| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33786970 | COMUNA GHINDARI CUI: 4436925 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31681000-3 | 08.08.2023 | 1,397 |
| Contract object: materiale electrice | ||||||
| DA33224394 | ORAS SOVATA CUI: 4436895 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31681000-3 | 10.05.2023 | 357 |
| Contract object: pachet materiale electrice 1 | ||||||
| DA33138746 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 39000000-2 | 28.04.2023 | 248 |
| Contract object: pachet materiale de curatenie si uz casnic | ||||||
| DA33138765 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31681000-3 | 28.04.2023 | 750 |
| Contract object: pachet materiale electrice 1 | ||||||
| DA33124589 | COMUNA GHINDARI CUI: 4436925 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31681000-3 | 27.04.2023 | 476 |
| Contract object: materiale electrice | ||||||
| DA32843793 | ORAS SOVATA CUI: 4436895 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31681000-3 | 21.03.2023 | 101 |
| Contract object: pachet materiale electrice 1 | ||||||
| DA32820343 | ORAS SOVATA CUI: 4436895 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31681000-3 | 17.03.2023 | 955 |
| Contract object: pachet materiale electrice 1 | ||||||
| DA32749163 | WELLNESS CENTER PRAID SRL CUI: 34441109 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31681000-3 | 10.03.2023 | 2,631 |
| Contract object: achizitii materiale electrice | ||||||
| DA32722874 | ORAS SOVATA CUI: 4436895 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31527200-8 | 06.03.2023 | 386 |
| Contract object: ph-proiector led 70w bvp164 led84 840 psu swb 4000k | ||||||
| DA32723456 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31211300-1 | 06.03.2023 | 2,137 |
| Contract object: materiale electrice | ||||||
| DA32448663 | ORAS SOVATA CUI: 4436895 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31681000-3 | 27.01.2023 | 1,419 |
| Contract object: pachet materiale electrice 1 | ||||||
| DA32328529 | ORAS SOVATA CUI: 4436895 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31681000-3 | 04.01.2023 | 1,358 |
| Contract object: pachet materiale electrice 1 | ||||||
| DA32316042 | WELLNESS CENTER PRAID SRL CUI: 34441109 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31711000-3 | 29.12.2022 | 49 |
| Contract object: achizitii accesorii electronice dal condensator 35mf | ||||||
| DA32308836 | COMUNA GHINDARI CUI: 4436925 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31681000-3 | 28.12.2022 | 3,132 |
| Contract object: materiale electrice | ||||||
| DA32299088 | ORAS SOVATA CUI: 4436895 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31681000-3 | 27.12.2022 | 7,563 |
| Contract object: pachet materiale electrice 3 | ||||||
| DA32299104 | ORAS SOVATA CUI: 4436895 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31681000-3 | 27.12.2022 | 355 |
| Contract object: pachet materiale electrice 2 | ||||||
| DA32299116 | ORAS SOVATA CUI: 4436895 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31681000-3 | 27.12.2022 | 128 |
| Contract object: pachet materiale electrice 1 | ||||||
| DA32291302 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31681000-3 | 22.12.2022 | 320 |
| Contract object: pachet materiale electrice 6 | ||||||
| DA32289046 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 39000000-2 | 22.12.2022 | 600 |
| Contract object: pachet materiale de curatenie si uz casnic | ||||||
| DA32287305 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31681000-3 | 22.12.2022 | 175 |
| Contract object: pachet materiale electrice 3 | ||||||
| DA32284414 | COMUNA SARATENI CUI: 16355476 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31681410-0 | 22.12.2022 | 2,217 |
| Contract object: pachet materiale electrice 4 | ||||||
| DA32284082 | COMUNA CHIBED CUI: 15653830 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31681000-3 | 22.12.2022 | 756 |
| Contract object: pachet materiale electrice 1 | ||||||
| DA32284122 | COMUNA CHIBED CUI: 15653830 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31681000-3 | 22.12.2022 | 274 |
| Contract object: pachet materiale electrice 2 | ||||||
| DA32230442 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 39221100-8 | 19.12.2022 | 8 |
| Contract object: lighean oval 8l | ||||||
| DA32230987 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 31531000-7 | 19.12.2022 | 765 |
| Contract object: bec led | ||||||
- 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