| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40990028 | COMUNA MERGHINDEAL CUI: 5192942 | CORAL N & H SRL CUI: 2459230 | furnizare | 39710000-2 | 17.08.2026 | 1,618 |
| Contract object: aparate electrice de uz casnic | ||||||
| DA40626345 | COMUNA BRADENI CUI: 4240880 | CORAL N & H SRL CUI: 2459230 | furnizare | 44192000-2 | 15.06.2026 | 29,680 |
| Contract object: materiale constructii | ||||||
| DA39559117 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | CORAL N & H SRL CUI: 2459230 | furnizare | 15897300-5 | 17.12.2025 | 3,454 |
| Contract object: pachet alimente craciun 2025 | ||||||
| DA39559120 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | CORAL N & H SRL CUI: 2459230 | furnizare | 15800000-6 | 17.12.2025 | 15,015 |
| Contract object: pachet dulciuri craciun 2025 | ||||||
| DA37195612 | COMUNA MERGHINDEAL CUI: 5192942 | CORAL N & H SRL CUI: 2459230 | furnizare | 15897300-5 | 16.12.2024 | 91 |
| Contract object: pachete de alimente | ||||||
| DA37195667 | COMUNA MERGHINDEAL CUI: 5192942 | CORAL N & H SRL CUI: 2459230 | furnizare | 15897300-5 | 16.12.2024 | 15,043 |
| Contract object: pachete de alimente | ||||||
| DA37195732 | COMUNA MERGHINDEAL CUI: 5192942 | CORAL N & H SRL CUI: 2459230 | furnizare | 15897300-5 | 16.12.2024 | 3,676 |
| Contract object: pachete de alimente | ||||||
| DA36472973 | COMUNA IACOBENI CUI: 4307114 | CORAL N & H SRL CUI: 2459230 | furnizare | 44192000-2 | 09.09.2024 | 2,857 |
| Contract object: diverse materiale de constructii | ||||||
| DA35839376 | COMUNA MERGHINDEAL CUI: 5192942 | CORAL N & H SRL CUI: 2459230 | furnizare | 15842300-5 | 30.05.2024 | 8,420 |
| Contract object: dulciuri | ||||||
| DA30578954 | COMUNA BRADENI CUI: 4240880 | CORAL N & H SRL CUI: 2459230 | furnizare | 39516000-2 | 11.05.2022 | 1,890 |
| Contract object: produse mobilier | ||||||
| DA28284004 | ORASUL AGNITA CUI: 4270716 | CORAL N & H SRL CUI: 2459230 | furnizare | 37414200-5 | 29.06.2021 | 2,134 |
| Contract object: panou informativ sediu primarie | ||||||
| DA28284062 | ORASUL AGNITA CUI: 4270716 | CORAL N & H SRL CUI: 2459230 | furnizare | 37414200-5 | 29.06.2021 | 839 |
| Contract object: produs necesar pentru centru de vaccinare agnita | ||||||
| DA28284138 | ORASUL AGNITA CUI: 4270716 | CORAL N & H SRL CUI: 2459230 | furnizare | 44160000-9 | 29.06.2021 | 10,318 |
| Contract object: reparatie canalizare pluviala str. floreasca | ||||||
| DA28258604 | COMUNA BRADENI CUI: 4240880 | CORAL N & H SRL CUI: 2459230 | furnizare | 30190000-7 | 23.06.2021 | 18,808 |
| Contract object: pachet produse electrocasnice si echipamente de birou comuna bradeni | ||||||
| DA27123935 | COMUNA MERGHINDEAL CUI: 5192942 | CORAL N & H SRL CUI: 2459230 | furnizare | 15842300-5 | 18.12.2020 | 12,841 |
| Contract object: achizitie pungi dulciuri | ||||||
| DA27124018 | COMUNA MERGHINDEAL CUI: 5192942 | CORAL N & H SRL CUI: 2459230 | furnizare | 15897300-5 | 18.12.2020 | 5,506 |
| Contract object: pachete de alimente | ||||||
| DA26999675 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | CORAL N & H SRL CUI: 2459230 | servicii | 15842300-5 | 08.12.2020 | 5,047 |
| Contract object: pachet dulciuri craciun 2020 | ||||||
| DA26930351 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | CORAL N & H SRL CUI: 2459230 | furnizare | 39715240-1 | 27.11.2020 | 561 |
| Contract object: aparate electrice de incalzire ambientala | ||||||
| DA24799081 | CENTRUL DE INGRIJIRE SI ASISTENTA AGNITA CUI: 25631961 | CORAL N & H SRL CUI: 2459230 | furnizare | 39171000-1 | 23.12.2019 | 937 |
| Contract object: vitrina de prezentare | ||||||
| DA23181104 | COMUNA MERGHINDEAL CUI: 5192942 | CORAL N & H SRL CUI: 2459230 | furnizare | 15800000-6 | 31.05.2019 | 2,111 |
| Contract object: diverse produse alimentare | ||||||
| DA22089185 | COMUNA MERGHINDEAL CUI: 5192942 | CORAL N & H SRL CUI: 2459230 | furnizare | 15897300-5 | 17.12.2018 | 5,697 |
| Contract object: achizitie 230 pungi alimente | ||||||
| DA22089265 | COMUNA MERGHINDEAL CUI: 5192942 | CORAL N & H SRL CUI: 2459230 | furnizare | 15897300-5 | 17.12.2018 | 13,110 |
| Contract object: pachet sarbatori dulciuri 2018 | ||||||
- 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