| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36248006 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | lucrari | 45453000-7 | 05.08.2024 | 19,669 |
| Contract object: reparatii acoperis si casa scarii la scoala godri ferenc | ||||||
| DA35719272 | COMUNA BOROSNEU MARE CUI: 4201970 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | servicii | 45420000-7 | 15.05.2024 | 50,164 |
| Contract object: confectionare si montare poarta sculptata | ||||||
| DA34161395 | COMUNA BODOC CUI: 4404621 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | lucrari | 45453000-7 | 05.10.2023 | 537,852 |
| Contract object: lucrari de reparatii curente in sat. olteni nr.95 | ||||||
| DA33526908 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | lucrari | 45453000-7 | 26.06.2023 | 16,726 |
| Contract object: lucrari de reparatii curente | ||||||
| DA33193430 | COMUNA MOACSA CUI: 4201740 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | lucrari | 45111291-4 | 08.05.2023 | 40,795 |
| Contract object: amenajare gospodarie de apa padureni | ||||||
| DA32100301 | COMUNA MALNAS CUI: 4201759 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | servicii | 45453000-7 | 08.12.2022 | 5,015 |
| Contract object: reparatii imobil apartinand de primaria comunei malnas | ||||||
| DA31277450 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | lucrari | 45453000-7 | 31.08.2022 | 2,419 |
| Contract object: reparatii instalatii electrica la scoala gimnaziala godri ferenc | ||||||
| DA31158835 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | furnizare | 45453000-7 | 09.08.2022 | 42,938 |
| Contract object: ltr kriza zugraveli | ||||||
| DA31084378 | COMUNA BIXAD CUI: 16355433 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | lucrari | 45420000-7 | 27.07.2022 | 53,765 |
| Contract object: poarta acces | ||||||
| DA31083573 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | lucrari | 45453000-7 | 27.07.2022 | 99,926 |
| Contract object: reparatii si zugraveli scoala gimnaziala godri ferenc | ||||||
| DA30882776 | COMUNA BODOC CUI: 4404621 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | lucrari | 45453000-7 | 24.06.2022 | 377,347 |
| Contract object: lucrari de reparatii curente in sat. olteni 95 | ||||||
| DA30870271 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | lucrari | 45453000-7 | 22.06.2022 | 44,580 |
| Contract object: lucrari de reparatii la p.p. chichis | ||||||
| DA30626329 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | furnizare | 45453000-7 | 19.05.2022 | 37,356 |
| Contract object: lucrari de reparatii la p.p. valcele | ||||||
| DA30516306 | COMUNA BODOC CUI: 4404621 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | lucrari | 45453000-7 | 05.05.2022 | 40,090 |
| Contract object: refacere aparare de mal pe paraul vasar, sat. bodoc | ||||||
| DA30431481 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | lucrari | 45453000-7 | 20.04.2022 | 46,040 |
| Contract object: lucrari de reparatii la p.p. belin | ||||||
| DA29268278 | COMUNA BOROSNEU MARE CUI: 4201970 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | lucrari | 45000000-7 | 16.11.2021 | 8,402 |
| Contract object: lucrari de amenajare a parcului borosnmeu mare | ||||||
| DA28608215 | COMUNA MOACSA CUI: 4201740 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | servicii | 45453000-7 | 23.08.2021 | 99,688 |
| Contract object: lucrari interioare la caminul cultural moacsa | ||||||
| DA28217232 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | lucrari | 45453000-7 | 17.06.2021 | 19,619 |
| Contract object: reparatii acoperis moacsa | ||||||
| DA28165019 | COMUNA BOROSNEU MARE CUI: 4201970 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | lucrari | 45453000-7 | 14.06.2021 | 83,988 |
| Contract object: confectionare si montare scena | ||||||
| DA27833766 | COMUNA MOACSA CUI: 4201740 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | lucrari | 45453000-7 | 29.04.2021 | 165,753 |
| Contract object: ucrari de reparatii interioare la caminul cultural moacsa | ||||||
| DA26854577 | COMUNA MOACSA CUI: 4201740 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | lucrari | 45453000-7 | 19.11.2020 | 212,738 |
| Contract object: lucrari de reparatii exterioare la caminul cultural moacsa | ||||||
| DA26698043 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | furnizare | 45453000-7 | 29.10.2020 | 51,059 |
| Contract object: ltr lucrari de reparatii | ||||||
| DA26557233 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | lucrari | 45453000-7 | 12.10.2020 | 4,034 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA26436529 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | lucrari | 45453000-7 | 25.09.2020 | 3,592 |
| Contract object: achizitie amenajare grup sanitar in cabinet medical | ||||||
| DA26396010 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | JAKAB M GYOZO-MARTON INTREPRINDERE INDIVIDUALA CUI: 28593790 | lucrari | 45453000-7 | 21.09.2020 | 4,034 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
- 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