| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27881639 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | INYT SRL CUI: 15205128 | furnizare | 45330000-9 | 03.05.2021 | 420 |
| Contract object: grkcss nr:32 lucrari | ||||||
| DA27881640 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | INYT SRL CUI: 15205128 | furnizare | 45340000-2 | 03.05.2021 | 3,706 |
| Contract object: grkcss nr:32 lucrari | ||||||
| DA27756463 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | INYT SRL CUI: 15205128 | furnizare | 44112310-4 | 12.04.2021 | 1,805 |
| Contract object: ltr krizaj | ||||||
| DA27657310 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | INYT SRL CUI: 15205128 | furnizare | 45223100-7 | 26.03.2021 | 818 |
| Contract object: ltr stergator picioare | ||||||
| DA27254204 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | INYT SRL CUI: 15205128 | furnizare | 45421000-4 | 19.01.2021 | 1,880 |
| Contract object: ltr reparatii tamplarie | ||||||
| DA27254179 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | INYT SRL CUI: 15205128 | furnizare | 39160000-1 | 19.01.2021 | 597 |
| Contract object: ltr avizier | ||||||
| DA27111149 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | INYT SRL CUI: 15205128 | furnizare | 39160000-1 | 17.12.2020 | 5,326 |
| Contract object: mobilier cancelarie pachet | ||||||
| DA26877443 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | INYT SRL CUI: 15205128 | furnizare | 45261900-3 | 23.11.2020 | 17,250 |
| Contract object: ltr reparatii acoperis str kriza janos | ||||||
| DA26872590 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | INYT SRL CUI: 15205128 | furnizare | 39160000-1 | 20.11.2020 | 2,531 |
| Contract object: mobilier cancelarie pachet | ||||||
| DA26512692 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | INYT SRL CUI: 15205128 | furnizare | 39160000-1 | 06.10.2020 | 13,062 |
| Contract object: mobilier cancelarie pachet | ||||||
| DA25688850 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | INYT SRL CUI: 15205128 | furnizare | 45421000-4 | 26.05.2020 | 203 |
| Contract object: ltr reparatie | ||||||
| DA25685836 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | INYT SRL CUI: 15205128 | furnizare | 50850000-8 | 26.05.2020 | 144 |
| Contract object: ltr repartatii raft | ||||||
| DA25685870 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | INYT SRL CUI: 15205128 | furnizare | 50850000-8 | 26.05.2020 | 180 |
| Contract object: ltr reparatii | ||||||
| DA24658805 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | INYT SRL CUI: 15205128 | furnizare | 39100000-3 | 10.12.2019 | 5,981 |
| Contract object: ltr - prim.mobilier | ||||||
| DA24649254 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | INYT SRL CUI: 15205128 | servicii | 45442180-2 | 10.12.2019 | 2,592 |
| Contract object: revopsire exterioara lucarna | ||||||
| DA24622512 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | INYT SRL CUI: 15205128 | furnizare | 39141300-5 | 06.12.2019 | 3,168 |
| Contract object: dulap | ||||||
| DA23817553 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | INYT SRL CUI: 15205128 | servicii | 45421000-4 | 10.09.2019 | 880 |
| Contract object: grkcss reparatii tamplarie lemn | ||||||
| DA23502164 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | INYT SRL CUI: 15205128 | servicii | 39100000-3 | 15.07.2019 | 2,020 |
| Contract object: ltr dulap cu usi glisante | ||||||
| DA22949062 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | INYT SRL CUI: 15205128 | furnizare | 50870000-4 | 06.05.2019 | 1,261 |
| Contract object: ltr reparatii si intretinere plasa prrotectie la terenul de fotbal | ||||||
| DA22847550 | CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 | INYT SRL CUI: 15205128 | lucrari | 45261900-3 | 17.04.2019 | 1,261 |
| Contract object: reparatii acoperis | ||||||
| DA22722569 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | INYT SRL CUI: 15205128 | servicii | 39156000-0 | 01.04.2019 | 571 |
| Contract object: ltr cuier s:52 | ||||||
| DA22722535 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | INYT SRL CUI: 15205128 | servicii | 50850000-8 | 01.04.2019 | 168 |
| Contract object: grkcs reparat patut | ||||||
| DA22088470 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | INYT SRL CUI: 15205128 | servicii | 45340000-2 | 17.12.2018 | 860 |
| Contract object: ltr pt.sala de sport panou gard pentru inaltare balustrada | ||||||
| DA21844040 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | INYT SRL CUI: 15205128 | servicii | 45432113-9 | 23.11.2018 | 600 |
| Contract object: ltr montare parchet 52 | ||||||
| DA21756028 | HYDROKOV SA CUI: 8574327 | INYT SRL CUI: 15205128 | lucrari | 45261310-0 | 16.11.2018 | 21,934 |
| Contract object: lucrari de hidroizolatii terase | ||||||
- 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