| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34641682 | ORAS SOVATA CUI: 4436895 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | furnizare | 79952100-3 | 07.12.2023 | 6,000 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
| DA34484306 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 79952100-3 | 14.11.2023 | 1,000 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
| DA34393988 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 79952100-3 | 31.10.2023 | 800 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
| DA34221628 | ORAS SOVATA CUI: 4436895 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 79952100-3 | 12.10.2023 | 20,800 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
| DA33998036 | COMUNA PRAID CUI: 4368103 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 79341000-6 | 13.09.2023 | 32,500 |
| Contract object: servicii de organizare festivalul sarmalelor si tiparire invitatii, diplome la festivalul sarmlelor. | ||||||
| DA33974719 | COMUNA PRAID CUI: 4368103 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 79341000-6 | 11.09.2023 | 32,500 |
| Contract object: servicii de organizare festivalul sarmalelor si tiparire invitatii, diplome la festivalul sarmlelor. | ||||||
| DA32045238 | COMUNA PRAID CUI: 4368103 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 79341000-6 | 05.12.2022 | 700 |
| Contract object: calendare de buzunar si carti postale personalizate | ||||||
| DA31732581 | COMUNA PRAID CUI: 4368103 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 72000000-5 | 27.10.2022 | 18,000 |
| Contract object: servicii de intretinere si reparatii sistem it | ||||||
| DA31714155 | COMUNA PRAID CUI: 4368103 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | lucrari | 51110000-6 | 26.10.2022 | 12,000 |
| Contract object: lucrari montare sistem aer conditionat sediu primarie | ||||||
| DA31441400 | COMUNA PRAID CUI: 4368103 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 79341000-6 | 21.09.2022 | 3,978 |
| Contract object: tiparire invitatii, diplome etc pentru festivalul sarmalelor | ||||||
| DA30739568 | COMUNA PRAID CUI: 4368103 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 79341000-6 | 02.06.2022 | 3,000 |
| Contract object: reiinoire - schimbare hardvere calculatoare, schimare placa de baza laptot, tiparire gravura | ||||||
| DA29443724 | COMUNA PRAID CUI: 4368103 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 79341000-6 | 06.12.2021 | 600 |
| Contract object: tiparire calendar de buzunar si felicitari | ||||||
| DA28659330 | COMUNA PRAID CUI: 4368103 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 50000000-5 | 01.09.2021 | 18,000 |
| Contract object: servicii intretinere si reparatii sistem it | ||||||
| DA27034364 | COMUNA PRAID CUI: 4368103 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 79341000-6 | 11.12.2020 | 1,050 |
| Contract object: tiparire legitimatii | ||||||
| DA27034219 | COMUNA PRAID CUI: 4368103 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 79341000-6 | 11.12.2020 | 500 |
| Contract object: calendar buzunar, carte postala, plicuri personalizate | ||||||
| DA27007240 | ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 79341000-6 | 09.12.2020 | 2,295 |
| Contract object: servicii de publicitate | ||||||
| DA26764743 | ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 79341000-6 | 09.11.2020 | 43,200 |
| Contract object: servicii de publicitate si difuzare | ||||||
| DA26558038 | COMUNA PRAID CUI: 4368103 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 79341000-6 | 12.10.2020 | 252 |
| Contract object: servicii tiparire ecusoane 56 buc | ||||||
| DA26557941 | COMUNA PRAID CUI: 4368103 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 79341000-6 | 12.10.2020 | 500 |
| Contract object: servicii de tiparire afise covid si instiintare pe panou publicitar str banya | ||||||
| DA25738311 | COMUNA PRAID CUI: 4368103 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 50000000-5 | 05.06.2020 | 14,400 |
| Contract object: verificarea periodica, reparatia si intretinerea echipamentelor it | ||||||
| DA25738556 | COMUNA PRAID CUI: 4368103 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 79341000-6 | 05.06.2020 | 900 |
| Contract object: confectionarea si montarea inscriptiei pe cladirea primariei | ||||||
| DA25579012 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 50320000-4 | 07.05.2020 | 500 |
| Contract object: servicii de reparare si de intretinere a computerelor personale | ||||||
| DA24705270 | COMUNA PRAID CUI: 4368103 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 79823000-9 | 13.12.2019 | 500 |
| Contract object: servicii de tiparire | ||||||
| DA24617011 | ORAS SOVATA CUI: 4436895 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 79952100-3 | 09.12.2019 | 3,600 |
| Contract object: organizare eveniment | ||||||
| DA24360026 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | GYORFI I CSABA PERSOANA FIZICA AUTORIZATA CUI: 20718464 | servicii | 50000000-5 | 12.11.2019 | 4,500 |
| Contract object: prestari servicii it | ||||||
- 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