| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28237626 | COMUNA SANDOMINIC CUI: 4245879 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 22.06.2021 | 980 |
| Contract object: curs arhivar | ||||||
| DA28222321 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 21.06.2021 | 980 |
| Contract object: curs arhivar | ||||||
| DA28222366 | COMUNA CAPALNITA CUI: 4367914 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 21.06.2021 | 980 |
| Contract object: curs arhivar | ||||||
| DA28234529 | COMUNA LELICENI CUI: 16363525 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 21.06.2021 | 980 |
| Contract object: curs arhivar | ||||||
| DA28200437 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 17.06.2021 | 980 |
| Contract object: curs arhivar | ||||||
| DA28208396 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 17.06.2021 | 980 |
| Contract object: curs arhivar | ||||||
| DA28198227 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 17.06.2021 | 980 |
| Contract object: curs arhivar | ||||||
| DA28187324 | COMUNA GALAUTAS CUI: 4367981 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 15.06.2021 | 980 |
| Contract object: achizitie curs arhivar | ||||||
| DA28192490 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 15.06.2021 | 980 |
| Contract object: curs arhivar | ||||||
| DA28185849 | COMUNA REMETEA CUI: 4367655 | CANDLE BUSINESS SRL CUI: 17288413 | furnizare | 80511000-9 | 15.06.2021 | 980 |
| Contract object: curs arhivar | ||||||
| DA28184374 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 14.06.2021 | 980 |
| Contract object: curs arhivar | ||||||
| DA24392003 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | CANDLE BUSINESS SRL CUI: 17288413 | furnizare | 80511000-9 | 15.11.2019 | 850 |
| Contract object: curs arhivar | ||||||
| DA24384995 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 14.11.2019 | 850 |
| Contract object: achizitii de servicii de formare | ||||||
| DA24370764 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 14.11.2019 | 850 |
| Contract object: curs arhivar | ||||||
| DA24373083 | COMUNA JOSENI CUI: 4367990 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 14.11.2019 | 850 |
| Contract object: curs arhivar | ||||||
| DA24364861 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 13.11.2019 | 850 |
| Contract object: curs arhivar | ||||||
| DA24365644 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | CANDLE BUSINESS SRL CUI: 17288413 | furnizare | 80511000-9 | 13.11.2019 | 850 |
| Contract object: curs arhivar | ||||||
| DA24370833 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | CANDLE BUSINESS SRL CUI: 17288413 | furnizare | 80511000-9 | 13.11.2019 | 850 |
| Contract object: curs arhivar | ||||||
| DA24358373 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 13.11.2019 | 850 |
| Contract object: curs arhivar | ||||||
| DA24366872 | CENTRU JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA HARGHITA CUI: 21749876 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 13.11.2019 | 850 |
| Contract object: curs arhivar - , pentru pregatirea personalului desemnat cu activitatile de arhivare | ||||||
| DA24367400 | COMUNA SACEL CUI: 4367663 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 13.11.2019 | 850 |
| Contract object: curs arhivar | ||||||
| DA24368740 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 13.11.2019 | 850 |
| Contract object: curs arhivar | ||||||
| DA24359019 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 13.11.2019 | 850 |
| Contract object: curs arhivar | ||||||
| DA24357093 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 12.11.2019 | 850 |
| Contract object: servicii de formare a angajatilor | ||||||
| DA24354434 | COMUNA MADARAS CUI: 14596052 | CANDLE BUSINESS SRL CUI: 17288413 | servicii | 80511000-9 | 12.11.2019 | 850 |
| Contract object: curs arhivar | ||||||
- 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