| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40880286 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 98513310-8 | 24.07.2026 | 22,900 |
| Contract object: servicii de asistenta la domiciliu (rev.2) | ||||||
| DA40730335 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 98513310-8 | 02.07.2026 | 23,000 |
| Contract object: servicii de asistenta la domiciliu (rev.2) | ||||||
| DA40489705 | COMUNA MALNAS CUI: 4201759 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 92331210-5 | 29.05.2026 | 200 |
| Contract object: servicii de animatie pentru copii | ||||||
| DA40290714 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 98513310-8 | 30.04.2026 | 45,950 |
| Contract object: servicii de asistenta la domiciliu (rev.2) | ||||||
| DA40131830 | COMUNA COMANDAU CUI: 4201937 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 98513310-8 | 02.04.2026 | 235,500 |
| Contract object: servicii de asistenta la domiciliu | ||||||
| DA39628104 | COMUNA BELIN CUI: 4404567 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 98513310-8 | 09.01.2026 | 211,200 |
| Contract object: servicii de asistenta la domiciliu | ||||||
| DA39458727 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 80562000-1 | 08.12.2025 | 5,040 |
| Contract object: curs de prim ajutor | ||||||
| DA37871756 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 80561000-4 | 09.04.2025 | 600 |
| Contract object: concurs prim ajutor de baza | ||||||
| DA37782817 | COMUNA BELIN CUI: 4404567 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 98513310-8 | 31.03.2025 | 160,200 |
| Contract object: servicii de asistenta la domiciliu (rev.2) | ||||||
| DA37707474 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 80561000-4 | 20.03.2025 | 5,000 |
| Contract object: 80561000-4 servicii de formare in domeniul sanatatii (rev.2) | ||||||
| DA37530420 | COMUNA COMANDAU CUI: 4201937 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 98513310-8 | 24.02.2025 | 230,000 |
| Contract object: servicii de asistenta la domiciliu | ||||||
| DA37036963 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | furnizare | 85141200-1 | 27.11.2024 | 123,950 |
| Contract object: servicii de ingrijire-infirmier | ||||||
| DA36553905 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 80561000-4 | 20.09.2024 | 2,400 |
| Contract object: 80561000-4 servicii de formare in domeniul sanatatii (rev.2) | ||||||
| DA36303752 | COMUNA BELIN CUI: 4404567 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 98513310-8 | 14.08.2024 | 70,100 |
| Contract object: servicii de asistenta la domiciliu | ||||||
| DA35502256 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 80562000-1 | 12.04.2024 | 880 |
| Contract object: educatie de acordare primului ajutor de baza | ||||||
| DA35478165 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 80562000-1 | 10.04.2024 | 800 |
| Contract object: educatie de acordare primului ajutor de baza | ||||||
| DA35351292 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 79952000-2 | 26.03.2024 | 2,400 |
| Contract object: 79952000-2 servicii pentru evenimente (rev.2) | ||||||
| DA35351799 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 80560000-7 | 26.03.2024 | 3,450 |
| Contract object: 80560000-7 servicii de formare in domeniul sanatatii si al serviciilor de prim ajutor (rev.2) | ||||||
| DA35149765 | COMUNA BELIN CUI: 4404567 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 98513310-8 | 29.02.2024 | 115,000 |
| Contract object: servicii de asistenta la domiciliu (rev.2) | ||||||
| DA35056623 | COMUNA COMANDAU CUI: 4201937 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 98513310-8 | 19.02.2024 | 235,800 |
| Contract object: servicii de asistenta la domiciliu ( rev 2) | ||||||
| DA34739272 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 80562000-1 | 19.12.2023 | 1,785 |
| Contract object: curs de prim ajutor de baza pentru institutii de invatamant | ||||||
| DA34394405 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | furnizare | 80562000-1 | 30.10.2023 | 240 |
| Contract object: curs de prim ajutor de baza pentru institutii de invatamant | ||||||
| DA34381103 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 80562000-1 | 27.10.2023 | 3,480 |
| Contract object: curs de prim ajutor de baza pentru institutii de invatamant | ||||||
| DA34379122 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 80562000-1 | 27.10.2023 | 5,865 |
| Contract object: curs de prim ajutor de baza pentru institutii de invatamant | ||||||
| DA34327133 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | servicii | 80562000-1 | 24.10.2023 | 2,880 |
| Contract object: curs de prim ajutor | ||||||
- 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