| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33698803 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | EROSS SERVICE SRL CUI: 6682160 | servicii | 50112100-4 | 21.07.2023 | 9,333 |
| Contract object: achizitie servicii de reparatii pentru microbuzul cu nr. de inmatriculare hr12ysj | ||||||
| DA32195411 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | EROSS SERVICE SRL CUI: 6682160 | servicii | 50112100-4 | 16.12.2022 | 977 |
| Contract object: reparatia masinii hr 15 ysj | ||||||
| DA26964935 | COMUNA MIHAILENI CUI: 4246254 | EROSS SERVICE SRL CUI: 6682160 | servicii | 50112100-4 | 07.12.2020 | 1,583 |
| Contract object: reparatia masinii hr 29 clm | ||||||
| DA26969895 | COMUNA MIHAILENI CUI: 4246254 | EROSS SERVICE SRL CUI: 6682160 | servicii | 50112100-4 | 07.12.2020 | 435 |
| Contract object: reparatia masinii hr 30 clm | ||||||
| DA26007898 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | EROSS SERVICE SRL CUI: 6682160 | servicii | 50112100-4 | 22.07.2020 | 4,486 |
| Contract object: reparatia masinii hr 12 ysj | ||||||
| DA25858486 | COMUNA MIHAILENI CUI: 4246254 | EROSS SERVICE SRL CUI: 6682160 | servicii | 50112100-4 | 26.06.2020 | 934 |
| Contract object: reparatii caterpillar | ||||||
| DA25485738 | COMUNA MIHAILENI CUI: 4246254 | EROSS SERVICE SRL CUI: 6682160 | lucrari | 50112100-4 | 15.04.2020 | 1,713 |
| Contract object: reparatia masinii hr 29 clm | ||||||
| DA23904230 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | EROSS SERVICE SRL CUI: 6682160 | furnizare | 50112100-4 | 20.09.2019 | 436 |
| Contract object: reparatia masinii hr 10 ysj - inlocuire acumulator | ||||||
| DA23898515 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | EROSS SERVICE SRL CUI: 6682160 | servicii | 50112100-4 | 19.09.2019 | 2,678 |
| Contract object: reparatia masinii hr 12 ysj | ||||||
| DA23402339 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | EROSS SERVICE SRL CUI: 6682160 | servicii | 50112100-4 | 02.07.2019 | 870 |
| Contract object: reparatia masinii hr 10 ysj | ||||||
| DA23061651 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | EROSS SERVICE SRL CUI: 6682160 | servicii | 50112100-4 | 17.05.2019 | 1,807 |
| Contract object: reparatii auto hr 10 ysj conform oferta pret din 30.04.2019 | ||||||
| DA22824047 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | EROSS SERVICE SRL CUI: 6682160 | lucrari | 50112100-4 | 12.04.2019 | 2,509 |
| Contract object: reparatia masinii hr 12 ysj | ||||||
| DA21842794 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | EROSS SERVICE SRL CUI: 6682160 | servicii | 50112100-4 | 23.11.2018 | 880 |
| Contract object: reparatia masinii hr 12 ysj | ||||||
| DA21664501 | CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | EROSS SERVICE SRL CUI: 6682160 | servicii | 50112100-4 | 06.11.2018 | 3,023 |
| Contract object: servicii reparatii auto | ||||||
| DA21617312 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | EROSS SERVICE SRL CUI: 6682160 | servicii | 50112100-4 | 31.10.2018 | 2,216 |
| Contract object: repratii masini hr12ysj | ||||||
| DA20864308 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | EROSS SERVICE SRL CUI: 6682160 | servicii | 50112100-4 | 18.07.2018 | 788 |
| Contract object: isj harghita | ||||||
| DA20663181 | COMUNA MIHAILENI CUI: 4246254 | EROSS SERVICE SRL CUI: 6682160 | servicii | 50112100-4 | 21.06.2018 | 896 |
| Contract object: reparatii masini hr 29 clm | ||||||
| DA20662570 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | EROSS SERVICE SRL CUI: 6682160 | servicii | 50112100-4 | 20.06.2018 | 1,986 |
| Contract object: isj harghita | ||||||
| DA20662468 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | EROSS SERVICE SRL CUI: 6682160 | servicii | 50112100-4 | 20.06.2018 | 3,599 |
| Contract object: isj harghita | ||||||
| DA20581943 | COMUNA MIHAILENI CUI: 4246254 | EROSS SERVICE SRL CUI: 6682160 | furnizare | 50112100-4 | 11.06.2018 | 378 |
| Contract object: reparatia masinii hr 30 clm | ||||||
| DA20581545 | CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | EROSS SERVICE SRL CUI: 6682160 | servicii | 50112100-4 | 11.06.2018 | 3,925 |
| Contract object: reparatii auto | ||||||
- 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