| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34377423 | COMUNA CIUCSINGEORGIU CUI: 4246114 | COM SKALA COMP SRL CUI: 515929 | furnizare | 39530000-6 | 27.10.2023 | 3,274 |
| Contract object: covoare pentru birouri | ||||||
| DA29800301 | TRIBUNALUL HARGHITA CUI: 4245542 | COM SKALA COMP SRL CUI: 515929 | furnizare | 31510000-4 | 20.01.2022 | 303 |
| Contract object: materiale electrice | ||||||
| DA29707924 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | COM SKALA COMP SRL CUI: 515929 | furnizare | 39530000-6 | 30.12.2021 | 101 |
| Contract object: pres profesional s a | ||||||
| DA29693331 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | COM SKALA COMP SRL CUI: 515929 | furnizare | 31700000-3 | 28.12.2021 | 791 |
| Contract object: materiale electrice ms | ||||||
| DA29655814 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | COM SKALA COMP SRL CUI: 515929 | furnizare | 31700000-3 | 22.12.2021 | 453 |
| Contract object: materiale electrice | ||||||
| DA29541243 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | COM SKALA COMP SRL CUI: 515929 | furnizare | 39530000-6 | 13.12.2021 | 6,293 |
| Contract object: cumparare directa | ||||||
| DA29532845 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | COM SKALA COMP SRL CUI: 515929 | furnizare | 39530000-6 | 13.12.2021 | 1,934 |
| Contract object: achizitie mocheta | ||||||
| DA29532420 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | COM SKALA COMP SRL CUI: 515929 | furnizare | 31532700-1 | 13.12.2021 | 106 |
| Contract object: abajururi | ||||||
| DA29348644 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | COM SKALA COMP SRL CUI: 515929 | furnizare | 39530000-6 | 23.11.2021 | 1,965 |
| Contract object: covoare, presuri si carpete (rev.2) | ||||||
| DA29094529 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | COM SKALA COMP SRL CUI: 515929 | furnizare | 39530000-6 | 26.10.2021 | 932 |
| Contract object: mocheta kj | ||||||
| DA29091453 | TRIBUNALUL HARGHITA CUI: 4245542 | COM SKALA COMP SRL CUI: 515929 | furnizare | 31532700-1 | 25.10.2021 | 3,438 |
| Contract object: materiale electrice | ||||||
| DA28793412 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | COM SKALA COMP SRL CUI: 515929 | furnizare | 39530000-6 | 20.09.2021 | 827 |
| Contract object: covor | ||||||
| DA28772696 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | COM SKALA COMP SRL CUI: 515929 | furnizare | 39530000-6 | 16.09.2021 | 1,489 |
| Contract object: covor | ||||||
| DA28733216 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | COM SKALA COMP SRL CUI: 515929 | furnizare | 39530000-6 | 10.09.2021 | 1,500 |
| Contract object: traversa tip covor | ||||||
| DA28733093 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | COM SKALA COMP SRL CUI: 515929 | furnizare | 31700000-3 | 10.09.2021 | 1,416 |
| Contract object: piese de schimb | ||||||
| DA28731993 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | COM SKALA COMP SRL CUI: 515929 | furnizare | 39530000-6 | 10.09.2021 | 250 |
| Contract object: linoleum | ||||||
| DA28700047 | ORASUL VLAHITA CUI: 4245224 | COM SKALA COMP SRL CUI: 515929 | furnizare | 39530000-6 | 07.09.2021 | 477 |
| Contract object: linoleum | ||||||
| DA28282063 | TRIBUNALUL HARGHITA CUI: 4245542 | COM SKALA COMP SRL CUI: 515929 | furnizare | 31700000-3 | 28.06.2021 | 34 |
| Contract object: baterie acumulator | ||||||
| DA28071398 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | COM SKALA COMP SRL CUI: 515929 | furnizare | 31700000-3 | 27.05.2021 | 229 |
| Contract object: materiale electrice ms c | ||||||
| DA28069301 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | COM SKALA COMP SRL CUI: 515929 | furnizare | 31700000-3 | 27.05.2021 | 92 |
| Contract object: materiale electrice ofm - tub neon | ||||||
| DA27921037 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | COM SKALA COMP SRL CUI: 515929 | lucrari | 39530000-6 | 10.05.2021 | 4,765 |
| Contract object: lucrari | ||||||
| DA27798487 | ORASUL VLAHITA CUI: 4245224 | COM SKALA COMP SRL CUI: 515929 | furnizare | 39530000-6 | 19.04.2021 | 1,571 |
| Contract object: covor pvc trafic antibacterian 2mm v | ||||||
| DA27799305 | SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | COM SKALA COMP SRL CUI: 515929 | furnizare | 39530000-6 | 19.04.2021 | 17,429 |
| Contract object: covor pvc trafic antibacterian | ||||||
| DA27798532 | TRIBUNALUL HARGHITA CUI: 4245542 | COM SKALA COMP SRL CUI: 515929 | furnizare | 31700000-3 | 19.04.2021 | 952 |
| Contract object: materiale electrice t | ||||||
| DA27618812 | TRIBUNALUL HARGHITA CUI: 4245542 | COM SKALA COMP SRL CUI: 515929 | furnizare | 31681000-3 | 22.03.2021 | 260 |
| Contract object: materiale electrice t | ||||||
- 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