| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33033937 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | PRODUCTIE MACELARIA KOVACS SRL CUI: 5131430 | servicii | 98341000-5 | 13.04.2023 | 11,520 |
| Contract object: servicii cazare si catering | ||||||
| DA31294529 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | PRODUCTIE MACELARIA KOVACS SRL CUI: 5131430 | servicii | 98341000-5 | 01.09.2022 | 4,000 |
| Contract object: servicii de cazare | ||||||
| DA30664018 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | PRODUCTIE MACELARIA KOVACS SRL CUI: 5131430 | servicii | 98341000-5 | 23.05.2022 | 11,048 |
| Contract object: servicii de cazare | ||||||
| DA30452352 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | PRODUCTIE MACELARIA KOVACS SRL CUI: 5131430 | servicii | 55100000-1 | 26.04.2022 | 1,520 |
| Contract object: servicii de cazare cu mic dejun | ||||||
| DA30454597 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | PRODUCTIE MACELARIA KOVACS SRL CUI: 5131430 | servicii | 55100000-1 | 26.04.2022 | 1,900 |
| Contract object: servicii de cazare cu mic dejun | ||||||
| DA30451750 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | PRODUCTIE MACELARIA KOVACS SRL CUI: 5131430 | servicii | 55100000-1 | 21.04.2022 | 10,735 |
| Contract object: servicii cazare cu mic dejun | ||||||
| DA27589049 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | PRODUCTIE MACELARIA KOVACS SRL CUI: 5131430 | servicii | 55100000-1 | 17.03.2021 | 3,886 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA27485653 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | PRODUCTIE MACELARIA KOVACS SRL CUI: 5131430 | servicii | 55100000-1 | 02.03.2021 | 2,072 |
| Contract object: pachet cazare cu pensiune completa | ||||||
| DA27414687 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 | PRODUCTIE MACELARIA KOVACS SRL CUI: 5131430 | servicii | 55100000-1 | 17.02.2021 | 8,511 |
| Contract object: pachet cazare cu pensiune completa | ||||||
| DA26241721 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | PRODUCTIE MACELARIA KOVACS SRL CUI: 5131430 | servicii | 55100000-1 | 02.09.2020 | 8,511 |
| Contract object: servicii hoteliere pentru echipa de handbal si stafful tehnic perioada 10-13 septembrie | ||||||
| DA25168476 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | PRODUCTIE MACELARIA KOVACS SRL CUI: 5131430 | servicii | 45212400-0 | 02.03.2020 | 2,971 |
| Contract object: pachet cazare cu pensiune completa | ||||||
| DA24813328 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | PRODUCTIE MACELARIA KOVACS SRL CUI: 5131430 | servicii | 45212400-0 | 09.01.2020 | 2,671 |
| Contract object: achizitie servicii cazare si masa | ||||||
| DA24426576 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | PRODUCTIE MACELARIA KOVACS SRL CUI: 5131430 | servicii | 45212400-0 | 25.11.2019 | 495 |
| Contract object: pachet servicii de cazare si masa pt.2persoane / 2nopti | ||||||
| DA24436602 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | PRODUCTIE MACELARIA KOVACS SRL CUI: 5131430 | servicii | 45212400-0 | 20.11.2019 | 1,600 |
| Contract object: pachet servicii de cazare si masa pt.14persoane / 1noapte | ||||||
| DA23679240 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | PRODUCTIE MACELARIA KOVACS SRL CUI: 5131430 | servicii | 45212400-0 | 14.08.2019 | 5,662 |
| Contract object: pachet servicii de cazare si masa pt.41persoane / 1nopti | ||||||
| DA22994828 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | PRODUCTIE MACELARIA KOVACS SRL CUI: 5131430 | servicii | 45212400-0 | 13.05.2019 | 11,310 |
| Contract object: pachet servicii de cazare si masa pt.19 persoane / 5nopti | ||||||
- 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