| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41005782 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44411000-4 | 19.08.2026 | 18 |
| Contract object: robinet coltar 1/2-3/4 | ||||||
| DA41005799 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44411000-4 | 19.08.2026 | 62 |
| Contract object: mecanism wc laguna liv | ||||||
| DA41005868 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44611600-2 | 19.08.2026 | 178 |
| Contract object: rezervor wc laguna | ||||||
| DA40883758 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30197644-2 | 24.07.2026 | 1,199 |
| Contract object: hartie copiator a4 | ||||||
| DA40883266 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 24.07.2026 | 2,344 |
| Contract object: produse de curatat | ||||||
| DA40877485 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30197644-2 | 23.07.2026 | 1,244 |
| Contract object: hartie copiator a4 | ||||||
| DA40775989 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30192700-8 | 10.07.2026 | 175 |
| Contract object: hartie copiator a4 color | ||||||
| DA40776031 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30197644-2 | 10.07.2026 | 75 |
| Contract object: hartie copiator a4 | ||||||
| DA40756355 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30197644-2 | 06.07.2026 | 2,249 |
| Contract object: hartie copiator a4 | ||||||
| DA40756388 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30197620-8 | 06.07.2026 | 145 |
| Contract object: hartie de scris a4 | ||||||
| DA40756408 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 22852000-7 | 06.07.2026 | 285 |
| Contract object: dosar plic | ||||||
| DA40756433 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30199230-1 | 06.07.2026 | 116 |
| Contract object: plic c4 | ||||||
| DA40756466 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30199230-1 | 06.07.2026 | 173 |
| Contract object: plic b4 cu burduf | ||||||
| DA40756533 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30199760-5 | 06.07.2026 | 546 |
| Contract object: etichete autoadezive a4 | ||||||
| DA40756759 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30197110-0 | 06.07.2026 | 4 |
| Contract object: capse | ||||||
| DA40756831 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 39541140-9 | 06.07.2026 | 30 |
| Contract object: sfoara bumbac | ||||||
| DA40756889 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30197320-5 | 06.07.2026 | 101 |
| Contract object: capsator metalic tip cleste | ||||||
| DA40756944 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30197110-0 | 06.07.2026 | 9 |
| Contract object: capse | ||||||
| DA40759148 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30192700-8 | 06.07.2026 | 18 |
| Contract object: role pret | ||||||
| DA40759239 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30197200-8 | 06.07.2026 | 236 |
| Contract object: biblioraft plastifiat | ||||||
| DA40759280 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30197220-4 | 06.07.2026 | 10 |
| Contract object: agrafe de birou | ||||||
| DA40759322 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30197220-4 | 06.07.2026 | 5 |
| Contract object: agrafe de birou | ||||||
| DA40759365 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30197220-4 | 06.07.2026 | 11 |
| Contract object: agrafe de birou | ||||||
| DA40759809 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30197320-5 | 06.07.2026 | 155 |
| Contract object: capsator metalic 24/6 | ||||||
| DA40756314 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | T 3 INFO SRL CUI: 5228108 | furnizare | 79800000-2 | 03.07.2026 | 1,500 |
| Contract object: foi examen a3 | ||||||
- 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