| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29576440 | ASOCIATIA REGIUNEA CRISTURU SECUIESC CUI: 12440471 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 30000000-9 | 15.12.2021 | 16,732 |
| Contract object: echipamente tech. de communicatii | ||||||
| DA24673310 | ASOCIATIA REGIUNEA CRISTURU SECUIESC CUI: 12440471 | PERFEKT SRL CUI: 15395782 | furnizare | 15897300-5 | 11.12.2019 | 5,134 |
| Contract object: pachet de alimente | ||||||
| DA22382399 | ASOCIATIA REGIUNEA CRISTURU SECUIESC CUI: 12440471 | HARGITA-LINE SRL CUI: 528392 | servicii | 92210000-6 | 11.02.2019 | 1,000 |
| Contract object: distribuirea materialelor informative-radio | ||||||
| DA22158333 | ASOCIATIA REGIUNEA CRISTURU SECUIESC CUI: 12440471 | MODULUS SRL CUI: 8228749 | furnizare | 42964000-1 | 21.12.2018 | 796 |
| Contract object: produse birotice | ||||||
| DA22119234 | ASOCIATIA REGIUNEA CRISTURU SECUIESC CUI: 12440471 | FUNDATIA CJD DOMUS CUI: 18147633 | furnizare | 34110000-1 | 18.12.2018 | 59,000 |
| Contract object: autoturism volkswagen caddy | ||||||
| DA22095708 | ASOCIATIA REGIUNEA CRISTURU SECUIESC CUI: 12440471 | FUNDATIA CJD DOMUS CUI: 18147633 | furnizare | 34110000-1 | 18.12.2018 | 59,900 |
| Contract object: autoturism volkswagen caddy | ||||||
| DA21956303 | ASOCIATIA REGIUNEA CRISTURU SECUIESC CUI: 12440471 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 15842100-3 | 06.12.2018 | 256 |
| Contract object: ciocolata galffis | ||||||
| DA21956494 | ASOCIATIA REGIUNEA CRISTURU SECUIESC CUI: 12440471 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 15842000-2 | 06.12.2018 | 1,470 |
| Contract object: ciocolata milka | ||||||
| DA21956967 | ASOCIATIA REGIUNEA CRISTURU SECUIESC CUI: 12440471 | SIGNO SRL CUI: 6754984 | servicii | 31523200-0 | 05.12.2018 | 256 |
| Contract object: panou cu mesaj permanent | ||||||
| DA21321850 | ASOCIATIA REGIUNEA CRISTURU SECUIESC CUI: 12440471 | HARGITA-LINE SRL CUI: 528392 | servicii | 92210000-6 | 27.09.2018 | 1,000 |
| Contract object: distribuirea materialelor informative-radio | ||||||
| DA21109717 | ASOCIATIA REGIUNEA CRISTURU SECUIESC CUI: 12440471 | HARGITA-LINE SRL CUI: 528392 | servicii | 92210000-6 | 31.08.2018 | 1,000 |
| Contract object: distribuirea materialelor informative radio | ||||||
| DA21005874 | ASOCIATIA REGIUNEA CRISTURU SECUIESC CUI: 12440471 | KUBI SRL CUI: 7250187 | furnizare | 39162110-9 | 10.08.2018 | 252 |
| Contract object: rechizite: tempera, bloc desen | ||||||
| DA20941450 | ASOCIATIA REGIUNEA CRISTURU SECUIESC CUI: 12440471 | HARGITA-LINE SRL CUI: 528392 | servicii | 92210000-6 | 31.07.2018 | 1,000 |
| Contract object: distribuirea materialelor informative-radio | ||||||
| DA20652026 | ASOCIATIA REGIUNEA CRISTURU SECUIESC CUI: 12440471 | ORBAN LIVIA-BORBALA PERSOANA FIZICA AUTORIZATA CUI: 36738328 | servicii | 98390000-3 | 19.06.2018 | 1,900 |
| Contract object: prestari servicii de organizare expozitii si ateliere de creatie | ||||||
| DA20635819 | ASOCIATIA REGIUNEA CRISTURU SECUIESC CUI: 12440471 | KUBI SRL CUI: 7250187 | furnizare | 37822100-7 | 18.06.2018 | 254 |
| Contract object: produse de papetarie, rechizite de birou pt. proiectul noaptea muzeelor | ||||||
| DA20610140 | ASOCIATIA REGIUNEA CRISTURU SECUIESC CUI: 12440471 | PERFEKT SRL CUI: 15395782 | furnizare | 15897300-5 | 14.06.2018 | 735 |
| Contract object: pachet alimente (produse alimentare) pt proiectul cultural noaptea muzeelor | ||||||
| DA20610100 | ASOCIATIA REGIUNEA CRISTURU SECUIESC CUI: 12440471 | SMZ-COLOURS SRL CUI: 32555700 | furnizare | 18331000-8 | 13.06.2018 | 1,000 |
| Contract object: produse, materiale (tricouri, saci) personalizate pt proiectului cultural noaptea muzeelor | ||||||
- 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