| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1942196 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | COMPACT SRL CUI: 14004410 | 38410000-2 | 20.06.2023 | 22 |
| Contract object: nivela cu fir | |||||
| DAN1352730 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 | DANTE INTERNATIONAL SA CUI: 14399840 | 38412000-6 | 14.10.2020 | 92 |
| Contract object: termometru digital | |||||
| DAN1339644 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | SZABOEK SRL CUI: 6529427 | 38431100-6 | 23.09.2020 | 1,490 |
| Contract object: achizitionare detectoare de gaz cu montare | |||||
| DAN1287040 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | ALTEX ROMANIA SRL CUI: 2864518 | 38412000-6 | 29.05.2020 | 857 |
| Contract object: termometru cu infrarosu | |||||
| DAN1254535 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | SQUARE TRANSILVANIA SRL CUI: 22589854 | 38412000-6 | 30.03.2020 | 83 |
| Contract object: ad offline termometru kronfort 1 buc x 83,19 lei; ref. 6686/13.03.2020; cf int.buzaului; ff - sq5584 - | |||||
| DAN1254509 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | FARMACOM SA CUI: 1104107 | 38412000-6 | 30.03.2020 | 405 |
| Contract object: 1.termometru multifunctional cu infrarosu 1 buc x 100 lei;<br>2.termometru cu infrarosii ptr. frunte/ureche 2 buc x 152,2689 lei;<br>ref. 7344/23.03.2020;<br>ff - far11753 - | |||||
| DAN1100423 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | MEDISAL SRL CUI: 18958171 | 38412000-6 | 06.05.2019 | 299 |
| Contract object: termometru | |||||
| DAN1022975 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | COMPACT SRL CUI: 14004410 | 38436510-8 | 19.10.2018 | 178 |
| Contract object: amestecator+accesorii | |||||
| DAN1004367 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BIVARIA GRUP SRL CUI: 13833576 | 38434500-1 | 21.06.2018 | 22,404 |
| Contract object: inchiriere analizor biochimie bs 600 cu modul ise | |||||
- 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