| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41143633 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 98000000-3 | 09.09.2026 | 69 |
| Contract object: imprimare cost pe pagina a4 | ||||||
| DA40867825 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | COMPUTER PRINT SRL CUI: 22136250 | servicii | 98000000-3 | 24.07.2026 | 404 |
| Contract object: alte servicii de imprimare | ||||||
| DA40851818 | LICEUL MARIN PREDA CUI: 4367590 | COMPUTER PRINT SRL CUI: 22136250 | servicii | 98000000-3 | 20.07.2026 | 290 |
| Contract object: chirie imprimanta mps cu cost pe pagina | ||||||
| DA40826136 | COMUNA DARJIU CUI: 4367965 | KADAR TIBOR-SANDOR PERSOANA FIZICA AUTORIZATA CUI: 29020820 | servicii | 98000000-3 | 15.07.2026 | 7,200 |
| Contract object: servicii educationale de stiintele naturii | ||||||
| DA40807272 | MENZA SRL CUI: 47783197 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | furnizare | 98000000-3 | 13.07.2026 | 3,200 |
| Contract object: servicii in domeniul situatii de urgenta | ||||||
| DA40423175 | COMUNA ATID CUI: 4367884 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | furnizare | 98000000-3 | 21.05.2026 | 12,980 |
| Contract object: servicii in domeniul situatii de urgenta ( psi, protectia civila ) pentru comuna atid | ||||||
| DA40187071 | COMUNA PORUMBENI CUI: 16367675 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | servicii | 98000000-3 | 16.04.2026 | 12,980 |
| Contract object: servicii in domeniul situatii de urgenta ( psi, protectia civila ) | ||||||
| DA40103127 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | servicii | 98000000-3 | 30.03.2026 | 5,280 |
| Contract object: servicii in domeniul situatii de urgenta ( psi, protectia civila ) | ||||||
| DA39685728 | CRESA CRISTURU SECUIESC CUI: 47536723 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | servicii | 98000000-3 | 21.01.2026 | 2,750 |
| Contract object: servicii in domeniul situatiilor de urgenta psi, protectia civila | ||||||
| DA39296861 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | servicii | 98000000-3 | 16.11.2025 | 5,995 |
| Contract object: servicii in domeniul situatii de urgenta psi , protectia civila | ||||||
| DA39255455 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | servicii | 98000000-3 | 11.11.2025 | 5,280 |
| Contract object: prestari servicii in domeniul situatii de urgenta, psi protectia civila | ||||||
| DA39254419 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | servicii | 98000000-3 | 11.11.2025 | 4,400 |
| Contract object: servicii in domeniul situatii de urgenta (psi, protectia civila) | ||||||
| DA39250118 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | servicii | 98000000-3 | 10.11.2025 | 5,480 |
| Contract object: servicii in domeniul situatii de urgenta (psi, protectia civila) | ||||||
| DA38432452 | MENZA SRL CUI: 47783197 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | furnizare | 98000000-3 | 02.07.2025 | 2,800 |
| Contract object: prestari servicii in domeniul situatii de urgenta, psi protectia civila | ||||||
| DA38067273 | COMUNA FRUMOASA CUI: 4246173 | ASOCIATIA JUDETEANA DE FOTBAL HARGHITA CUI: 4972281 | servicii | 98000000-3 | 12.05.2025 | 20,000 |
| Contract object: avizare terenuri sportive si organizare de competitii sportive | ||||||
| DA38005199 | COMUNA SIMONESTI CUI: 4367710 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | servicii | 98000000-3 | 30.04.2025 | 11,800 |
| Contract object: servicii in domeniul situatii de urgenta ( psi, protectia civila ) | ||||||
| DA37970694 | COMUNA ATID CUI: 4367884 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | servicii | 98000000-3 | 25.04.2025 | 11,800 |
| Contract object: servicii in domeniul situatii de urgenta ( psi, protectia civila ) | ||||||
| DA37934408 | COMUNA PORUMBENI CUI: 16367675 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | servicii | 98000000-3 | 16.04.2025 | 11,800 |
| Contract object: servicii in domeniul situatii de urgenta ( psi, protectia civila ) | ||||||
| DA37784799 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | servicii | 98000000-3 | 31.03.2025 | 4,800 |
| Contract object: servicii in domeniul situatii de urgenta (psi, protectia civila) | ||||||
| DA37323102 | CRESA CRISTURU SECUIESC CUI: 47536723 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | servicii | 98000000-3 | 23.01.2025 | 2,500 |
| Contract object: prestari servicii in domeniul situatii de urgenta, psi protectia civila | ||||||
| DA36912164 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | servicii | 98000000-3 | 12.11.2024 | 4,500 |
| Contract object: servicii in domeniul situatii de urgenta psi , protectia civila -sc atid | ||||||
| DA36885706 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | servicii | 98000000-3 | 08.11.2024 | 5,450 |
| Contract object: prestari de servicii in domeniul situatii de urgenta psi protectia civila | ||||||
| DA36879536 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | servicii | 98000000-3 | 07.11.2024 | 4,000 |
| Contract object: servicii in domeniul situatii de urgenta, psi, protectia civila | ||||||
| DA36708432 | COMUNA CIUCSINGEORGIU CUI: 4246114 | GURU INSTAL SRL CUI: 44321517 | servicii | 98000000-3 | 16.10.2024 | 41,840 |
| Contract object: racordare 5 fintini forate | ||||||
| DA36649702 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | servicii | 98000000-3 | 04.10.2024 | 4,800 |
| Contract object: servicii in domeniul situatii de urgenta pentru scoala gimnaziala marosi gergely simonesti | ||||||
- 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