| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35229038 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | CREATON SRL CUI: 15223469 | furnizare | 44531510-9 | 11.03.2024 | 165 |
| Contract object: cumparare directa | ||||||
| DA35138522 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | CREATON SRL CUI: 15223469 | furnizare | 24590000-6 | 29.02.2024 | 46 |
| Contract object: cumparare directa | ||||||
| DA35114932 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | CREATON SRL CUI: 15223469 | furnizare | 44112200-0 | 26.02.2024 | 399 |
| Contract object: cumparare directa | ||||||
| DA35040839 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | CREATON SRL CUI: 15223469 | furnizare | 03419100-1 | 14.02.2024 | 931 |
| Contract object: cumparare directa | ||||||
| DA34950756 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | CREATON SRL CUI: 15223469 | furnizare | 44112200-0 | 02.02.2024 | 1,638 |
| Contract object: cumparare directa | ||||||
| DA34943141 | SEPSI REKREATV SA CUI: 35244130 | CREATON SRL CUI: 15223469 | furnizare | 44411000-4 | 02.02.2024 | 106 |
| Contract object: para dus | ||||||
| DA34936921 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | CREATON SRL CUI: 15223469 | furnizare | 44411000-4 | 31.01.2024 | 692 |
| Contract object: cumparare directa | ||||||
| DA34758663 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | CREATON SRL CUI: 15223469 | servicii | 39515100-6 | 21.12.2023 | 3,932 |
| Contract object: accesorii perdea | ||||||
| DA34736486 | SEPSI REKREATV SA CUI: 35244130 | CREATON SRL CUI: 15223469 | furnizare | 44411000-4 | 19.12.2023 | 106 |
| Contract object: articole sanitare | ||||||
| DA34599475 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | CREATON SRL CUI: 15223469 | furnizare | 98393000-4 | 29.11.2023 | 280 |
| Contract object: ltr berde imola | ||||||
| DA34542721 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | CREATON SRL CUI: 15223469 | furnizare | 39515440-1 | 22.11.2023 | 281 |
| Contract object: jaluzele verticale | ||||||
| DA34385968 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | CREATON SRL CUI: 15223469 | furnizare | 44112200-0 | 27.10.2023 | 2,375 |
| Contract object: pachet materiale inlocuire parchet si reparatii | ||||||
| DA34354866 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | CREATON SRL CUI: 15223469 | furnizare | 39530000-6 | 26.10.2023 | 544 |
| Contract object: cumparare directa | ||||||
| DA34319594 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | CREATON SRL CUI: 15223469 | furnizare | 39531400-7 | 24.10.2023 | 968 |
| Contract object: mocheta | ||||||
| DA34160821 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | CREATON SRL CUI: 15223469 | furnizare | 44800000-8 | 04.10.2023 | 448 |
| Contract object: lacuri si vopsele | ||||||
| DA34123600 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | CREATON SRL CUI: 15223469 | furnizare | 03419100-1 | 28.09.2023 | 651 |
| Contract object: cumparare directa | ||||||
| DA34050296 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | CREATON SRL CUI: 15223469 | furnizare | 39515000-5 | 20.09.2023 | 2,458 |
| Contract object: draperii | ||||||
| DA33978975 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | CREATON SRL CUI: 15223469 | furnizare | 39530000-6 | 11.09.2023 | 272 |
| Contract object: cumparare directa | ||||||
| DA33832853 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | CREATON SRL CUI: 15223469 | furnizare | 39515100-6 | 17.08.2023 | 57 |
| Contract object: accesorii perdea | ||||||
| DA33762677 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | CREATON SRL CUI: 15223469 | furnizare | 44800000-8 | 02.08.2023 | 167 |
| Contract object: materiale de intretinere vopsele si accesorii | ||||||
| DA33745129 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | CREATON SRL CUI: 15223469 | furnizare | 39531400-7 | 01.08.2023 | 3,567 |
| Contract object: mocheta | ||||||
| DA33682033 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | CREATON SRL CUI: 15223469 | furnizare | 44192200-4 | 19.07.2023 | 137 |
| Contract object: cuie 100 | ||||||
| DA33656740 | SEPSI REKREATV SA CUI: 35244130 | CREATON SRL CUI: 15223469 | furnizare | 44411000-4 | 14.07.2023 | 272 |
| Contract object: articole sanitare | ||||||
| DA33115594 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | CREATON SRL CUI: 15223469 | furnizare | 44411000-4 | 27.04.2023 | 1,778 |
| Contract object: cumparare directa | ||||||
| DA33113309 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | CREATON SRL CUI: 15223469 | furnizare | 44411000-4 | 27.04.2023 | 304 |
| Contract object: cumparare directa | ||||||
- 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