| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301744 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 39515400-9 | 30.09.2026 | 5,408 |
| Contract object: rulouri opace | ||||||
| DA41024329 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 39515400-9 | 20.08.2026 | 70,776 |
| Contract object: rulouri opace | ||||||
| DA40461896 | COMUNA BRATES CUI: 4404656 | AUDIO ORFEUS SRL CUI: 560580 | servicii | 39515400-9 | 26.05.2026 | 1,811 |
| Contract object: jalizele verticale | ||||||
| DA40038961 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 45400000-1 | 19.03.2026 | 14,204 |
| Contract object: pervaze | ||||||
| DA39506412 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | AUDIO ORFEUS SRL CUI: 560580 | lucrari | 45421145-2 | 11.12.2025 | 6,512 |
| Contract object: reparatie si schimbare de rolete textile | ||||||
| DA39035153 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 44221000-5 | 09.10.2025 | 4,733 |
| Contract object: usi intrare | ||||||
| DA38845140 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 39525500-3 | 11.09.2025 | 5,231 |
| Contract object: plasa insecte si rulouri | ||||||
| DA38498729 | COMUNA BRATES CUI: 4404656 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 39515440-1 | 11.07.2025 | 4,941 |
| Contract object: jaluzele verticale | ||||||
| DA38487864 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 44316510-6 | 08.07.2025 | 349 |
| Contract object: butuc usa | ||||||
| DA38487837 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 44316510-6 | 08.07.2025 | 2,581 |
| Contract object: bara antipanica, amortizor usa | ||||||
| DA38485114 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 44221000-5 | 08.07.2025 | 13,588 |
| Contract object: usi intrare | ||||||
| DA38352081 | COMUNA ZABALA CUI: 4201848 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 39525500-3 | 17.06.2025 | 1,693 |
| Contract object: plase contra insectelor | ||||||
| DA38345207 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 44221000-5 | 17.06.2025 | 5,630 |
| Contract object: usi intrare | ||||||
| DA37368224 | ORASUL COVASNA CUI: 4404613 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 44172000-6 | 29.01.2025 | 2,777 |
| Contract object: folie geamuri | ||||||
| DA37368274 | ORASUL COVASNA CUI: 4404613 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 44316510-6 | 29.01.2025 | 124 |
| Contract object: feronerie usa | ||||||
| DA37228805 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | AUDIO ORFEUS SRL CUI: 560580 | lucrari | 45453000-7 | 19.12.2024 | 1,223 |
| Contract object: reparatii | ||||||
| DA36405175 | ORASUL COVASNA CUI: 4404613 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 44221200-7 | 30.08.2024 | 4,300 |
| Contract object: usi intrare termopan | ||||||
| DA36354269 | CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | AUDIO ORFEUS SRL CUI: 560580 | servicii | 71550000-8 | 29.08.2024 | 515 |
| Contract object: elemente de feronerie | ||||||
| DA36372021 | ORASUL COVASNA CUI: 4404613 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 44316510-6 | 29.08.2024 | 421 |
| Contract object: feronerie usa | ||||||
| DA36325813 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 39515440-1 | 21.08.2024 | 3,221 |
| Contract object: jaluzele verticale | ||||||
| DA36033469 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 39515400-9 | 01.07.2024 | 3,308 |
| Contract object: rulouri | ||||||
| DA36023392 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 44221000-5 | 27.06.2024 | 924 |
| Contract object: fereastra | ||||||
| DA35855083 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | AUDIO ORFEUS SRL CUI: 560580 | lucrari | 45453000-7 | 04.06.2024 | 435 |
| Contract object: reparatii | ||||||
| DA35685029 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 44111540-8 | 14.05.2024 | 353 |
| Contract object: sticla izolanta | ||||||
| DA35631767 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | AUDIO ORFEUS SRL CUI: 560580 | furnizare | 44221200-7 | 29.04.2024 | 8,242 |
| Contract object: usi de interior | ||||||
- 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