| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2225681 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | TRAVEL SPORT SRL CUI: 9880588 | 18143000-3 | 12.07.2024 | 1,487 |
| Contract object: echipamente de protectie, camasa si geaca | |||||
| DAN2197619 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | TEMPO CONSULT SRL CUI: 16814846 | 18143000-3 | 06.06.2024 | 1,583 |
| Contract object: buff protectie gat, ghete protectie, bocanci protectie | |||||
| DAN2178219 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | TRAVEL SPORT SRL CUI: 9880588 | 18143000-3 | 13.05.2024 | 2,440 |
| Contract object: pantaloni de protectie, sepci, cana, bidon si banda neck | |||||
| DAN2175423 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | DAVID GY ALPAR PERSOANA FIZICA AUTORIZATA CUI: 39525642 | 18100000-0 | 08.05.2024 | 5,500 |
| Contract object: pantalon popular | |||||
| DAN2045015 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | TEST-COM SRL CUI: 8021947 | 18143000-3 | 14.11.2023 | 5,206 |
| Contract object: ghete munte 6 per., bluza corp 3 buc. | |||||
| DAN2045002 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | TRAVEL SPORT SRL CUI: 9880588 | 18143000-3 | 14.11.2023 | 4,951 |
| Contract object: caciula 1 buc., geaca 2 buc., camasa 1 buc, vesta 1 buc, pantalon 1 buc. | |||||
| DAN2044997 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | TRAVEL SPORT SRL CUI: 9880588 | 18143000-3 | 14.11.2023 | 517 |
| Contract object: jacheta protectie 1 buc. | |||||
| DAN2044994 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | TRAVEL SPORT SRL CUI: 9880588 | 18143000-3 | 14.11.2023 | 517 |
| Contract object: bluza protectie tanen | |||||
| DAN2011509 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | TRAVEL SPORT SRL CUI: 9880588 | 18143000-3 | 03.10.2023 | 1,029 |
| Contract object: tricou, vesta si palarie de protectie | |||||
| DAN1994619 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | TRAVEL SPORT SRL CUI: 9880588 | 18143000-3 | 07.09.2023 | 1,571 |
| Contract object: camasa, tricou, sapca, palarie | |||||
| DAN1893604 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | TEST-COM SRL CUI: 8021947 | 18143000-3 | 04.04.2023 | 5,761 |
| Contract object: ghete de protectie | |||||
| DAN1836379 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | SWEET CHEF SRL CUI: 39913067 | 18143000-3 | 09.01.2023 | 84 |
| Contract object: veste paznici | |||||
| DAN1831162 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | TRAVEL SPORT SRL CUI: 9880588 | 18143000-3 | 03.01.2023 | 1,961 |
| Contract object: parazapezi 9 buc., crema intretinere ghete 10 buc. | |||||
| DAN1817766 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | TRAVEL SPORT SRL CUI: 9880588 | 18143000-3 | 20.12.2022 | 747 |
| Contract object: polar | |||||
| DAN1816912 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | GARDROB SRL CUI: 44066678 | 18114000-1 | 19.12.2022 | 1,600 |
| Contract object: haine de lucru | |||||
| DAN1795675 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | TRAVEL SPORT SRL CUI: 9880588 | 18143000-3 | 15.11.2022 | 1,440 |
| Contract object: echipamente de protectie | |||||
| DAN1400522 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | EXOPALMA PROD-COM-CONFECTII SRL CUI: 2567096 | 18143000-3 | 11.01.2021 | 140 |
| Contract object: achizitionare echipament de protectie | |||||
| DAN1400517 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | EXOPALMA PROD-COM-CONFECTII SRL CUI: 2567096 | 18143000-3 | 11.01.2021 | 2,500 |
| Contract object: achizitionare echipamente de protectie | |||||
| DAN1369357 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | FARMACIA SALVIA SRL CUI: 550527 | 18143000-3 | 18.11.2020 | 87 |
| Contract object: masca reutilizabila | |||||
| DAN1314432 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | 18143000-3 | 21.07.2020 | 220,000 |
| Contract object: combinezon de protectie impotriva agentilor infectiosi pericol biologic ( en 14126 )<br>prin negociere fara publicarea prealabila a unui anunt de participare | |||||
| DAN1314425 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ALUCO SRL CUI: 10395269 | 18143000-3 | 21.07.2020 | 117,300 |
| Contract object: semimasca cu 3 pliuri de unica folosinta | |||||
| DAN1287752 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | MULTI SCREEN PREST SRL CUI: 15884452 | 18143000-3 | 02.06.2020 | 28 |
| Contract object: viziera protectie | |||||
| DAN1287749 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | PRODUCTIE PRESTARI COMERT DIA-DAL SRL CUI: 6876086 | 18143000-3 | 02.06.2020 | 88 |
| Contract object: combinezon protectie | |||||
| DAN1286939 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | REKADA REFF SRL CUI: 29439641 | 18143000-3 | 29.05.2020 | 446 |
| Contract object: masti de protectie | |||||
| DAN1286933 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | REKADA REFF SRL CUI: 29439641 | 18143000-3 | 29.05.2020 | 5 |
| Contract object: masti de protectie | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards