| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37793429 | EDITURA HARGITA NEPE CUI: 18306453 | CONTAMBEES SRL CUI: 40706448 | servicii | 79200000-6 | 01.04.2025 | 75,000 |
| Contract object: servicii de contabilitate | ||||||
| DA37440356 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 10.02.2025 | 4,590 |
| Contract object: revista color 24 pagini- bucataria secuiasca | ||||||
| DA37417112 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 04.02.2025 | 20,970 |
| Contract object: revista color 36 pagini - szekely konyha es kert | ||||||
| DA36759100 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 22212100-0 | 22.10.2024 | 15,244 |
| Contract object: tiparire revista 24 pagini porta 10/2024 | ||||||
| DA36638765 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 03.10.2024 | 21,368 |
| Contract object: publicatie gastronomica szekely konyha es kert 10/2024 | ||||||
| DA36638950 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 03.10.2024 | 4,380 |
| Contract object: tiparire revista 24 pagini bgs 10/2024 | ||||||
| DA36538844 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 22212100-0 | 18.09.2024 | 23,468 |
| Contract object: tiparire revista 24 pagini szg 07-08/2024 | ||||||
| DA36473574 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 10.09.2024 | 21,021 |
| Contract object: revista color 36 pagini - revista szekely konyha editia 09/2024 | ||||||
| DA36473626 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 10.09.2024 | 4,380 |
| Contract object: revista color 24 pagini - revista bgs | ||||||
| DA36473666 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 22212100-0 | 10.09.2024 | 15,170 |
| Contract object: revista color a4 24 pagini - revista porta 09/2024 | ||||||
| DA36310238 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 22212100-0 | 19.08.2024 | 15,170 |
| Contract object: tiparire revista 24 pagini porta 08/2024 | ||||||
| DA36257137 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 06.08.2024 | 21,945 |
| Contract object: publicatie gastronomica szekely konyha es kert 08/2024 | ||||||
| DA36257180 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 06.08.2024 | 4,380 |
| Contract object: tiparire revista 24 pagini bgs 08/2024 | ||||||
| DA36110512 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 22212100-0 | 10.07.2024 | 15,273 |
| Contract object: tiparire revista 24 pagini porta 07/2024 | ||||||
| DA36069990 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 04.07.2024 | 4,380 |
| Contract object: tiparire revista 24 pagini bgs 07/2024 | ||||||
| DA36070037 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 04.07.2024 | 22,061 |
| Contract object: publicatie gastronomica szekely konyha es kert 07/2024 | ||||||
| DA35933800 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 22212100-0 | 12.06.2024 | 13,694 |
| Contract object: tiparire revista 24 pagini szg 06/2024 | ||||||
| DA35933854 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 22212100-0 | 12.06.2024 | 15,990 |
| Contract object: tiparire revista 24 pagini porta 06/2024 | ||||||
| DA35885981 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 05.06.2024 | 22,407 |
| Contract object: publicatie gastronomica szekely konyha es kert 06/2024 | ||||||
| DA35883437 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 05.06.2024 | 4,380 |
| Contract object: tiparire revista 24 pagini bgs 06/2024 | ||||||
| DA35767732 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 22212100-0 | 22.05.2024 | 13,962 |
| Contract object: tiparire revista 24 pagini szg 05/2024 | ||||||
| DA35767840 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 22212100-0 | 22.05.2024 | 15,990 |
| Contract object: tiparire revista 24 pagini porta 05/2024 | ||||||
| DA35654406 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 08.05.2024 | 4,380 |
| Contract object: tiparire revista 24 pagini bgs 05/2024 | ||||||
| DA35654464 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 08.05.2024 | 22,407 |
| Contract object: publicatie gastronomica szekely konyha es kert 05/2024 | ||||||
| DA35530891 | EDITURA HARGITA NEPE CUI: 18306453 | ALUTUS SA CUI: 515384 | servicii | 22212100-0 | 17.04.2024 | 13,962 |
| Contract object: tiparire revista 24 pagini szg 04/2024 | ||||||
- 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