| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37056809 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 37400000-2 | 02.12.2024 | 24,730 |
| Contract object: pachet materiale sportive campion in scoala | ||||||
| DA36972743 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 21.11.2024 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA36219950 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | TRICOMSERV SA CUI: 552064 | furnizare | 43134100-2 | 30.07.2024 | 856 |
| Contract object: ep jar5-s-50-3 | ||||||
| DA36150551 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 17.07.2024 | 2,087 |
| Contract object: produse de curatenie | ||||||
| DA36148199 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | furnizare | 30192000-1 | 17.07.2024 | 1,260 |
| Contract object: accesorii de birou | ||||||
| DA35555567 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | INDECO SOFT SRL CUI: 12960504 | servicii | 48000000-8 | 18.04.2024 | 1,500 |
| Contract object: modul factura | ||||||
| DA34713702 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 15.12.2023 | 1,500 |
| Contract object: serviciu acces online la program legislativ | ||||||
| DA34617568 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | TROFEEA DESIGN SRL CUI: 17420831 | furnizare | 39298700-4 | 05.12.2023 | 2,314 |
| Contract object: pachet trofee 049, 054, 062 si med.mmc3075, me006 | ||||||
| DA34564836 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | TRICOMSERV SA CUI: 552064 | servicii | 50511000-0 | 24.11.2023 | 764 |
| Contract object: reparatie ep ibo 3ti27 | ||||||
| DA34560845 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.11.2023 | 190 |
| Contract object: prelungire certificat digital cu valabilitate 1 an | ||||||
| DA34526863 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | LEDAN-MUNTEAN SANDOR PERSOANA FIZICA AUTORIZATA CUI: 19371611 | servicii | 71319000-7 | 20.11.2023 | 4,000 |
| Contract object: rapoarte de evaluare al bunurilor imobile apartinand directiei judetene ptr sport si tineret covasna | ||||||
| DA34355217 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 26.10.2023 | 624 |
| Contract object: produse de reparatii.intretinere | ||||||
| DA34350178 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | furnizare | 30192000-1 | 26.10.2023 | 840 |
| Contract object: accesorii de birou | ||||||
| DA34336562 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.10.2023 | 2,107 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA34278036 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 18.10.2023 | 2,376 |
| Contract object: produse de reparatii.intretinere | ||||||
| DA34150636 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | PRODUCTIE MULTI NR SRL CUI: 6831785 | furnizare | 79811000-2 | 03.10.2023 | 840 |
| Contract object: trofee pvc | ||||||
| DA34128214 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | TROFEEA DESIGN SRL CUI: 17420831 | furnizare | 39298700-4 | 29.09.2023 | 886 |
| Contract object: pachet trofee 055, 058 si medalii | ||||||
| DA33858670 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | TROFEEA DESIGN SRL CUI: 17420831 | furnizare | 39298700-4 | 23.08.2023 | 255 |
| Contract object: pachet trofee 141 abc | ||||||
| DA33809042 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.08.2023 | 6,320 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA33802366 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 09.08.2023 | 2,152 |
| Contract object: produse de curatat | ||||||
| DA33795611 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | furnizare | 30192000-1 | 08.08.2023 | 2,521 |
| Contract object: accesorii de birou | ||||||
| DA33684197 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | CASA ANDO SRL CUI: 17960548 | furnizare | 37452740-0 | 19.07.2023 | 2,086 |
| Contract object: galeata mingi tenis artengo,cos pentru mingi de tenis artengo,tub colector mingi tenis artengo,set m | ||||||
| DA33642357 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | SWEET CHEF SRL CUI: 39913067 | furnizare | 18331000-8 | 12.07.2023 | 8,250 |
| Contract object: tricouri personalizate hercules | ||||||
| DA33624912 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | EMI TT SRL CUI: 33024820 | furnizare | 37461520-8 | 11.07.2023 | 3,338 |
| Contract object: accesorii tenis de masa | ||||||
| DA33610159 | DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37452200-3 | 07.07.2023 | 1,725 |
| Contract object: pachet accesorii baschet | ||||||
- 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