| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40167667 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | HONEYKRIS SRL CUI: 30082983 | furnizare | 31625300-6 | 15.04.2026 | 423 |
| Contract object: set 1 receptor cu un canal + 2 emitatoare elmes u1hs | ||||||
| DA38275843 | COMUNA ARDUSAT CUI: 3627870 | HONEYKRIS SRL CUI: 30082983 | servicii | 98390000-3 | 05.06.2025 | 4,500 |
| Contract object: capturarea cainilor in vederea sterilizarii si vaccinarii | ||||||
| DA37277519 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | HONEYKRIS SRL CUI: 30082983 | servicii | 31625300-6 | 10.01.2025 | 1,437 |
| Contract object: kit centrala antiefractie paradox, cu tastatura si comunicator gsm | ||||||
| DA37216133 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | HONEYKRIS SRL CUI: 30082983 | servicii | 38652120-7 | 18.12.2024 | 650 |
| Contract object: servicii inlocuire cablu videoproiector | ||||||
| DA35867572 | COMUNA APA CUI: 3897416 | HONEYKRIS SRL CUI: 30082983 | servicii | 98390000-3 | 05.06.2024 | 5,080 |
| Contract object: capturarea cainilor de gen masculin in vederea castrarii si vaccinarii antirabice | ||||||
| DA35867630 | COMUNA APA CUI: 3897416 | HONEYKRIS SRL CUI: 30082983 | servicii | 98390000-3 | 05.06.2024 | 6,440 |
| Contract object: capturarea cainilor de gen feminin in vederea sterilizarii si vaccinarii antirabice | ||||||
| DA35200100 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | HONEYKRIS SRL CUI: 30082983 | servicii | 38652120-7 | 07.03.2024 | 650 |
| Contract object: servicii inlocuire cablu videoproiector | ||||||
| DA35014457 | DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 | HONEYKRIS SRL CUI: 30082983 | servicii | 72700000-7 | 12.02.2024 | 7,040 |
| Contract object: servicii relocare rack si inlocuire ups-uri defecte | ||||||
| DA34239148 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | HONEYKRIS SRL CUI: 30082983 | servicii | 32552600-3 | 17.10.2023 | 500 |
| Contract object: carduri de proximitate pentru interfoane iso mf | ||||||
| DA32729391 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | HONEYKRIS SRL CUI: 30082983 | servicii | 32552600-3 | 07.03.2023 | 1,300 |
| Contract object: carduri de proximitate pentru interfoane iso mf | ||||||
| DA32729368 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | HONEYKRIS SRL CUI: 30082983 | servicii | 32552600-3 | 07.03.2023 | 4,811 |
| Contract object: kit complet interfon audio resel, 4 posturi interioare | ||||||
- 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