| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37873105 | POLITIA LOCALA CUI: 18018175 | HRC CUSTOM PRODUCTION SRL CUI: 45379185 | servicii | 22900000-9 | 09.04.2025 | 600 |
| Contract object: cumparare directa invitatie | ||||||
| DA37873175 | POLITIA LOCALA CUI: 18018175 | HRC CUSTOM PRODUCTION SRL CUI: 45379185 | servicii | 22900000-9 | 09.04.2025 | 1,625 |
| Contract object: cumparare directa proces verbal de contraventie | ||||||
| DA37593845 | POLITIA LOCALA CUI: 18018175 | HRC CUSTOM PRODUCTION SRL CUI: 45379185 | servicii | 22900000-9 | 04.03.2025 | 225 |
| Contract object: cumparare directa registru predare primire | ||||||
| DA37593730 | POLITIA LOCALA CUI: 18018175 | HRC CUSTOM PRODUCTION SRL CUI: 45379185 | servicii | 22900000-9 | 04.03.2025 | 400 |
| Contract object: cumparare directa invitatie a5 | ||||||
| DA37593683 | POLITIA LOCALA CUI: 18018175 | HRC CUSTOM PRODUCTION SRL CUI: 45379185 | servicii | 22900000-9 | 04.03.2025 | 500 |
| Contract object: cumparare directa proces verbal autocopiativ | ||||||
| DA36080321 | POLITIA LOCALA CUI: 18018175 | HRC CUSTOM PRODUCTION SRL CUI: 45379185 | servicii | 22900000-9 | 05.07.2024 | 1,266 |
| Contract object: cumparare directa imprimate tipizate | ||||||
| DA36037485 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | HRC CUSTOM PRODUCTION SRL CUI: 45379185 | furnizare | 22900000-9 | 28.06.2024 | 7,805 |
| Contract object: pachet imprimate tipizate | ||||||
| DA36000422 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HRC CUSTOM PRODUCTION SRL CUI: 45379185 | furnizare | 22900000-9 | 21.06.2024 | 1,580 |
| Contract object: dosar arhivare | ||||||
| DA35874462 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | HRC CUSTOM PRODUCTION SRL CUI: 45379185 | furnizare | 22900000-9 | 04.06.2024 | 5,356 |
| Contract object: pachet imprimate tipizate | ||||||
| DA35526490 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | HRC CUSTOM PRODUCTION SRL CUI: 45379185 | furnizare | 22900000-9 | 17.04.2024 | 6,452 |
| Contract object: pachet imprimate tipizate | ||||||
| DA35097359 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | HRC CUSTOM PRODUCTION SRL CUI: 45379185 | furnizare | 22900000-9 | 22.02.2024 | 189 |
| Contract object: retete simple | ||||||
| DA34385797 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | HRC CUSTOM PRODUCTION SRL CUI: 45379185 | furnizare | 22900000-9 | 27.10.2023 | 5,242 |
| Contract object: formulare tipizate | ||||||
| DA34138083 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | HRC CUSTOM PRODUCTION SRL CUI: 45379185 | furnizare | 22900000-9 | 02.10.2023 | 1,020 |
| Contract object: raport de tura | ||||||
| DA33991747 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HRC CUSTOM PRODUCTION SRL CUI: 45379185 | furnizare | 22900000-9 | 12.09.2023 | 1,580 |
| Contract object: dosar arhivare | ||||||
| DA33855187 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | HRC CUSTOM PRODUCTION SRL CUI: 45379185 | servicii | 22900000-9 | 22.08.2023 | 1,600 |
| Contract object: achizitie pliante | ||||||
| DA33794283 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | HRC CUSTOM PRODUCTION SRL CUI: 45379185 | furnizare | 22900000-9 | 08.08.2023 | 362 |
| Contract object: registru evidenta autosalvare | ||||||
| DA33698439 | UNITATATEA MILITARA NR02214 CUI: 14355500 | HRC CUSTOM PRODUCTION SRL CUI: 45379185 | furnizare | 22900000-9 | 21.07.2023 | 1,455 |
| Contract object: fise de mgazie | ||||||
- 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