| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40461534 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | CONSTRUCTII COMERT S & Z SRL CUI: 6041212 | furnizare | 34431000-7 | 26.05.2026 | 5,050 |
| Contract object: biciclete | ||||||
| DA39868082 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | CONSTRUCTII COMERT S & Z SRL CUI: 6041212 | furnizare | 37000000-8 | 20.02.2026 | 1,721 |
| Contract object: jucarii+ produse petrecere | ||||||
| DA39567178 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | CONSTRUCTII COMERT S & Z SRL CUI: 6041212 | furnizare | 39298900-6 | 17.12.2025 | 3,532 |
| Contract object: decoratiuni | ||||||
| DA39560081 | COMUNA GHIDFALAU CUI: 4201805 | CONSTRUCTII COMERT S & Z SRL CUI: 6041212 | furnizare | 39220000-0 | 17.12.2025 | 722 |
| Contract object: menaj electrice bucatarie | ||||||
| DA39456744 | COMUNA GHIDFALAU CUI: 4201805 | CONSTRUCTII COMERT S & Z SRL CUI: 6041212 | furnizare | 39221210-2 | 05.12.2025 | 1,399 |
| Contract object: articole de bucatarie | ||||||
| DA37984628 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | CONSTRUCTII COMERT S & Z SRL CUI: 6041212 | furnizare | 39220000-0 | 28.04.2025 | 910 |
| Contract object: oale inox | ||||||
| DA37915516 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | CONSTRUCTII COMERT S & Z SRL CUI: 6041212 | furnizare | 39221220-5 | 15.04.2025 | 1,521 |
| Contract object: vase si ustensile buc | ||||||
| DA37571719 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | CONSTRUCTII COMERT S & Z SRL CUI: 6041212 | furnizare | 39221100-8 | 28.02.2025 | 2,150 |
| Contract object: vase si usztensile buc | ||||||
| DA37251333 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | CONSTRUCTII COMERT S & Z SRL CUI: 6041212 | furnizare | 79931000-9 | 23.12.2024 | 3,866 |
| Contract object: jucarii si decor | ||||||
| DA37058846 | COMUNA GHIDFALAU CUI: 4201805 | CONSTRUCTII COMERT S & Z SRL CUI: 6041212 | furnizare | 39298900-6 | 29.11.2024 | 329 |
| Contract object: set 4 banda led 100m | ||||||
| DA36434894 | CRESA SFANTU GHEORGHE CUI: 46590201 | CONSTRUCTII COMERT S & Z SRL CUI: 6041212 | furnizare | 37524100-8 | 03.09.2024 | 1,199 |
| Contract object: set ustensile si jucarii | ||||||
| DA36434913 | CRESA SFANTU GHEORGHE CUI: 46590201 | CONSTRUCTII COMERT S & Z SRL CUI: 6041212 | furnizare | 37524100-8 | 03.09.2024 | 2,027 |
| Contract object: set jucarii | ||||||
| DA36381037 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | CONSTRUCTII COMERT S & Z SRL CUI: 6041212 | furnizare | 39220000-0 | 29.08.2024 | 1,464 |
| Contract object: set ustensile si menaj | ||||||
| DA36381052 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | CONSTRUCTII COMERT S & Z SRL CUI: 6041212 | furnizare | 39220000-0 | 29.08.2024 | 726 |
| Contract object: set cratite si oale | ||||||
- 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