| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156275 | MUNICIPIUL GHEORGHENI CUI: 4245070 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | servicii | 85300000-2 | 11.09.2026 | 93,200 |
| Contract object: serviciul de asistenta comunitara - programul de asistenta sociala ceasul assisto - gondos ra | ||||||
| DA40489486 | COMUNA BRADUT CUI: 4404400 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | servicii | 85000000-9 | 27.05.2026 | 75,600 |
| Contract object: ingrijire la domiciliu | ||||||
| DA40111669 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | servicii | 85312100-0 | 31.03.2026 | 13,039 |
| Contract object: serviciu de informare si consiliere pentru pers. adulte cu dizabilitati/pers. din medii vulnerabile | ||||||
| DA40111706 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | servicii | 85311200-4 | 31.03.2026 | 16,256 |
| Contract object: echipa mobila pentru persoane adulte cu dizabilitati | ||||||
| DA39612622 | ORASUL COVASNA CUI: 4404613 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | servicii | 98513310-8 | 30.12.2025 | 122,688 |
| Contract object: servicii de ingrjire socio-medicala la domiciliu | ||||||
| DA37791728 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | servicii | 85312100-0 | 01.04.2025 | 102,000 |
| Contract object: servicii sociale centru de informare si consiliere cod serviciu social : 8899 cz-pn-iii | ||||||
| DA37780449 | COMUNA BRADUT CUI: 4404400 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | servicii | 98513310-8 | 31.03.2025 | 74,400 |
| Contract object: servicii de ingrjire socio-medicala la domiciliu | ||||||
| DA37255927 | ORASUL COVASNA CUI: 4404613 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | servicii | 98513310-8 | 30.12.2024 | 120,096 |
| Contract object: servicii sociale de ingrijire la domiciliu | ||||||
| DA35351956 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | servicii | 85312100-0 | 26.03.2024 | 90,000 |
| Contract object: servicii sociale centru de consiliere si informare | ||||||
| DA35067735 | COMUNA BRADUT CUI: 4404400 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | servicii | 85000000-9 | 19.02.2024 | 69,600 |
| Contract object: servicii de ingrijire la domiciliu | ||||||
| DA34794030 | ORASUL COVASNA CUI: 4404613 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | servicii | 85000000-9 | 08.01.2024 | 108,000 |
| Contract object: servicii de ingrijire la domiciliu | ||||||
| DA32901635 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | servicii | 85312100-0 | 28.03.2023 | 85,000 |
| Contract object: servicii prin centru de consiliere si informare | ||||||
| DA32646459 | COMUNA BRADUT CUI: 4404400 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | servicii | 98513310-8 | 24.02.2023 | 60,000 |
| Contract object: servicii sociale de ingrijire la domicliu | ||||||
| DA32366754 | ORASUL COVASNA CUI: 4404613 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | servicii | 98513310-8 | 12.01.2023 | 96,000 |
| Contract object: servicii sociale de ingrijire la domicliu | ||||||
| DA32151604 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | furnizare | 90900000-6 | 13.12.2022 | 5,200 |
| Contract object: hartie igienica set de 10 role/rola prosop jumbo | ||||||
| DA31468575 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | furnizare | 90900000-6 | 26.09.2022 | 2,600 |
| Contract object: hartie igienica set de 10 role/rola prosop | ||||||
| DA31467388 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | servicii | 90900000-6 | 26.09.2022 | 16,000 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA31075808 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | furnizare | 33760000-5 | 27.07.2022 | 2,600 |
| Contract object: rola prosop jumbo, hartie igienica 10 buc/set | ||||||
| DA31075749 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | servicii | 90900000-6 | 27.07.2022 | 16,000 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA30922350 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | servicii | 90900000-6 | 30.06.2022 | 1,000 |
| Contract object: intretinere spatii verzi salubrizare curte | ||||||
| DA30922380 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | servicii | 90900000-6 | 30.06.2022 | 1,000 |
| Contract object: maturare trotuare | ||||||
| DA30922428 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | servicii | 90900000-6 | 30.06.2022 | 5,000 |
| Contract object: intretinere spatii verzi tundere arbusti , gard viu, in regim silvic | ||||||
| DA30922492 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | servicii | 90900000-6 | 30.06.2022 | 9,000 |
| Contract object: intretinere spatii verzi - tuns gazon | ||||||
| DA30895045 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | furnizare | 33760000-5 | 27.06.2022 | 2,600 |
| Contract object: rola prosop jumbo | ||||||
| DA30697146 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | furnizare | 90900000-6 | 27.05.2022 | 1,000 |
| Contract object: maturare trotuare | ||||||
- 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