| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41119646 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | SMZ-COLOURS SRL CUI: 32555700 | servicii | 90900000-6 | 04.09.2026 | 5,000 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA37441961 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | SMZ-COLOURS SRL CUI: 32555700 | servicii | 39561130-2 | 06.02.2025 | 400 |
| Contract object: imprimare | ||||||
| DA36577270 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | SMZ-COLOURS SRL CUI: 32555700 | servicii | 90900000-6 | 25.09.2024 | 2,080 |
| Contract object: curatare covoarelor | ||||||
| DA35374722 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SMZ-COLOURS SRL CUI: 32555700 | servicii | 90900000-6 | 28.03.2024 | 129,990 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA34050426 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | SMZ-COLOURS SRL CUI: 32555700 | servicii | 90900000-6 | 20.09.2023 | 2,240 |
| Contract object: curatare covoarelor | ||||||
| DA31314664 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | SMZ-COLOURS SRL CUI: 32555700 | servicii | 90900000-6 | 06.09.2022 | 925 |
| Contract object: curatare covoarelor | ||||||
| DA31194672 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SMZ-COLOURS SRL CUI: 32555700 | servicii | 90900000-6 | 17.08.2022 | 3,010 |
| Contract object: servicii de curatenie soskut | ||||||
| DA31194979 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SMZ-COLOURS SRL CUI: 32555700 | servicii | 90900000-6 | 17.08.2022 | 908 |
| Contract object: servicii de curatenie soskut | ||||||
| DA31189258 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SMZ-COLOURS SRL CUI: 32555700 | servicii | 90900000-6 | 17.08.2022 | 1,000 |
| Contract object: servicii de curatenie cu abur | ||||||
| DA31144811 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SMZ-COLOURS SRL CUI: 32555700 | servicii | 90900000-6 | 08.08.2022 | 3 |
| Contract object: servicii de curatenie | ||||||
| DA22050740 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | SMZ-COLOURS SRL CUI: 32555700 | furnizare | 37000000-8 | 13.12.2018 | 700 |
| Contract object: achizitie materiale didactice - mingi handbal | ||||||
| DA20911248 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | SMZ-COLOURS SRL CUI: 32555700 | servicii | 90900000-6 | 30.07.2018 | 225 |
| Contract object: curatarea covoarelor cu pete | ||||||
| DA20911210 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | SMZ-COLOURS SRL CUI: 32555700 | servicii | 90900000-6 | 30.07.2018 | 108 |
| Contract object: curatare covoarelor | ||||||
| DA20911148 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | SMZ-COLOURS SRL CUI: 32555700 | servicii | 90900000-6 | 30.07.2018 | 136 |
| Contract object: curatarea scaunelor | ||||||
| DA20685438 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | SMZ-COLOURS SRL CUI: 32555700 | servicii | 37451700-1 | 22.06.2018 | 900 |
| Contract object: mingi de fotbal | ||||||
| DA20610100 | ASOCIATIA REGIUNEA CRISTURU SECUIESC CUI: 12440471 | SMZ-COLOURS SRL CUI: 32555700 | furnizare | 18331000-8 | 13.06.2018 | 1,000 |
| Contract object: produse, materiale (tricouri, saci) personalizate pt proiectului cultural noaptea muzeelor | ||||||
| DA20328114 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | SMZ-COLOURS SRL CUI: 32555700 | furnizare | 37451700-1 | 18.05.2018 | 585 |
| Contract object: mingi futsal si fotbal | ||||||
- 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