| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40891305 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | EX-FOR SRL CUI: 12148974 | servicii | 60100000-9 | 28.07.2026 | 600 |
| Contract object: servicii de transport rutier+ prestari servicii : tiat lemn foc la dimensiune si crpat, incrcat | ||||||
| DA40891348 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | EX-FOR SRL CUI: 12148974 | servicii | 03413000-8 | 28.07.2026 | 3,193 |
| Contract object: lemne de foc es.tare | ||||||
| DA40523863 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | EX-FOR SRL CUI: 12148974 | servicii | 60100000-9 | 10.06.2026 | 600 |
| Contract object: servicii de transport rutier+ prestari servicii : tiat lemn foc la dimensiune si crpat, incrcat | ||||||
| DA40523822 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | EX-FOR SRL CUI: 12148974 | furnizare | 03413000-8 | 10.06.2026 | 3,193 |
| Contract object: lemne de foc es.tare | ||||||
| DA38533656 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | EX-FOR SRL CUI: 12148974 | servicii | 45422100-2 | 16.07.2025 | 530 |
| Contract object: lucrri in lemn | ||||||
| DA38533730 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | EX-FOR SRL CUI: 12148974 | furnizare | 03413000-8 | 16.07.2025 | 3,104 |
| Contract object: lemne de foc es.tare | ||||||
| DA36090620 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | EX-FOR SRL CUI: 12148974 | furnizare | 03413000-8 | 09.07.2024 | 6,508 |
| Contract object: lemne de foc es.tare | ||||||
| DA34137130 | SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 | EX-FOR SRL CUI: 12148974 | furnizare | 03413000-8 | 02.10.2023 | 50,349 |
| Contract object: lemn de foc | ||||||
| DA33540320 | COMUNA SANCRAIENI CUI: 4246297 | EX-FOR SRL CUI: 12148974 | furnizare | 03418100-4 | 27.06.2023 | 3,080 |
| Contract object: lemn rotund stejar (gorun | ||||||
| DA33036833 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | EX-FOR SRL CUI: 12148974 | furnizare | 03413000-8 | 24.04.2023 | 11,622 |
| Contract object: lemne de foc es.tare | ||||||
| DA30829264 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | EX-FOR SRL CUI: 12148974 | furnizare | 03413000-8 | 21.06.2022 | 3,247 |
| Contract object: lemne de foc es.tare+servicii de transport rutier | ||||||
| DA30680549 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | EX-FOR SRL CUI: 12148974 | furnizare | 03413000-8 | 26.05.2022 | 7,241 |
| Contract object: lemne de foc es.tare | ||||||
| DA30365171 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | EX-FOR SRL CUI: 12148974 | furnizare | 03413000-8 | 12.04.2022 | 71,085 |
| Contract object: lemne de foc es.tare + servicii de transport rutier | ||||||
| DA29709279 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | EX-FOR SRL CUI: 12148974 | furnizare | 03413000-8 | 30.12.2021 | 18,000 |
| Contract object: lemne de foc es.tare | ||||||
| DA29709310 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | EX-FOR SRL CUI: 12148974 | servicii | 45422100-2 | 30.12.2021 | 1,650 |
| Contract object: lucrri in lemn | ||||||
| DA29709341 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | EX-FOR SRL CUI: 12148974 | servicii | 60100000-9 | 30.12.2021 | 1,680 |
| Contract object: servicii de transport rutier (4 curse) | ||||||
| DA29690287 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | EX-FOR SRL CUI: 12148974 | furnizare | 03413000-8 | 30.12.2021 | 4,800 |
| Contract object: lemne de foc es.tare | ||||||
| DA29693377 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | EX-FOR SRL CUI: 12148974 | servicii | 45422100-2 | 30.12.2021 | 440 |
| Contract object: lucrri in lemn | ||||||
| DA29693434 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | EX-FOR SRL CUI: 12148974 | servicii | 60100000-9 | 30.12.2021 | 420 |
| Contract object: servicii de transport rutier | ||||||
| DA29662693 | SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 | EX-FOR SRL CUI: 12148974 | servicii | 60100000-9 | 22.12.2021 | 140 |
| Contract object: transport lemne de foc | ||||||
| DA29662778 | SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 | EX-FOR SRL CUI: 12148974 | servicii | 45422100-2 | 22.12.2021 | 990 |
| Contract object: taiat lemne foc | ||||||
| DA29662631 | SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 | EX-FOR SRL CUI: 12148974 | furnizare | 03413000-8 | 22.12.2021 | 10,800 |
| Contract object: lemn de foc | ||||||
| DA29579084 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | EX-FOR SRL CUI: 12148974 | furnizare | 03413000-8 | 16.12.2021 | 2,400 |
| Contract object: lemne de foc es.tare | ||||||
| DA29528024 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | EX-FOR SRL CUI: 12148974 | servicii | 03413000-8 | 14.12.2021 | 33,600 |
| Contract object: lemn de foc | ||||||
| DA29528026 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | EX-FOR SRL CUI: 12148974 | servicii | 45422100-2 | 14.12.2021 | 3,080 |
| Contract object: lucrari in lemn | ||||||
- 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