 | 150 |
| Contract object: pachet protectia muncii | ||||||
| DA23788297 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ROVAL MED SRL CUI: 14277070 | furnizare | 18140000-2 | 05.09.2019 | 104 |
| Contract object: masti chirurgicale , masca cu elastic ( masca chirurgicala ) | ||||||
| DA22930914 | SEPSI T-EPTO SRL CUI: 39716308 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18140000-2 | 02.05.2019 | 2,948 |
| Contract object: tricou | ||||||
| DA22045525 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | ENIBA SRL CUI: 22428912 | servicii | 18140000-2 | 12.12.2018 | 554 |
| Contract object: accesori si imbracamite de lucru | ||||||
| DA21951014 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | EXOPALMA PROD-COM-CONFECTII SRL CUI: 2567096 | furnizare | 18140000-2 | 06.12.2018 | 60 |
| Contract object: manusi de protectie | ||||||
| DA21044869 | TEGA SA CUI: 8670570 | BAN IMPORT EXPORT SRL CUI: 548560 | furnizare | 18140000-2 | 22.08.2018 | 160 |
| Contract object: tricou | ||||||
- 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