| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38209469 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | ATU TECH SRL CUI: 29104875 | furnizare | 32420000-3 | 27.05.2025 | 197 |
| Contract object: achizitie switch tp-link 24 porturi | ||||||
| DA38204416 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 27.05.2025 | 1,580 |
| Contract object: achizitie servicii de etalonare si verificare acfn | ||||||
| DA37996245 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | PRESTARI SERVICII SI COMERT SIGNAL SRL CUI: 6605303 | furnizare | 31431000-6 | 30.04.2025 | 370 |
| Contract object: achizitie acumulator auto | ||||||
| DA37967542 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | ZEPPELIN COMERT SRL CUI: 8452354 | servicii | 50313200-4 | 25.04.2025 | 717 |
| Contract object: achizitie servicii intretinere a fotocopiatoarelor | ||||||
| DA37908809 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | NOVOTECH SRL CUI: 14430474 | servicii | 50112100-4 | 16.04.2025 | 579 |
| Contract object: achizitie servicii reparatii cv05fiz | ||||||
| DA37870326 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 09.04.2025 | 3,160 |
| Contract object: achizitie bonuri valorice pentru carburanti auto | ||||||
| DA37859148 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | GARELI SRL CUI: 30090463 | furnizare | 39263000-3 | 08.04.2025 | 989 |
| Contract object: achizitie produse birotica | ||||||
| DA37859116 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | GARELI SRL CUI: 30090463 | furnizare | 39830000-9 | 08.04.2025 | 420 |
| Contract object: achizitie materiale curatenie | ||||||
| DA37859088 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | GARELI SRL CUI: 30090463 | furnizare | 31224810-3 | 08.04.2025 | 126 |
| Contract object: achizitie materiale intretinere | ||||||
| DA37858544 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 42676000-5 | 08.04.2025 | 91 |
| Contract object: achizitie materiale consumabile | ||||||
| DA37637986 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | NOVOTECH SRL CUI: 14430474 | servicii | 50112100-4 | 11.03.2025 | 1,340 |
| Contract object: achizitie servicii revizie cv 04 nsp | ||||||
| DA37638042 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | NOVOTECH SRL CUI: 14430474 | servicii | 50112100-4 | 11.03.2025 | 3,524 |
| Contract object: achizitie servicii service cv 01 rvo | ||||||
| DA37553667 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | GARELI SRL CUI: 30090463 | furnizare | 31411000-0 | 26.02.2025 | 491 |
| Contract object: achizitie consumabile birotica | ||||||
| DA37489843 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 17.02.2025 | 1,849 |
| Contract object: achizitie servicii verficare stingatoare | ||||||
| DA37485044 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 17.02.2025 | 296 |
| Contract object: achizitie servicii verificare metrologica debitmetru de radiatii | ||||||
| DA37435169 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 06.02.2025 | 296 |
| Contract object: verificare metrologica debitmetru de radiatii | ||||||
| DA37435108 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | PAMARCO SYS SRL CUI: 33846660 | servicii | 50410000-2 | 06.02.2025 | 2,000 |
| Contract object: asistenta tehnica verificare metrologica sonde gama | ||||||
| DA37359118 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | GARELI SRL CUI: 30090463 | furnizare | 30197210-1 | 27.01.2025 | 491 |
| Contract object: achizitie produse birotica | ||||||
| DA37349349 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | ZEPPELIN COMERT SRL CUI: 8452354 | servicii | 50313200-4 | 23.01.2025 | 458 |
| Contract object: achizitie servicii intretinere a fotocopiatoarelor | ||||||
| DA37182511 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | STVITP SRL CUI: 42056147 | servicii | 71631000-0 | 16.12.2024 | 151 |
| Contract object: achizitie servicii itp - cv 04 nsp | ||||||
| DA37107506 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | ZOLDUT SRL CUI: 17186880 | lucrari | 45453000-7 | 05.12.2024 | 20,983 |
| Contract object: achizitie lucrare refacere fatada a sediului apm covasna | ||||||
| DA36881490 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | PRO-VITAM SRL CUI: 13747092 | servicii | 85147000-1 | 11.11.2024 | 845 |
| Contract object: achizitie servicii medicina muncii soferi | ||||||
| DA36881581 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | CHIOREAN LIANA LOREDANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26385253 | servicii | 85121270-6 | 07.11.2024 | 390 |
| Contract object: achizitie servicii de psihologia muncii | ||||||
| DA36785070 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | DRAGOIU LAVINIA - CABINET MEDICINA MUNCII CUI: 21616551 | servicii | 85147000-1 | 25.10.2024 | 1,125 |
| Contract object: achizitie servicii medicina muncii | ||||||
| DA36790049 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | ZEPPELIN COMERT SRL CUI: 8452354 | servicii | 50313200-4 | 25.10.2024 | 543 |
| Contract object: achizitie servicii de intretinere a fotocopiatorelor | ||||||
- 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