| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37238742 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 30197630-1 | 19.12.2024 | 945 |
| Contract object: hartie copiator a4 80 gr. | ||||||
| DA37078268 | CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 30199230-1 | 03.12.2024 | 180 |
| Contract object: plic dl cu fereastra dreapta | ||||||
| DA37077076 | DIRECTIA JUDETEANA PENTRU CULTURA COVASNA CUI: 4404494 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 39831240-0 | 03.12.2024 | 336 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA36997486 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 30197630-1 | 22.11.2024 | 79 |
| Contract object: hartie copiator a4 80 gr. | ||||||
| DA36755161 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 30192700-8 | 21.10.2024 | 385 |
| Contract object: coperti arhivare a4 | ||||||
| DA36720859 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | LIKE OFFICE SRL CUI: 39797124 | servicii | 30192700-8 | 16.10.2024 | 1,345 |
| Contract object: pachet produse pentru birou | ||||||
| DA36667758 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 22852000-7 | 08.10.2024 | 65 |
| Contract object: dosar carton simplu | ||||||
| DA36659693 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 35821000-5 | 07.10.2024 | 566 |
| Contract object: pachet produse pentru birou | ||||||
| DA36565599 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 30192700-8 | 24.09.2024 | 769 |
| Contract object: coperti arhivare a4 | ||||||
| DA36565607 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 31440000-2 | 24.09.2024 | 31 |
| Contract object: baterii aa,aaa | ||||||
| DA36563152 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 30199230-1 | 23.09.2024 | 98 |
| Contract object: plic c4 | ||||||
| DA36563190 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 30199230-1 | 23.09.2024 | 75 |
| Contract object: plic b4 siliconic | ||||||
| DA36563260 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 30199230-1 | 23.09.2024 | 38 |
| Contract object: plic c5 | ||||||
| DA36476721 | CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 30199230-1 | 09.09.2024 | 518 |
| Contract object: papetarie | ||||||
| DA36380673 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 30192700-8 | 28.08.2024 | 5,444 |
| Contract object: consumabile | ||||||
| DA36380667 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 30192700-8 | 28.08.2024 | 4,202 |
| Contract object: furnituri | ||||||
| DA36380665 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 39831240-0 | 28.08.2024 | 840 |
| Contract object: produse curatenie | ||||||
| DA36292678 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 39831240-0 | 13.08.2024 | 1,702 |
| Contract object: pachet produse pentru scoala | ||||||
| DA36204845 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 30197630-1 | 29.07.2024 | 756 |
| Contract object: hartie copiator a4 80 gr. | ||||||
| DA36145002 | CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 30192700-8 | 18.07.2024 | 462 |
| Contract object: papetarie | ||||||
| DA36150730 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 39831240-0 | 17.07.2024 | 840 |
| Contract object: pachet produse pentru curatenie | ||||||
| DA36103276 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 30197320-5 | 09.07.2024 | 1,079 |
| Contract object: capsator de mana tip cleste 24/6, 26/6 | ||||||
| DA36103289 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 30197110-0 | 09.07.2024 | 57 |
| Contract object: capse 24/6 | ||||||
| DA36082937 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 30125100-2 | 05.07.2024 | 60 |
| Contract object: cartus canon i-sensys mf443 | ||||||
| DA36082966 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 30125100-2 | 05.07.2024 | 40 |
| Contract object: cartus toner konica minolta tn 118 | ||||||
- 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