| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22138220 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | SERVICII TORPEDO SRL CUI: 5362010 | servicii | 60140000-1 | 20.12.2018 | 1,900 |
| Contract object: transport copii | ||||||
| DA22135292 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | SERVICII TORPEDO SRL CUI: 5362010 | servicii | 60140000-1 | 19.12.2018 | 1,045 |
| Contract object: transport copii | ||||||
| DA22135046 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | SERVICII TORPEDO SRL CUI: 5362010 | servicii | 60140000-1 | 19.12.2018 | 152 |
| Contract object: transport copii | ||||||
| DA22128183 | TEGA SA CUI: 8670570 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | servicii | 60100000-9 | 19.12.2018 | 6,880 |
| Contract object: transport cu autobasculante articulate | ||||||
| DA22115500 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | SERVICII TORPEDO SRL CUI: 5362010 | servicii | 60140000-1 | 18.12.2018 | 437 |
| Contract object: transport copii | ||||||
| DA22097378 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | CAPITALY COMSERV SRL CUI: 4403480 | furnizare | 60140000-1 | 17.12.2018 | 1,008 |
| Contract object: ervicii transport intern/extern de persoane cu microbuz | ||||||
| DA22036162 | ORASUL COVASNA CUI: 4404613 | TRANSGAT-SORT SRL CUI: 25746805 | servicii | 60100000-9 | 13.12.2018 | 2,400 |
| Contract object: transport agregate balastiera | ||||||
| DA22022585 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | AMPLUS SRL CUI: 1110001 | servicii | 60183000-4 | 12.12.2018 | 400 |
| Contract object: transport marfa brasov-sfantu gheorghe si retur | ||||||
| DA22009523 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | SERVICII SI COMERT CSEREI SRL CUI: 3225938 | servicii | 60140000-1 | 11.12.2018 | 289 |
| Contract object: servicii de transport pe ruta sfantu gheorghe-targu secuiesc, | ||||||
| DA22009708 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | SERVICII SI COMERT CSEREI SRL CUI: 3225938 | servicii | 60140000-1 | 11.12.2018 | 542 |
| Contract object: transport de pasager ocazional | ||||||
| DA22003799 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | TRANSPORT INTERN SI INTERNATIONAL TRANS-INTEX SRL CUI: 5502873 | servicii | 60140000-1 | 10.12.2018 | 252 |
| Contract object: transport persoane | ||||||
| DA21966480 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 60170000-0 | 06.12.2018 | 2,340 |
| Contract object: transport persoane varstnice | ||||||
| DA21964473 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | PAUL MOTTO SRL CUI: 27008472 | servicii | 60140000-1 | 06.12.2018 | 2,437 |
| Contract object: 60140000-1 transport de pasageri ocazional (rev.2) | ||||||
| DA21897548 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | SERVICII TORPEDO SRL CUI: 5362010 | servicii | 60140000-1 | 29.11.2018 | 760 |
| Contract object: transport copii | ||||||
| DA21897380 | DIRECTIA JUDETEANA DE STATISTICA COVASNA CUI: 4404729 | BUKUR MARIA-ERZSEBET INTREPRINDERE INDIVIDUALA CUI: 34199251 | servicii | 60130000-8 | 29.11.2018 | 2,000 |
| Contract object: servicii de transport persoane | ||||||
| DA21869865 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | SERVICII SI COMERT CSEREI SRL CUI: 3225938 | servicii | 60140000-1 | 29.11.2018 | 723 |
| Contract object: transport de pasager | ||||||
| DA21881807 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | SERVICII TORPEDO SRL CUI: 5362010 | servicii | 60140000-1 | 29.11.2018 | 133 |
| Contract object: transport copii | ||||||
| DA21887710 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | SERVICII TORPEDO SRL CUI: 5362010 | servicii | 60140000-1 | 29.11.2018 | 133 |
| Contract object: transport copii | ||||||
| DA21893158 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | DUPEX SRL CUI: 1770555 | furnizare | 60100000-9 | 28.11.2018 | 598 |
| Contract object: transport mobilier urban si alte materiale specifice ruta sebes - sf.gheorghe cv | ||||||
| DA21877013 | TEGA SA CUI: 8670570 | ECO BIHOR SRL CUI: 16131665 | servicii | 60180000-3 | 27.11.2018 | 3,824 |
| Contract object: inchiriere de vehicule de transport de marfuri cu | ||||||
| DA21859782 | SEPSI REKREATV SA CUI: 35244130 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | servicii | 60181000-0 | 26.11.2018 | 320 |
| Contract object: inchiriere platforma de transport utilaje | ||||||
| DA21847250 | TEGA SA CUI: 8670570 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | servicii | 60100000-9 | 26.11.2018 | 5,504 |
| Contract object: transport cu autobasculante articulate | ||||||
| DA21823799 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | PRESTARI DE SERVICII SI TRANSPORT GERENDI SRL CUI: 550233 | servicii | 60140000-1 | 22.11.2018 | 3,000 |
| Contract object: transport de pasageri ocazional (rev.2) | ||||||
| DA21818423 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | VERES O LASZLO PERSOANA FIZICA AUTORIZATA CUI: 20717310 | servicii | 60140000-1 | 22.11.2018 | 1,050 |
| Contract object: transport | ||||||
| DA21797950 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | SERVICII TORPEDO SRL CUI: 5362010 | servicii | 60140000-1 | 21.11.2018 | 1,045 |
| Contract object: transport copii | ||||||
- 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