| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22172772 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GRIM SRL CUI: 17244980 | furnizare | 42964000-1 | 31.12.2018 | 435 |
| Contract object: produse birotica - papetarie, conform oferta seap | ||||||
| DA22159098 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GRIM SRL CUI: 17244980 | servicii | 50312210-0 | 21.12.2018 | 824 |
| Contract object: servicii intretinere calculatoare / it | ||||||
| DA22159120 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GRIM SRL CUI: 17244980 | servicii | 65400000-7 | 21.12.2018 | 1,492 |
| Contract object: sursa pc 500w, pfc activ | ||||||
| DA22157148 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | GRIM SRL CUI: 17244980 | furnizare | 30125100-2 | 20.12.2018 | 1,334 |
| Contract object: cartus toner | ||||||
| DA22148462 | COMUNA BODOC CUI: 4404621 | GRIM SRL CUI: 17244980 | furnizare | 39831240-0 | 20.12.2018 | 2,437 |
| Contract object: produse de curatenie conform oferta seap | ||||||
| DA22148173 | COMUNA BODOC CUI: 4404621 | GRIM SRL CUI: 17244980 | furnizare | 35821000-5 | 20.12.2018 | 500 |
| Contract object: drapel pentru exterior romania / u.e. 0.9 x 1.4 m | ||||||
| DA22143023 | COMUNA BODOC CUI: 4404621 | GRIM SRL CUI: 17244980 | furnizare | 42964000-1 | 19.12.2018 | 2,075 |
| Contract object: produse birotica - papetarie, conform oferta seap | ||||||
| DA22143078 | COMUNA BODOC CUI: 4404621 | GRIM SRL CUI: 17244980 | furnizare | 35821000-5 | 19.12.2018 | 125 |
| Contract object: drapel pentru exterior romania / u.e. 0.9 x 1.4 m | ||||||
| DA22135357 | CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 | GRIM SRL CUI: 17244980 | furnizare | 42512510-6 | 19.12.2018 | 172 |
| Contract object: registru cartonat a4 100 file ar | ||||||
| DA22138076 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | GRIM SRL CUI: 17244980 | furnizare | 30125100-2 | 19.12.2018 | 3,837 |
| Contract object: achizitie directa - comanda seap tine loc de comanda ferma | ||||||
| DA22127064 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | GRIM SRL CUI: 17244980 | furnizare | 39831240-0 | 19.12.2018 | 840 |
| Contract object: produse de curatenie conform oferta seap | ||||||
| DA22128742 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GRIM SRL CUI: 17244980 | servicii | 30192113-6 | 19.12.2018 | 275 |
| Contract object: cartuse de cerneala ( | ||||||
| DA22128829 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GRIM SRL CUI: 17244980 | servicii | 31710000-6 | 19.12.2018 | 2,265 |
| Contract object: echipament electronic (re | ||||||
| DA22132703 | DIRECTIA PENTRU AGRICULTURA JUDETEANA COVASNA CUI: 36899715 | GRIM SRL CUI: 17244980 | servicii | 30125100-2 | 19.12.2018 | 500 |
| Contract object: cartus toner xerox wc 3025 2x3000 | ||||||
| DA22107722 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | GRIM SRL CUI: 17244980 | furnizare | 39831240-0 | 18.12.2018 | 227 |
| Contract object: produse de curatenie conform oferta seap | ||||||
| DA22105357 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | GRIM SRL CUI: 17244980 | furnizare | 45262610-0 | 17.12.2018 | 151 |
| Contract object: cos pvc 35l si 25l cu capac batant | ||||||
| DA22100293 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | GRIM SRL CUI: 17244980 | furnizare | 42964000-1 | 17.12.2018 | 221 |
| Contract object: produse birotica - papetarie | ||||||
| DA22090772 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | GRIM SRL CUI: 17244980 | furnizare | 30237280-5 | 17.12.2018 | 125 |
| Contract object: cabluri prelungitoare | ||||||
| DA22079687 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | GRIM SRL CUI: 17244980 | furnizare | 42964000-1 | 14.12.2018 | 375 |
| Contract object: achizitie directa - comanda seap tine loc de comanda ferma | ||||||
| DA22033262 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GRIM SRL CUI: 17244980 | servicii | 39831240-0 | 14.12.2018 | 2,305 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA22033320 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GRIM SRL CUI: 17244980 | servicii | 30125100-2 | 14.12.2018 | 670 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA22033373 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GRIM SRL CUI: 17244980 | servicii | 30125100-2 | 14.12.2018 | 491 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA22033432 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GRIM SRL CUI: 17244980 | servicii | 30125110-5 | 14.12.2018 | 550 |
| Contract object: 5 toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA22033519 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GRIM SRL CUI: 17244980 | servicii | 42964000-1 | 14.12.2018 | 2,248 |
| Contract object: echipament de birotica (rev.2) | ||||||
| DA22037917 | CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | GRIM SRL CUI: 17244980 | servicii | 44411000-4 | 13.12.2018 | 5,200 |
| Contract object: articole sanitare | ||||||
- 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