| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34674927 | TEATRUL ANDREI MURESANU CUI: 4969693 | ANGELO EXPRES SRL CUI: 6604987 | servicii | 79521000-2 | 12.12.2023 | 2,224 |
| Contract object: servicii printare afise, copiere | ||||||
| DA33412063 | TEATRUL ANDREI MURESANU CUI: 4969693 | ANGELO EXPRES SRL CUI: 6604987 | servicii | 79521000-2 | 08.06.2023 | 3,091 |
| Contract object: servicii printare tiparituri9 | ||||||
| DA32441113 | TRIBUNALUL COVASNA CUI: 5228515 | ANGELO EXPRES SRL CUI: 6604987 | furnizare | 30192153-8 | 26.01.2023 | 840 |
| Contract object: stampila cu text cf. solicitarii | ||||||
| DA32112291 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | ANGELO EXPRES SRL CUI: 6604987 | furnizare | 39298100-8 | 15.12.2022 | 2,017 |
| Contract object: rame foto si fotografii | ||||||
| DA32006374 | TEATRUL ANDREI MURESANU CUI: 4969693 | ANGELO EXPRES SRL CUI: 6604987 | servicii | 79521000-2 | 28.11.2022 | 840 |
| Contract object: servicii printare tiparituri | ||||||
| DA31907168 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | ANGELO EXPRES SRL CUI: 6604987 | servicii | 79521000-2 | 16.11.2022 | 440 |
| Contract object: 79521000-2 servicii de fotocopiere (rev.2) | ||||||
| DA31459460 | TRIBUNALUL COVASNA CUI: 5228515 | ANGELO EXPRES SRL CUI: 6604987 | servicii | 30192153-8 | 23.09.2022 | 202 |
| Contract object: stampila cu text 5 buc. | ||||||
| DA31326676 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | ANGELO EXPRES SRL CUI: 6604987 | furnizare | 79521000-2 | 07.09.2022 | 1,844 |
| Contract object: servicii de executare brosuri | ||||||
| DA30862007 | TEATRUL ANDREI MURESANU CUI: 4969693 | ANGELO EXPRES SRL CUI: 6604987 | furnizare | 79521000-2 | 23.06.2022 | 2,304 |
| Contract object: servicii copiere/legare/laminare | ||||||
| DA30574181 | TEATRUL ANDREI MURESANU CUI: 4969693 | ANGELO EXPRES SRL CUI: 6604987 | servicii | 79811000-2 | 12.05.2022 | 840 |
| Contract object: imprimare bilete numerotate | ||||||
| DA30466708 | TRIBUNALUL COVASNA CUI: 5228515 | ANGELO EXPRES SRL CUI: 6604987 | furnizare | 30192153-8 | 29.04.2022 | 151 |
| Contract object: stampila cu text | ||||||
| DA30244759 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | ANGELO EXPRES SRL CUI: 6604987 | servicii | 79822500-7 | 28.03.2022 | 474 |
| Contract object: servicii proiectare grafica si decorare grafica | ||||||
| DA29709542 | TRIBUNALUL COVASNA CUI: 5228515 | ANGELO EXPRES SRL CUI: 6604987 | furnizare | 30192153-8 | 30.12.2021 | 44 |
| Contract object: stampila cu text | ||||||
| DA29362175 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | ANGELO EXPRES SRL CUI: 6604987 | servicii | 79521000-2 | 02.12.2021 | 197 |
| Contract object: servicii copiere/laminare | ||||||
| DA29013101 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 | ANGELO EXPRES SRL CUI: 6604987 | servicii | 79811000-2 | 19.10.2021 | 118 |
| Contract object: imprimare pliante | ||||||
| DA28630582 | TRIBUNALUL COVASNA CUI: 5228515 | ANGELO EXPRES SRL CUI: 6604987 | furnizare | 30192153-8 | 30.08.2021 | 567 |
| Contract object: stampila cu text conform solicitarii | ||||||
| DA28278517 | TRIBUNALUL COVASNA CUI: 5228515 | ANGELO EXPRES SRL CUI: 6604987 | furnizare | 30192153-8 | 25.06.2021 | 176 |
| Contract object: stampila cu text | ||||||
| DA27862566 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | ANGELO EXPRES SRL CUI: 6604987 | furnizare | 30192153-8 | 28.04.2021 | 150 |
| Contract object: stampila cu text | ||||||
| DA27181061 | TRIBUNALUL COVASNA CUI: 5228515 | ANGELO EXPRES SRL CUI: 6604987 | furnizare | 30192153-8 | 29.12.2020 | 92 |
| Contract object: stampila cu text | ||||||
| DA27137866 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 | ANGELO EXPRES SRL CUI: 6604987 | furnizare | 79811000-2 | 21.12.2020 | 353 |
| Contract object: imprimarepliante | ||||||
| DA26923890 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | ANGELO EXPRES SRL CUI: 6604987 | servicii | 79521000-2 | 27.11.2020 | 266 |
| Contract object: servicii copiere/legare/laminare | ||||||
| DA26687684 | TRIBUNALUL COVASNA CUI: 5228515 | ANGELO EXPRES SRL CUI: 6604987 | furnizare | 30192153-8 | 29.10.2020 | 397 |
| Contract object: stampila cu text | ||||||
| DA26528959 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | ANGELO EXPRES SRL CUI: 6604987 | servicii | 79521000-2 | 08.10.2020 | 292 |
| Contract object: servicii copiere/legare/laminare | ||||||
| DA26219598 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | ANGELO EXPRES SRL CUI: 6604987 | servicii | 79521000-2 | 31.08.2020 | 147 |
| Contract object: prestari servicii copiere | ||||||
| DA26082115 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | ANGELO EXPRES SRL CUI: 6604987 | servicii | 79521000-2 | 04.08.2020 | 287 |
| Contract object: servicii copiere indosariere laminare | ||||||
- 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