| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301448 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | TUDOR COV SRL CUI: 36212187 | furnizare | 03221000-6 | 30.09.2026 | 807 |
| Contract object: pachet alimente | ||||||
| DA41281228 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | TUDOR COV SRL CUI: 36212187 | furnizare | 15831000-2 | 29.09.2026 | 2,159 |
| Contract object: pachet alimente | ||||||
| DA41273347 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | DICK SRL CUI: 16605181 | furnizare | 15113000-3 | 28.09.2026 | 229 |
| Contract object: carne de porc | ||||||
| DA41273316 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 28.09.2026 | 433 |
| Contract object: produse de panificatie | ||||||
| DA41248009 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | servicii | 32413100-2 | 24.09.2026 | 620 |
| Contract object: servicii informatice | ||||||
| DA41249357 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | TUDOR COV SRL CUI: 36212187 | furnizare | 03220000-9 | 24.09.2026 | 1,627 |
| Contract object: pachet alimente | ||||||
| DA41220128 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | DICK SRL CUI: 16605181 | furnizare | 15113000-3 | 23.09.2026 | 247 |
| Contract object: carne de porc | ||||||
| DA41227864 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | TUDOR COV SRL CUI: 36212187 | furnizare | 15500000-3 | 22.09.2026 | 1,728 |
| Contract object: pachet alimente | ||||||
| DA41220117 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 21.09.2026 | 455 |
| Contract object: produse de panificatie | ||||||
| DA41169341 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | DICK SRL CUI: 16605181 | furnizare | 15113000-3 | 18.09.2026 | 233 |
| Contract object: carne de porc | ||||||
| DA41177109 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | TUDOR COV SRL CUI: 36212187 | furnizare | 15500000-3 | 15.09.2026 | 2,733 |
| Contract object: pachet alimente | ||||||
| DA41169263 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 14.09.2026 | 433 |
| Contract object: produse de panificatie | ||||||
| DA41146346 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | TUDOR COV SRL CUI: 36212187 | furnizare | 15331170-9 | 10.09.2026 | 830 |
| Contract object: pachet alimente | ||||||
| DA41121004 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | DICK SRL CUI: 16605181 | furnizare | 15113000-3 | 10.09.2026 | 167 |
| Contract object: carne de porc | ||||||
| DA41135127 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | IGIENA SERV SRL CUI: 12250620 | servicii | 90524400-0 | 08.09.2026 | 600 |
| Contract object: servicii colectare si elimnare finala deseuri periculoase | ||||||
| DA41126200 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | TUDOR COV SRL CUI: 36212187 | furnizare | 03211000-3 | 08.09.2026 | 58 |
| Contract object: cereale 0.50 | ||||||
| DA41125160 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | TUDOR COV SRL CUI: 36212187 | furnizare | 03221000-6 | 07.09.2026 | 2,614 |
| Contract object: pachet alimente | ||||||
| DA41123390 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | PRESTARI COMERT COV-DERATEX SRL CUI: 10829589 | servicii | 90921000-9 | 07.09.2026 | 1,634 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41120966 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 07.09.2026 | 474 |
| Contract object: produse de panificatie | ||||||
| DA41075114 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | DICK SRL CUI: 16605181 | furnizare | 15113000-3 | 01.09.2026 | 72 |
| Contract object: carne de porc | ||||||
| DA41083293 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | BARTOS NORBERT LEVENTE PERSOANA FIZICA AUTORIZATA CUI: 54682705 | servicii | 72413000-8 | 01.09.2026 | 1,600 |
| Contract object: prestari servicii | ||||||
| DA41078165 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | TUDOR COV SRL CUI: 36212187 | furnizare | 15500000-3 | 01.09.2026 | 600 |
| Contract object: pachet alimente | ||||||
| DA41075074 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 31.08.2026 | 118 |
| Contract object: produse de panificatie | ||||||
| DA41038812 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | TUDOR COV SRL CUI: 36212187 | furnizare | 15500000-3 | 26.08.2026 | 352 |
| Contract object: pachet alimente | ||||||
| DA41038647 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 24.08.2026 | 240 |
| Contract object: servicii de publicitate | ||||||
- 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