| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41111543 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | DOMNOR SRL CUI: 34192288 | servicii | 55243000-5 | 07.09.2026 | 16,500 |
| Contract object: tabara | ||||||
| DA37218739 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | DOMNOR SRL CUI: 34192288 | servicii | 55243000-5 | 18.12.2024 | 11,900 |
| Contract object: tabara de copii | ||||||
| DA36136566 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | DOMNOR SRL CUI: 34192288 | servicii | 55243000-5 | 18.07.2024 | 14,630 |
| Contract object: tabara de copii | ||||||
| DA36136646 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | DOMNOR SRL CUI: 34192288 | servicii | 55243000-5 | 18.07.2024 | 15,400 |
| Contract object: tabara de copii | ||||||
| DA32229985 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | DOMNOR SRL CUI: 34192288 | servicii | 55110000-4 | 19.12.2022 | 2,400 |
| Contract object: servicii de cazare | ||||||
| DA32229826 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | DOMNOR SRL CUI: 34192288 | servicii | 55312000-0 | 19.12.2022 | 2,400 |
| Contract object: masa servita | ||||||
| DA31714343 | ASOCIATIA SPORTIVA COVASNA CUI: 28917446 | DOMNOR SRL CUI: 34192288 | servicii | 55000000-0 | 25.10.2022 | 13,800 |
| Contract object: 55000000-0 servicii hoteliere, de restaurant si de vanzare cu amanuntul | ||||||
| DA25483233 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | DOMNOR SRL CUI: 34192288 | servicii | 15894210-6 | 15.04.2020 | 440 |
| Contract object: mancare pentru scoli | ||||||
| DA25249795 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | DOMNOR SRL CUI: 34192288 | servicii | 15894210-6 | 12.03.2020 | 2,640 |
| Contract object: mancare pentru scoli | ||||||
| DA25112407 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | DOMNOR SRL CUI: 34192288 | servicii | 15894210-6 | 25.02.2020 | 1,320 |
| Contract object: mancare pentru scoli | ||||||
| DA23795943 | CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | DOMNOR SRL CUI: 34192288 | servicii | 98341000-5 | 06.09.2019 | 1,824 |
| Contract object: cazare | ||||||
| DA23317088 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | DOMNOR SRL CUI: 34192288 | servicii | 15894300-4 | 24.06.2019 | 991 |
| Contract object: meniu elevi | ||||||
| DA23264951 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | DOMNOR SRL CUI: 34192288 | servicii | 15894210-6 | 12.06.2019 | 2,240 |
| Contract object: 6 mancare pentru scoli (rev.2) | ||||||
| DA23206924 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | DOMNOR SRL CUI: 34192288 | servicii | 15894300-4 | 06.06.2019 | 1,982 |
| Contract object: meniu elevi | ||||||
| DA23143239 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | DOMNOR SRL CUI: 34192288 | furnizare | 15894210-6 | 27.05.2019 | 1,600 |
| Contract object: mancare pentru scoli (rev.2) | ||||||
| DA22885170 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | DOMNOR SRL CUI: 34192288 | servicii | 15894300-4 | 23.04.2019 | 1,487 |
| Contract object: meniu elevi | ||||||
| DA22720745 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | DOMNOR SRL CUI: 34192288 | servicii | 15894210-6 | 02.04.2019 | 1,600 |
| Contract object: sandwich + bautura | ||||||
| DA22721555 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | DOMNOR SRL CUI: 34192288 | servicii | 15894300-4 | 02.04.2019 | 1,982 |
| Contract object: meniu elevi | ||||||
| DA22598685 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | DOMNOR SRL CUI: 34192288 | servicii | 15894210-6 | 14.03.2019 | 1,600 |
| Contract object: sandwich + bautura | ||||||
| DA22504874 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | DOMNOR SRL CUI: 34192288 | servicii | 15894210-6 | 05.03.2019 | 1,487 |
| Contract object: meniu elevi | ||||||
| DA22297013 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | DOMNOR SRL CUI: 34192288 | servicii | 15894210-6 | 01.02.2019 | 1,363 |
| Contract object: mancare pentru scoli | ||||||
| DA22079068 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | DOMNOR SRL CUI: 34192288 | servicii | 15894210-6 | 17.12.2018 | 5,452 |
| Contract object: meniu elevi | ||||||
| DA20610977 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | DOMNOR SRL CUI: 34192288 | furnizare | 55524000-9 | 19.06.2018 | 881 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA20638031 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | DOMNOR SRL CUI: 34192288 | servicii | 55524000-9 | 18.06.2018 | 1,763 |
| Contract object: meniu elevi | ||||||
| DA20524437 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | DOMNOR SRL CUI: 34192288 | servicii | 55524000-9 | 06.06.2018 | 1,873 |
| Contract object: servicii de catering pentru scoli | ||||||
- 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