| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36586036 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | servicii | 34913000-0 | 26.09.2024 | 300 |
| Contract object: carburator motocoasa | ||||||
| DA36393228 | COMUNA AVRAMESTI CUI: 4367892 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 34913000-0 | 29.08.2024 | 256 |
| Contract object: pachet piese motocoasa | ||||||
| DA36367233 | ORASUL CRISTURU SECUIESC CUI: 4367647 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 34913000-0 | 29.08.2024 | 150 |
| Contract object: carburator motocoasa | ||||||
| DA33929181 | COMUNA AVRAMESTI CUI: 4367892 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 34913000-0 | 04.09.2023 | 501 |
| Contract object: pachet piese pentru motocoase | ||||||
| DA33892041 | ORASUL CRISTURU SECUIESC CUI: 4367647 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 44100000-1 | 29.08.2023 | 391 |
| Contract object: pachet materiale de constructii | ||||||
| DA32292281 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 44810000-1 | 23.12.2022 | 692 |
| Contract object: vopsea lavabila | ||||||
| DA32262305 | ORASUL CRISTURU SECUIESC CUI: 4367647 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 44192000-2 | 21.12.2022 | 521 |
| Contract object: pachet diferite produse | ||||||
| DA31560009 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 44810000-1 | 06.10.2022 | 1,395 |
| Contract object: vopsele | ||||||
| DA31519434 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 39224210-3 | 30.09.2022 | 3,385 |
| Contract object: vopsele | ||||||
| DA31290308 | ORASUL CRISTURU SECUIESC CUI: 4367647 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 44190000-8 | 01.09.2022 | 175 |
| Contract object: scara metlica pliabila pt biblioteca | ||||||
| DA31289976 | ORASUL CRISTURU SECUIESC CUI: 4367647 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 44115800-7 | 01.09.2022 | 67 |
| Contract object: pachet diferite materiale | ||||||
| DA31290075 | ORASUL CRISTURU SECUIESC CUI: 4367647 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 44810000-1 | 01.09.2022 | 122 |
| Contract object: pachet materiale de feronerie | ||||||
| DA31290122 | ORASUL CRISTURU SECUIESC CUI: 4367647 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 44810000-1 | 01.09.2022 | 345 |
| Contract object: pachet materiale pt vopsit | ||||||
| DA31184985 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 39224210-3 | 16.08.2022 | 1,133 |
| Contract object: materiale de intretinere | ||||||
| DA30472850 | ORASUL CRISTURU SECUIESC CUI: 4367647 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 31681410-0 | 29.04.2022 | 358 |
| Contract object: diferite materiale consumabile | ||||||
| DA29455063 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 44810000-1 | 07.12.2021 | 1,862 |
| Contract object: vopsele si suruburi | ||||||
| DA29417397 | ORASUL CRISTURU SECUIESC CUI: 4367647 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 44810000-1 | 02.12.2021 | 247 |
| Contract object: pachet materiale de vopsit si materiale auxiliare | ||||||
| DA29417625 | ORASUL CRISTURU SECUIESC CUI: 4367647 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 44115800-7 | 02.12.2021 | 204 |
| Contract object: pachet diferite materiale gabos | ||||||
| DA29417764 | ORASUL CRISTURU SECUIESC CUI: 4367647 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 44316510-6 | 02.12.2021 | 188 |
| Contract object: pachet materiale de feronerie | ||||||
| DA29417944 | ORASUL CRISTURU SECUIESC CUI: 4367647 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 31681000-3 | 02.12.2021 | 72 |
| Contract object: pachet materiale electrice | ||||||
| DA28325408 | ORASUL CRISTURU SECUIESC CUI: 4367647 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 44810000-1 | 07.07.2021 | 209 |
| Contract object: pachet materiale de vopsit + accesori gabos | ||||||
| DA28325480 | ORASUL CRISTURU SECUIESC CUI: 4367647 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 44316500-3 | 07.07.2021 | 255 |
| Contract object: pachet matariale de lacatuserie gabos | ||||||
| DA28325513 | ORASUL CRISTURU SECUIESC CUI: 4367647 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 44531000-1 | 07.07.2021 | 78 |
| Contract object: pachet diferite suruburi gabos | ||||||
| DA28325553 | ORASUL CRISTURU SECUIESC CUI: 4367647 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 44316500-3 | 07.07.2021 | 165 |
| Contract object: pachet matriale elctrice gabos | ||||||
| DA28325602 | ORASUL CRISTURU SECUIESC CUI: 4367647 | GABOS SZILARD INTREPRINDERE INDIVIDUALA CUI: 32930036 | furnizare | 44115800-7 | 07.07.2021 | 139 |
| Contract object: pachet diferite materiale gabos | ||||||
- 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