| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39623758 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | SKY-SOFT SRL CUI: 11438406 | servicii | 72514100-2 | 08.01.2026 | 4,440 |
| Contract object: servicii informatice pt editura harghita | ||||||
| DA39117632 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR HARGHITA CUI: 4245674 | SKY-SOFT SRL CUI: 11438406 | furnizare | 30125110-5 | 21.10.2025 | 4,132 |
| Contract object: pachet tonere imprimante laser diverse modele | ||||||
| DA37284841 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | SKY-SOFT SRL CUI: 11438406 | servicii | 72514100-2 | 13.01.2025 | 4,034 |
| Contract object: servicii informatice pt editura harghita | ||||||
| DA36172365 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR HARGHITA CUI: 4245674 | SKY-SOFT SRL CUI: 11438406 | furnizare | 30125110-5 | 23.07.2024 | 2,718 |
| Contract object: tonere ptimprimante | ||||||
| DA34865279 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | SKY-SOFT SRL CUI: 11438406 | servicii | 72514100-2 | 18.01.2024 | 4,034 |
| Contract object: servicii informatice pt editura harghita | ||||||
| DA33095713 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | SKY-SOFT SRL CUI: 11438406 | furnizare | 30121100-4 | 25.04.2023 | 10,040 |
| Contract object: multifunctional laser color canon c3226i | ||||||
| DA32201096 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | SKY-SOFT SRL CUI: 11438406 | servicii | 72514100-2 | 15.12.2022 | 3,300 |
| Contract object: servicii informatice pt editura harghita | ||||||
| DA32019659 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR HARGHITA CUI: 4245674 | SKY-SOFT SRL CUI: 11438406 | servicii | 30200000-1 | 28.11.2022 | 3,343 |
| Contract object: pachet de piese de schimb pc si imprimante | ||||||
| DA29869258 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | SKY-SOFT SRL CUI: 11438406 | servicii | 72514100-2 | 02.02.2022 | 3,025 |
| Contract object: servicii informatice pt editura harghita | ||||||
| DA29663376 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | SKY-SOFT SRL CUI: 11438406 | furnizare | 30125110-5 | 22.12.2021 | 4,958 |
| Contract object: pachet tonere laser diferite modele | ||||||
| DA29612779 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | SKY-SOFT SRL CUI: 11438406 | servicii | 72514100-2 | 17.12.2021 | 273 |
| Contract object: servicii informatice | ||||||
| DA29535821 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR HARGHITA CUI: 4245674 | SKY-SOFT SRL CUI: 11438406 | servicii | 30125110-5 | 13.12.2021 | 3,850 |
| Contract object: pachet tonere laser diferite modele | ||||||
| DA29522000 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | SKY-SOFT SRL CUI: 11438406 | furnizare | 30125110-5 | 10.12.2021 | 441 |
| Contract object: pachet tonere laser compatibile | ||||||
| DA28358387 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | SKY-SOFT SRL CUI: 11438406 | furnizare | 30125110-5 | 08.07.2021 | 510 |
| Contract object: pachet tonere laser compatibile | ||||||
| DA27227323 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | SKY-SOFT SRL CUI: 11438406 | servicii | 72514100-2 | 13.01.2021 | 3,000 |
| Contract object: servicii informatice | ||||||
| DA27059037 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR HARGHITA CUI: 4245674 | SKY-SOFT SRL CUI: 11438406 | servicii | 30232110-8 | 14.12.2020 | 1,840 |
| Contract object: imprimanta multifunctional brother mfc-l3730cdn | ||||||
| DA27046370 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | SKY-SOFT SRL CUI: 11438406 | furnizare | 30125110-5 | 14.12.2020 | 706 |
| Contract object: pachet tonere laser compatibile | ||||||
| DA26736913 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR HARGHITA CUI: 4245674 | SKY-SOFT SRL CUI: 11438406 | servicii | 30125110-5 | 04.11.2020 | 3,500 |
| Contract object: pachet tonere laser compatibile | ||||||
| DA25493538 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | SKY-SOFT SRL CUI: 11438406 | furnizare | 30125110-5 | 20.04.2020 | 487 |
| Contract object: pachet tonere compatibile fx-10,2612a. 505a,285a | ||||||
| DA25476467 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | SKY-SOFT SRL CUI: 11438406 | servicii | 72514300-4 | 14.04.2020 | 2,000 |
| Contract object: contract de executie pentru lucrari de servicii informatice editura harghita | ||||||
| DA25344279 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | SKY-SOFT SRL CUI: 11438406 | furnizare | 30125110-5 | 23.03.2020 | 479 |
| Contract object: pachet tonere compatibile fx-10,2612a. 505a,285a | ||||||
| DA24601941 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | SKY-SOFT SRL CUI: 11438406 | servicii | 72500000-0 | 05.12.2019 | 1,000 |
| Contract object: servicii informatice conform contract | ||||||
| DA24078272 | ASOCIATIA AGRI- CULTURA-NATURA TRANSYLVANIAE EGYESULET CUI: 36866319 | SKY-SOFT SRL CUI: 11438406 | furnizare | 32000000-3 | 10.10.2019 | 25,887 |
| Contract object: pachet de echipamente it si comunicatii | ||||||
| DA23862667 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | SKY-SOFT SRL CUI: 11438406 | furnizare | 30237100-0 | 16.09.2019 | 1,082 |
| Contract object: pachet de componente hardware si consumabile | ||||||
| DA23348213 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | SKY-SOFT SRL CUI: 11438406 | furnizare | 32342410-9 | 25.06.2019 | 681 |
| Contract object: boxa portabila activa akai ss023a-x10, bluetooth + stereo headphone, manhattan | ||||||
- 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