| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40596479 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | SUPERSNOW SRL CUI: 40682926 | furnizare | 43313200-2 | 11.06.2026 | 122,900 |
| Contract object: tun de zapada 700 ase | ||||||
| DA39944764 | ORASUL COVASNA CUI: 4404613 | SUPERSNOW SRL CUI: 40682926 | servicii | 50324100-3 | 05.03.2026 | 4,232 |
| Contract object: pachet revizii tunuri de zapada | ||||||
| DA39944805 | ORASUL COVASNA CUI: 4404613 | SUPERSNOW SRL CUI: 40682926 | lucrari | 45212290-5 | 05.03.2026 | 2,340 |
| Contract object: lucrari de reparatie tun de zapada | ||||||
| DA38562714 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | SUPERSNOW SRL CUI: 40682926 | lucrari | 43328000-8 | 21.07.2025 | 74,850 |
| Contract object: lucrari de montaj si mentenata pentru instaltatii de inzapezit | ||||||
| DA37234504 | ORAS BUSTENI CUI: 2845729 | SUPERSNOW SRL CUI: 40682926 | furnizare | 43313200-2 | 19.12.2024 | 269,789 |
| Contract object: tunuri pentru producerea zapezii artificiale | ||||||
| DA35757362 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | SUPERSNOW SRL CUI: 40682926 | lucrari | 45212223-5 | 21.05.2024 | 900,000 |
| Contract object: lucrari de modernizare si instalatii de inzapezire | ||||||
| DA31336546 | ORASUL COVASNA CUI: 4404613 | SUPERSNOW SRL CUI: 40682926 | servicii | 50324100-3 | 09.09.2022 | 4,232 |
| Contract object: pachet revizii tunuri de zapada | ||||||
| DA30149097 | ORASUL COVASNA CUI: 4404613 | SUPERSNOW SRL CUI: 40682926 | servicii | 50324100-3 | 14.03.2022 | 3,287 |
| Contract object: servicii intretinere/reparatii tun de zapada | ||||||
| DA30149003 | ORASUL COVASNA CUI: 4404613 | SUPERSNOW SRL CUI: 40682926 | furnizare | 44162100-4 | 14.03.2022 | 1,225 |
| Contract object: furtun presiune | ||||||
| DA29342762 | ORASUL COVASNA CUI: 4404613 | SUPERSNOW SRL CUI: 40682926 | servicii | 50324100-3 | 23.11.2021 | 629 |
| Contract object: servicii revizie tunuri de zapada | ||||||
| DA29315796 | ORASUL COVASNA CUI: 4404613 | SUPERSNOW SRL CUI: 40682926 | servicii | 50324100-3 | 22.11.2021 | 5,000 |
| Contract object: reparatii tunuri de zapada | ||||||
| DA27558433 | ORASUL COVASNA CUI: 4404613 | SUPERSNOW SRL CUI: 40682926 | servicii | 50324100-3 | 11.03.2021 | 1,312 |
| Contract object: reparatie tun de zapada | ||||||
| DA23334329 | ORASUL COVASNA CUI: 4404613 | SUPERSNOW SRL CUI: 40682926 | furnizare | 42131160-5 | 21.06.2019 | 4,300 |
| Contract object: hidrant-sisteme de zapada artificiala | ||||||
- 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