| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40657501 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 37810000-9 | 18.06.2026 | 7,600 |
| Contract object: recuzita activitati extrascolare | ||||||
| DA40657429 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 37810000-9 | 18.06.2026 | 12,400 |
| Contract object: recuzita activitati extrascolare | ||||||
| DA33168125 | COMUNA TOTESTI CUI: 4633307 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 37810000-9 | 04.05.2023 | 48,000 |
| Contract object: articole pentru lucrari de artizanat | ||||||
| DA30403096 | COMUNA PUI CUI: 4374059 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 18300000-2 | 14.04.2022 | 20,955 |
| Contract object: costume populare barbati zona pui | ||||||
| DA30403115 | COMUNA PUI CUI: 4374059 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 18300000-2 | 14.04.2022 | 20,955 |
| Contract object: costume populare femei zona pui | ||||||
| DA28922317 | MUNICIPIUL BRAD CUI: 4374962 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 18100000-0 | 08.10.2021 | 3,920 |
| Contract object: produse | ||||||
| DA26564875 | COMUNA TOTESTI CUI: 4633307 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 18400000-3 | 13.10.2020 | 6,460 |
| Contract object: serpar din piele naturala | ||||||
| DA25861500 | COMUNA TOTESTI CUI: 4633307 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 37810000-9 | 30.06.2020 | 47,689 |
| Contract object: costume populare pentru barbati si femei, diverse marimi | ||||||
| DA25477478 | ORASUL HATEG CUI: 5453878 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 37810000-9 | 15.04.2020 | 7,900 |
| Contract object: costum popular fete | ||||||
| DA25477381 | ORASUL HATEG CUI: 5453878 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 37810000-9 | 15.04.2020 | 3,600 |
| Contract object: costum popular baieti | ||||||
| DA25040124 | COMUNA ILIA CUI: 4374164 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 37810000-9 | 13.02.2020 | 8,400 |
| Contract object: dotare camine culturale | ||||||
| DA25018252 | COMUNA ILIA CUI: 4374164 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 37810000-9 | 13.02.2020 | 56,989 |
| Contract object: dotari -reabilitarea si modernizarea camine cult din localitatile braznic, bacea si bretea muresana2 | ||||||
| DA24515371 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 39512100-5 | 28.11.2019 | 3,375 |
| Contract object: fata pilota | ||||||
| DA24515446 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 39512500-9 | 28.11.2019 | 1,500 |
| Contract object: fata perna | ||||||
| DA24515519 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 39512100-5 | 28.11.2019 | 1,080 |
| Contract object: cearsaf pat | ||||||
| DA24515607 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 39512100-5 | 28.11.2019 | 60 |
| Contract object: cearsaf pat | ||||||
| DA24515686 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 39143112-4 | 28.11.2019 | 450 |
| Contract object: saltea | ||||||
| DA24515770 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 39143112-4 | 28.11.2019 | 540 |
| Contract object: saltea | ||||||
| DA23241649 | MUNICIPIUL BRAD CUI: 4374962 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 37810000-9 | 07.06.2019 | 32,220 |
| Contract object: produse | ||||||
- 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