| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40301395 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | FOCUS SRL CUI: 6830887 | servicii | 90910000-9 | 04.05.2026 | 30,600 |
| Contract object: servicii de curatenie | ||||||
| DA39675846 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | FOCUS SRL CUI: 6830887 | servicii | 90910000-9 | 20.01.2026 | 15,300 |
| Contract object: servicii de curatenie | ||||||
| DA37917918 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | FOCUS SRL CUI: 6830887 | servicii | 90910000-9 | 15.04.2025 | 30,600 |
| Contract object: servicii de curatenie | ||||||
| DA37450548 | COMUNA RECI CUI: 4404311 | FOCUS SRL CUI: 6830887 | furnizare | 39160000-1 | 07.02.2025 | 137,729 |
| Contract object: achizitie mobilier - pnrr c15 pentru comuna reci | ||||||
| DA37324715 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | FOCUS SRL CUI: 6830887 | servicii | 90910000-9 | 20.01.2025 | 15,300 |
| Contract object: servicii de curatenie | ||||||
| DA37186703 | COMUNA RECI CUI: 4404311 | FOCUS SRL CUI: 6830887 | furnizare | 30236000-2 | 13.12.2024 | 151,994 |
| Contract object: achizitie echipamente it si echipamente digitale pnrr c15 pentru comuna reci | ||||||
| DA36321498 | COMUNA ARCUS CUI: 16318699 | FOCUS SRL CUI: 6830887 | furnizare | 39162100-6 | 26.08.2024 | 169,395 |
| Contract object: achizitionarea materialelor didactice in cadrul proiectului pnrr c15 arcus | ||||||
| DA35769224 | COMUNA ARCUS CUI: 16318699 | FOCUS SRL CUI: 6830887 | furnizare | 39160000-1 | 23.05.2024 | 200,554 |
| Contract object: achizitionarea mobilierului in cadrul proiectului pnrr c-15 arcus | ||||||
| DA35588525 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | FOCUS SRL CUI: 6830887 | servicii | 90910000-9 | 23.04.2024 | 24,800 |
| Contract object: servicii de curatenie | ||||||
| DA35239103 | COMUNA ARCUS CUI: 16318699 | FOCUS SRL CUI: 6830887 | furnizare | 30236000-2 | 13.03.2024 | 270,000 |
| Contract object: echipamente it si echipamente digitale proiect pnrr | ||||||
| DA34923015 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | FOCUS SRL CUI: 6830887 | servicii | 90910000-9 | 29.01.2024 | 12,400 |
| Contract object: servicii de curatenie | ||||||
| DA32593820 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | FOCUS SRL CUI: 6830887 | servicii | 90910000-9 | 16.02.2023 | 5,049 |
| Contract object: servicii de curatenie | ||||||
| DA31489042 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FOCUS SRL CUI: 6830887 | furnizare | 30197643-5 | 28.09.2022 | 7,959 |
| Contract object: furnizare hartie pentru copiatoare - d.s. covasna | ||||||
| DA31445287 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | FOCUS SRL CUI: 6830887 | furnizare | 30197643-5 | 22.09.2022 | 687 |
| Contract object: hartie copiator 80 g ik | ||||||
| DA30196000 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | FOCUS SRL CUI: 6830887 | servicii | 90910000-9 | 21.03.2022 | 30,294 |
| Contract object: curatenie | ||||||
| DA29548637 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FOCUS SRL CUI: 6830887 | furnizare | 30197000-6 | 17.12.2021 | 7,287 |
| Contract object: pachet furnituri de birou pt dgrfp bv | ||||||
| DA29563018 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FOCUS SRL CUI: 6830887 | furnizare | 30199230-1 | 16.12.2021 | 9,300 |
| Contract object: plicuri | ||||||
| DA29504851 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FOCUS SRL CUI: 6830887 | furnizare | 30197000-6 | 14.12.2021 | 760 |
| Contract object: pachet furnituri birou | ||||||
| DA29483089 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FOCUS SRL CUI: 6830887 | furnizare | 30199230-1 | 10.12.2021 | 9,300 |
| Contract object: plicuri | ||||||
| DA29466631 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FOCUS SRL CUI: 6830887 | furnizare | 30197000-6 | 10.12.2021 | 9,316 |
| Contract object: pachet furnituri de birou pt dgrfp bv | ||||||
| DA29224578 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FOCUS SRL CUI: 6830887 | furnizare | 39831240-0 | 12.11.2021 | 8,274 |
| Contract object: pachet materiale curatene pt dgrfp bv | ||||||
| DA27768130 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | FOCUS SRL CUI: 6830887 | servicii | 90910000-9 | 15.04.2021 | 30,294 |
| Contract object: servicii de curatenie | ||||||
| DA26738423 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | FOCUS SRL CUI: 6830887 | servicii | 90910000-9 | 05.11.2020 | 5,049 |
| Contract object: servicii de curatenie | ||||||
| DA25593838 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | FOCUS SRL CUI: 6830887 | servicii | 90910000-9 | 15.05.2020 | 25,245 |
| Contract object: servicii de curatenie | ||||||
| DA23537213 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | FOCUS SRL CUI: 6830887 | servicii | 90910000-9 | 22.07.2019 | 30,294 |
| Contract object: 90910000-9 servicii de curatenie | ||||||
- 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