| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258908 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COVERTEX SRL CUI: 14783018 | furnizare | 39522530-1 | 28.09.2026 | 45,600 |
| Contract object: ds nt corturi pentru evenimente | ||||||
| DA40868430 | COMUNA LUPSA CUI: 4561901 | COVERTEX SRL CUI: 14783018 | furnizare | 39522530-1 | 22.07.2026 | 7,851 |
| Contract object: cort industrial 5 x 10 m profi xxl 2.6 m | ||||||
| DA40741910 | COMUNA CORBENI CUI: 4122051 | COVERTEX SRL CUI: 14783018 | furnizare | 39522530-1 | 01.07.2026 | 1,480 |
| Contract object: cort evenimente 3 x 6 m eco | ||||||
| DA40711802 | COMUNA PADURENI CUI: 3394341 | COVERTEX SRL CUI: 14783018 | furnizare | 39522530-1 | 26.06.2026 | 1,956 |
| Contract object: cort pliabil 3 x 3m pop up + 4 pereti laterali | ||||||
| DA38907900 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | COVERTEX SRL CUI: 14783018 | furnizare | 18453000-9 | 24.09.2025 | 284 |
| Contract object: fermoare pentru lipire+ adeziv special pentru pvc | ||||||
| DA38425007 | COMUNA LUNCA BRADULUI CUI: 4578040 | COVERTEX SRL CUI: 14783018 | furnizare | 39522530-1 | 27.06.2025 | 5,378 |
| Contract object: achizitionare cort evenimente | ||||||
| DA38391771 | COMUNA STEFANESTII DE JOS CUI: 4420775 | COVERTEX SRL CUI: 14783018 | furnizare | 39522530-1 | 23.06.2025 | 1,782 |
| Contract object: cort de prim ajutor | ||||||
| DA37946676 | COMUNA BOTESTI CUI: 2613656 | COVERTEX SRL CUI: 14783018 | furnizare | 39522530-1 | 22.04.2025 | 3,280 |
| Contract object: cort evenimente 4 x 10 m eco | ||||||
| DA37221458 | COMUNA GORBANESTI CUI: 3373527 | COVERTEX SRL CUI: 14783018 | furnizare | 39522530-1 | 18.12.2024 | 3,761 |
| Contract object: cort evenimente 4 x 10 m eco | ||||||
| DA37209014 | COMUNA JEBEL CUI: 5238993 | COVERTEX SRL CUI: 14783018 | furnizare | 39522530-1 | 17.12.2024 | 3,800 |
| Contract object: cpv 39522530-1 corturi (rev.2) | ||||||
| DA37002074 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | COVERTEX SRL CUI: 14783018 | furnizare | 39522530-1 | 25.11.2024 | 1,782 |
| Contract object: cort 3 x 4 m clasic | ||||||
| DA36951793 | COMUNA BABAITA CUI: 4920517 | COVERTEX SRL CUI: 14783018 | servicii | 39522110-1 | 18.11.2024 | 20,115 |
| Contract object: cort 8x8 pentru autospeciala svsu | ||||||
| DA36534655 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | COVERTEX SRL CUI: 14783018 | furnizare | 39522110-1 | 18.09.2024 | 410 |
| Contract object: folie pvc transparenta, cristal flex 0,8 mm, rola 1.50 m x 10 m | ||||||
| DA36455487 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | COVERTEX SRL CUI: 14783018 | furnizare | 39522530-1 | 05.09.2024 | 10,350 |
| Contract object: achizitie materiale | ||||||
| DA36205646 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISUL DE CENTRU CUI: 33851860 | COVERTEX SRL CUI: 14783018 | servicii | 79952000-2 | 26.07.2024 | 102,000 |
| Contract object: servicii de inchiriere corturi si stand-uri - proiect submasura 19.3 | ||||||
| DA35901469 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | COVERTEX SRL CUI: 14783018 | furnizare | 19513000-5 | 07.06.2024 | 810 |
| Contract object: starpanama 900/mp albastru 30 mp - revizia de vagoane constanta | ||||||
| DA35864129 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | COVERTEX SRL CUI: 14783018 | furnizare | 39522530-1 | 03.06.2024 | 1,345 |
| Contract object: set de asigurare furtuna | ||||||
| DA35864211 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | COVERTEX SRL CUI: 14783018 | furnizare | 39522530-1 | 03.06.2024 | 5,760 |
| Contract object: cort de eveniment | ||||||
| DA35863035 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | COVERTEX SRL CUI: 14783018 | furnizare | 34630000-2 | 03.06.2024 | 760 |
| Contract object: material prelata culoare portocalie | ||||||
| DA35690489 | MUNICIPIUL SIBIU CUI: 4270740 | COVERTEX SRL CUI: 14783018 | furnizare | 39522530-1 | 13.05.2024 | 7,185 |
| Contract object: cort pliabil 4 x 4 m pop up profesional aluminiu | ||||||
| DA35631918 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | COVERTEX SRL CUI: 14783018 | furnizare | 39522530-1 | 29.04.2024 | 3,913 |
| Contract object: cort pliabil cu pereti laterali 3*3 m, cadru otel albastru | ||||||
| DA35502540 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | COVERTEX SRL CUI: 14783018 | furnizare | 24911200-5 | 12.04.2024 | 75 |
| Contract object: adeziv 860gr.pvc | ||||||
| DA35502595 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | COVERTEX SRL CUI: 14783018 | furnizare | 19240000-0 | 12.04.2024 | 338 |
| Contract object: starplan 650c alb903 lat 2,50m | ||||||
| DA35414682 | COMUNA MIROSLAVA CUI: 4540461 | COVERTEX SRL CUI: 14783018 | furnizare | 39522530-1 | 04.04.2024 | 24,000 |
| Contract object: cort pliabil 3 x 3m pop up +4 pereti laterali | ||||||
| DA35393715 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | COVERTEX SRL CUI: 14783018 | furnizare | 39522110-1 | 01.04.2024 | 465 |
| Contract object: folie pvc transparenta, cristal flex 0,5 mm, rola, 1.5 m x 10 m, | ||||||
- 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