| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40174778 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | FEHER FERENC PERSOANA FIZICA AUTORIZATA CUI: 20004090 | servicii | 32323500-8 | 15.04.2026 | 1,089 |
| Contract object: servicii de montare video | ||||||
| DA40174806 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | FEHER FERENC PERSOANA FIZICA AUTORIZATA CUI: 20004090 | servicii | 32323500-8 | 15.04.2026 | 300 |
| Contract object: servicii de mentenanta | ||||||
| DA38965807 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | FEHER FERENC PERSOANA FIZICA AUTORIZATA CUI: 20004090 | servicii | 42961100-1 | 29.09.2025 | 7,581 |
| Contract object: instalare sistem de control acces video | ||||||
| DA38907485 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | FEHER FERENC PERSOANA FIZICA AUTORIZATA CUI: 20004090 | servicii | 42961100-1 | 23.09.2025 | 10,426 |
| Contract object: instalare sistem de control acces | ||||||
| DA38907569 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | FEHER FERENC PERSOANA FIZICA AUTORIZATA CUI: 20004090 | servicii | 32323500-8 | 23.09.2025 | 11,745 |
| Contract object: servicii de montare sistem de supraveghere video | ||||||
| DA36162160 | ORAS SOVATA CUI: 4436895 | FEHER FERENC PERSOANA FIZICA AUTORIZATA CUI: 20004090 | servicii | 79714000-2 | 19.07.2024 | 10,732 |
| Contract object: servicii de montare sistem de supraveghere video | ||||||
| DA35527904 | ORAS SOVATA CUI: 4436895 | FEHER FERENC PERSOANA FIZICA AUTORIZATA CUI: 20004090 | servicii | 50610000-4 | 19.04.2024 | 1,820 |
| Contract object: servicii de reparatii sistem de supraveghere | ||||||
| DA35325249 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | FEHER FERENC PERSOANA FIZICA AUTORIZATA CUI: 20004090 | servicii | 42961100-1 | 22.03.2024 | 1,700 |
| Contract object: sistem de supraveghere si control acces | ||||||
| DA35325254 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | FEHER FERENC PERSOANA FIZICA AUTORIZATA CUI: 20004090 | servicii | 50610000-4 | 22.03.2024 | 1,900 |
| Contract object: servicii de mentenanta sistem de alarma | ||||||
| DA35229937 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | FEHER FERENC PERSOANA FIZICA AUTORIZATA CUI: 20004090 | servicii | 42961100-1 | 14.03.2024 | 7,880 |
| Contract object: sistem de control acces video | ||||||
| DA32266772 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | FEHER FERENC PERSOANA FIZICA AUTORIZATA CUI: 20004090 | servicii | 32323500-8 | 21.12.2022 | 10,270 |
| Contract object: sistem supraveghere camere | ||||||
| DA32266827 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | FEHER FERENC PERSOANA FIZICA AUTORIZATA CUI: 20004090 | servicii | 31620000-8 | 21.12.2022 | 10,430 |
| Contract object: furnizare si instalare sistem de semnalizare urgente pacienti | ||||||
| DA30488068 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | FEHER FERENC PERSOANA FIZICA AUTORIZATA CUI: 20004090 | furnizare | 42961100-1 | 02.05.2022 | 8,280 |
| Contract object: instalare sistem de control acces | ||||||
| DA27429420 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | FEHER FERENC PERSOANA FIZICA AUTORIZATA CUI: 20004090 | servicii | 35121700-5 | 19.02.2021 | 2,550 |
| Contract object: instalare sistem alarmare la efractie | ||||||
| DA27368361 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | FEHER FERENC PERSOANA FIZICA AUTORIZATA CUI: 20004090 | servicii | 35121700-5 | 10.02.2021 | 600 |
| Contract object: servicii de mentenanta sistem alarmare la efractie | ||||||
| DA27348789 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | FEHER FERENC PERSOANA FIZICA AUTORIZATA CUI: 20004090 | servicii | 35121700-5 | 09.02.2021 | 1,550 |
| Contract object: servicii de mentenanta sistem alarmare la efractie | ||||||
| DA27226474 | ORAS SOVATA CUI: 4436895 | FEHER FERENC PERSOANA FIZICA AUTORIZATA CUI: 20004090 | servicii | 32552600-3 | 13.01.2021 | 2,482 |
| Contract object: servicii de montaj video interfon | ||||||
| DA27044832 | ORAS SOVATA CUI: 4436895 | FEHER FERENC PERSOANA FIZICA AUTORIZATA CUI: 20004090 | servicii | 31625300-6 | 15.12.2020 | 4,874 |
| Contract object: sistem de alarma antiefractie pentru hala si grup sanitar cartierul mihai eminescu | ||||||
| DA26894724 | COMUNA DARJIU CUI: 4367965 | FEHER FERENC PERSOANA FIZICA AUTORIZATA CUI: 20004090 | furnizare | 44221240-9 | 24.11.2020 | 10,239 |
| Contract object: servicii de montare usa de garaj pompieri pentru comuna darjiu, jud. harghita | ||||||
- 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