| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41143161 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | SZONYEGSZERVIZ SRL CUI: 47605530 | servicii | 98312000-3 | 10.09.2026 | 829 |
| Contract object: servicii de curatare a materialelor textile | ||||||
| DA41030439 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | SZONYEGSZERVIZ SRL CUI: 47605530 | servicii | 98312000-3 | 25.08.2026 | 703 |
| Contract object: servicii spalare covoare si mochete | ||||||
| DA40943333 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | SZONYEGSZERVIZ SRL CUI: 47605530 | servicii | 98312000-3 | 05.08.2026 | 1,068 |
| Contract object: servicii spalare covoare si mochete | ||||||
| DA40918467 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | SZONYEGSZERVIZ SRL CUI: 47605530 | furnizare | 98312000-3 | 31.07.2026 | 1,770 |
| Contract object: curatere covoare gr csipike si tulipan | ||||||
| DA40772852 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | SZONYEGSZERVIZ SRL CUI: 47605530 | furnizare | 98312000-3 | 07.07.2026 | 2,089 |
| Contract object: servicii spalare covoare si mochete | ||||||
| DA40271889 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | SZONYEGSZERVIZ SRL CUI: 47605530 | servicii | 98312000-3 | 30.04.2026 | 1,760 |
| Contract object: servicii spalare covoare si mochete | ||||||
| DA38790121 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | SZONYEGSZERVIZ SRL CUI: 47605530 | servicii | 98312000-3 | 03.09.2025 | 198 |
| Contract object: servicii spalare covoare si mochete | ||||||
| DA38682503 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | SZONYEGSZERVIZ SRL CUI: 47605530 | servicii | 98312000-3 | 12.08.2025 | 546 |
| Contract object: servicii de curatare a materialelor textile | ||||||
| DA38627653 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | SZONYEGSZERVIZ SRL CUI: 47605530 | servicii | 98312000-3 | 31.07.2025 | 744 |
| Contract object: servicii spalare covoare si mochete | ||||||
| DA38578992 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | SZONYEGSZERVIZ SRL CUI: 47605530 | furnizare | 98312000-3 | 23.07.2025 | 1,412 |
| Contract object: servicii spalare covoare si mochete | ||||||
| DA38536266 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | SZONYEGSZERVIZ SRL CUI: 47605530 | furnizare | 98312000-3 | 16.07.2025 | 1,728 |
| Contract object: curatere covoare gr csipike si tulipan | ||||||
| DA37990237 | SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 | SZONYEGSZERVIZ SRL CUI: 47605530 | servicii | 98312000-3 | 29.04.2025 | 619 |
| Contract object: curatare mocheta salvamont 2025 | ||||||
| DA37942168 | COMUNA COZMENI CUI: 14597953 | SZONYEGSZERVIZ SRL CUI: 47605530 | servicii | 98312000-3 | 22.04.2025 | 1,103 |
| Contract object: servicii spalare covoare si mochete | ||||||
| DA37912310 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | SZONYEGSZERVIZ SRL CUI: 47605530 | servicii | 98312000-3 | 15.04.2025 | 176 |
| Contract object: servicii de curatare a materialelor textile | ||||||
| DA37584202 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | SZONYEGSZERVIZ SRL CUI: 47605530 | servicii | 98312000-3 | 03.03.2025 | 2,200 |
| Contract object: servicii spalare covoare si mochete | ||||||
| DA36304128 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | SZONYEGSZERVIZ SRL CUI: 47605530 | furnizare | 98312000-3 | 14.08.2024 | 1,255 |
| Contract object: servicii spalare covoare si mochete | ||||||
| DA36220487 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | SZONYEGSZERVIZ SRL CUI: 47605530 | servicii | 98312000-3 | 30.07.2024 | 579 |
| Contract object: servicii de curatare a materialelor textile | ||||||
| DA36187814 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | SZONYEGSZERVIZ SRL CUI: 47605530 | servicii | 98312000-3 | 24.07.2024 | 102 |
| Contract object: servicii spalare covoare si mochete | ||||||
| DA36164924 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | SZONYEGSZERVIZ SRL CUI: 47605530 | furnizare | 98312000-3 | 19.07.2024 | 76 |
| Contract object: spalare covoare tip 2 tulipan si csipike | ||||||
| DA36164868 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | SZONYEGSZERVIZ SRL CUI: 47605530 | furnizare | 98312000-3 | 19.07.2024 | 1,237 |
| Contract object: spalare covoare csipike si tulipan | ||||||
| DA36145784 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | SZONYEGSZERVIZ SRL CUI: 47605530 | furnizare | 98312000-3 | 16.07.2024 | 1,047 |
| Contract object: servicii spalare covoare si mochete | ||||||
| DA35430948 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SZONYEGSZERVIZ SRL CUI: 47605530 | furnizare | 39532000-0 | 09.04.2024 | 3,190 |
| Contract object: presuri acces sala sport - 2305 | ||||||
| DA35018200 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | SZONYEGSZERVIZ SRL CUI: 47605530 | servicii | 98310000-9 | 13.02.2024 | 2,000 |
| Contract object: servicii inchiriere si mentenanta. | ||||||
| DA34981670 | ORASUL BAILE TUSNAD CUI: 4245348 | SZONYEGSZERVIZ SRL CUI: 47605530 | servicii | 98310000-9 | 06.02.2024 | 1,032 |
| Contract object: servicii inchiriere si mentenanta covor standard gri, dimensiunea 85x150 cm, schimb regulat la 28 zi | ||||||
| DA34899620 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | SZONYEGSZERVIZ SRL CUI: 47605530 | servicii | 98310000-9 | 25.01.2024 | 282 |
| Contract object: servicii de spalare covor | ||||||
- 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