| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29355122 | ORASUL COVASNA CUI: 4404613 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 39221121-1 | 24.11.2021 | 597 |
| Contract object: cana personalizata pentru evenimente | ||||||
| DA29292832 | ORASUL COVASNA CUI: 4404613 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 39298200-9 | 17.11.2021 | 984 |
| Contract object: pachet rame pentru stema | ||||||
| DA29291903 | CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 22900000-9 | 17.11.2021 | 600 |
| Contract object: placa ardezie personalizata | ||||||
| DA29291643 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | servicii | 22462000-6 | 17.11.2021 | 625 |
| Contract object: materiale publicitare | ||||||
| DA27806719 | ORASUL COVASNA CUI: 4404613 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 22900000-9 | 20.04.2021 | 10,450 |
| Contract object: materiale promotionale oras covasna | ||||||
| DA27520594 | ORASUL COVASNA CUI: 4404613 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 39522100-8 | 05.03.2021 | 1,770 |
| Contract object: prelata protectie | ||||||
| DA27520431 | ORASUL COVASNA CUI: 4404613 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 22320000-9 | 05.03.2021 | 125 |
| Contract object: felicitari 8 martie | ||||||
| DA27331488 | ORASUL COVASNA CUI: 4404613 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 22814000-9 | 04.02.2021 | 475 |
| Contract object: bilet inchiriere echipament sporturi de iarna +bilet pentru sporturi de iarna +abon. sporturi iarna | ||||||
| DA27311272 | ORASUL COVASNA CUI: 4404613 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 22814000-9 | 03.02.2021 | 100 |
| Contract object: bilet pentru sporturi de iarna +bilet inchiriere echipament sporturi de iarna | ||||||
| DA27147575 | ORASUL COVASNA CUI: 4404613 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 22814000-9 | 21.12.2020 | 310 |
| Contract object: bilet pentru sporturi de iarna | ||||||
| DA27147094 | ORASUL COVASNA CUI: 4404613 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 22814000-9 | 21.12.2020 | 705 |
| Contract object: bilet pentru sporturi de iarna,inchiriere. abonament | ||||||
| DA27147238 | ORASUL COVASNA CUI: 4404613 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 22814000-9 | 21.12.2020 | 90 |
| Contract object: bilet inchiriere echipament sporturi de iarna+bilet pentru sporturi de iarna | ||||||
| DA27111529 | ORASUL COVASNA CUI: 4404613 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 22321000-6 | 17.12.2020 | 1,085 |
| Contract object: pachet felicitari craciun | ||||||
| DA27015927 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | servicii | 22462000-6 | 09.12.2020 | 143 |
| Contract object: diplome color a4 | ||||||
| DA26420264 | ORASUL COVASNA CUI: 4404613 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 35123400-6 | 23.09.2020 | 150 |
| Contract object: ecuson format 98x60 mm | ||||||
| DA26420648 | ORASUL COVASNA CUI: 4404613 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 22900000-9 | 23.09.2020 | 920 |
| Contract object: cana personalizata, sacosa personalizata, felicitari | ||||||
| DA24978947 | ORASUL COVASNA CUI: 4404613 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 22814000-9 | 06.02.2020 | 180 |
| Contract object: bilet pentru taxe locale speciale pe hartie 2 ex. format 148,5x70 mm | ||||||
| DA24892764 | ORASUL COVASNA CUI: 4404613 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 22462000-6 | 22.01.2020 | 324 |
| Contract object: diplome color a4 | ||||||
| DA24879344 | ORASUL COVASNA CUI: 4404613 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 22814000-9 | 20.01.2020 | 670 |
| Contract object: bilet inch.echipament sporturi de iarna +bilet pt. sporturi de iarna +abon.pt. sporturi de iarna | ||||||
| DA24786587 | ASOCIATIA SPORTIVA COVASNA CUI: 28917446 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 22814000-9 | 20.12.2019 | 81 |
| Contract object: bilet format 210 x 49,5 mm | ||||||
| DA24786648 | ASOCIATIA SPORTIVA COVASNA CUI: 28917446 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 35821000-5 | 20.12.2019 | 360 |
| Contract object: 35821000-5 steaguri | ||||||
| DA24615943 | ORASUL COVASNA CUI: 4404613 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 22814000-9 | 06.12.2019 | 1,470 |
| Contract object: bilet pentru sporturi de iarna format 52,5x148,5 +abonament pentru sporturi de iarna 60x148,5 | ||||||
| DA24583319 | ORASUL COVASNA CUI: 4404613 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 22900000-9 | 05.12.2019 | 3,490 |
| Contract object: legitimatii de serviciu | ||||||
| DA24533925 | ORASUL COVASNA CUI: 4404613 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 22321000-6 | 29.11.2019 | 1,275 |
| Contract object: felicitari craciun + punga cadou craciun | ||||||
| DA24396217 | ORASUL COVASNA CUI: 4404613 | KERTESZ RITA INTREPRINDERE INDIVIDUALA CUI: 27906899 | furnizare | 39298200-9 | 15.11.2019 | 1,498 |
| Contract object: panou personalizat cu dimensiune 100 cm x 80 cm | ||||||
- 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