| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39776063 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | DGV-SPO SRL CUI: 44423258 | furnizare | 03417100-7 | 05.02.2026 | 5,320 |
| Contract object: rumegus | ||||||
| DA38566816 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | DGV-SPO SRL CUI: 44423258 | furnizare | 03417100-7 | 21.07.2025 | 7,000 |
| Contract object: rumegus | ||||||
| DA37047050 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | DGV-SPO SRL CUI: 44423258 | furnizare | 39142000-9 | 28.11.2024 | 67,227 |
| Contract object: foisoare din lemn pentru casele familiale dgaspc covasna-4 buc | ||||||
| DA34310368 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | DGV-SPO SRL CUI: 44423258 | lucrari | 45422100-2 | 24.10.2023 | 21,008 |
| Contract object: : 45422100-2 lucrari in lemn | ||||||
| DA33278587 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | DGV-SPO SRL CUI: 44423258 | furnizare | 45422100-2 | 18.05.2023 | 25,210 |
| Contract object: foisoare din lem la cf3 sf. gheorghe si cst pentru tineri peste 18 ani sf. gheorghe str. silozului | ||||||
| DA31615809 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | DGV-SPO SRL CUI: 44423258 | furnizare | 45422100-2 | 12.10.2022 | 8,067 |
| Contract object: rafturi arhiva | ||||||
| DA30525875 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | DGV-SPO SRL CUI: 44423258 | furnizare | 45422100-2 | 06.05.2022 | 9,720 |
| Contract object: foisor de lemn | ||||||
| DA29651941 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | DGV-SPO SRL CUI: 44423258 | furnizare | 03419000-0 | 21.12.2021 | 6,340 |
| Contract object: 03419000-0 cherestea (rev.2) | ||||||
| DA29062162 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | DGV-SPO SRL CUI: 44423258 | lucrari | 45422100-2 | 20.10.2021 | 27,500 |
| Contract object: chiosc lemn | ||||||
- 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