| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41026343 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 | PAPO SRL CUI: 35291310 | lucrari | 45450000-6 | 20.08.2026 | 13,702 |
| Contract object: reparatii curente | ||||||
| DA33268341 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | PAPO SRL CUI: 35291310 | servicii | 44212310-5 | 17.05.2023 | 3,461 |
| Contract object: inchiriere, montare si demontare schela | ||||||
| DA31107041 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | PAPO SRL CUI: 35291310 | servicii | 45453000-7 | 01.08.2022 | 39,253 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA30994002 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | PAPO SRL CUI: 35291310 | lucrari | 45453000-7 | 12.07.2022 | 11,937 |
| Contract object: cumparare directa | ||||||
| DA30935675 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | PAPO SRL CUI: 35291310 | furnizare | 39122000-3 | 05.07.2022 | 42,000 |
| Contract object: mobilier de gradinita | ||||||
| DA28405360 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | PAPO SRL CUI: 35291310 | lucrari | 45453100-8 | 16.07.2021 | 2,586 |
| Contract object: renovare | ||||||
| DA28229082 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | PAPO SRL CUI: 35291310 | lucrari | 45453000-7 | 22.06.2021 | 4,957 |
| Contract object: demolare, pregatire teren | ||||||
| DA28175590 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 | PAPO SRL CUI: 35291310 | servicii | 45421100-5 | 11.06.2021 | 2,978 |
| Contract object: montare usi | ||||||
| DA27767335 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | PAPO SRL CUI: 35291310 | lucrari | 45453000-7 | 16.04.2021 | 9,300 |
| Contract object: reparatii curente lucrari de renovare | ||||||
| DA27555026 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 | PAPO SRL CUI: 35291310 | lucrari | 45453000-7 | 11.03.2021 | 13,029 |
| Contract object: reparatii curente lucrari de renovare | ||||||
| DA27059528 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 | PAPO SRL CUI: 35291310 | servicii | 50850000-8 | 14.12.2020 | 5,610 |
| Contract object: servicii de reparatii confectionare | ||||||
| DA27021313 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 | PAPO SRL CUI: 35291310 | lucrari | 45453000-7 | 09.12.2020 | 12,970 |
| Contract object: reparatii curente lucrari de renovare | ||||||
| DA26477476 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | PAPO SRL CUI: 35291310 | lucrari | 45453000-7 | 06.10.2020 | 1,500 |
| Contract object: lucrari de renovare si reinnoire | ||||||
| DA25819686 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | PAPO SRL CUI: 35291310 | lucrari | 45453000-7 | 19.06.2020 | 24,028 |
| Contract object: lucrari de reparatii si renovare grup sanitar | ||||||
| DA25819799 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | PAPO SRL CUI: 35291310 | lucrari | 45442100-8 | 19.06.2020 | 9,030 |
| Contract object: lucrari de reparatii si renovare sala de predare | ||||||
| DA24700115 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 | PAPO SRL CUI: 35291310 | furnizare | 39515440-1 | 12.12.2019 | 1,300 |
| Contract object: achizitii | ||||||
| DA24137887 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 | PAPO SRL CUI: 35291310 | lucrari | 45453000-7 | 18.10.2019 | 28,000 |
| Contract object: reparatii curente lucrari de renovare | ||||||
| DA23811504 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | PAPO SRL CUI: 35291310 | lucrari | 45421152-4 | 09.09.2019 | 2,700 |
| Contract object: cumparare directa | ||||||
| DA23422735 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | PAPO SRL CUI: 35291310 | servicii | 45450000-6 | 03.07.2019 | 8,501 |
| Contract object: reparatii si zugraveli interioare | ||||||
| DA20728757 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | PAPO SRL CUI: 35291310 | servicii | 45450000-6 | 02.07.2018 | 6,930 |
| Contract object: reparatii si zugraveli 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