| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276926 | COMUNA COVASANT CUI: 3520253 | WEST WAL CONSTRUCTING SRL CUI: 28178165 | furnizare | 44110000-4 | 28.09.2026 | 2,912 |
| Contract object: materiale de constructie | ||||||
| DA41276883 | COMUNA COVASANT CUI: 3520253 | WEST WAL CONSTRUCTING SRL CUI: 28178165 | furnizare | 18143000-3 | 28.09.2026 | 323 |
| Contract object: echipamente de protectie | ||||||
| DA41276860 | COMUNA COVASANT CUI: 3520253 | WEST WAL CONSTRUCTING SRL CUI: 28178165 | furnizare | 44512000-2 | 28.09.2026 | 1,928 |
| Contract object: scule si unelte | ||||||
| DA41276817 | COMUNA COVASANT CUI: 3520253 | WEST WAL CONSTRUCTING SRL CUI: 28178165 | furnizare | 31681410-0 | 28.09.2026 | 338 |
| Contract object: materiale electrice | ||||||
| DA41260316 | COMUNA COVASANT CUI: 3520253 | CRINAS AUTO SRL CUI: 24969647 | furnizare | 34000000-7 | 24.09.2026 | 1,860 |
| Contract object: anvelopa utilaj | ||||||
| DA41172697 | COMUNA COVASANT CUI: 3520253 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | servicii | 79342200-5 | 14.09.2026 | 1,000 |
| Contract object: articol informare proiecte | ||||||
| DA41153991 | COMUNA COVASANT CUI: 3520253 | VICTORY PLAST SYSTEMS SRL CUI: 46026289 | lucrari | 50800000-3 | 14.09.2026 | 8,685 |
| Contract object: inlocuire tamplarie pvc | ||||||
| DA41148050 | COMUNA COVASANT CUI: 3520253 | EXOPROIECT SRL CUI: 30134446 | servicii | 71323100-9 | 09.09.2026 | 54,000 |
| Contract object: servicii de elaborare studiu de fezabilitate stocare | ||||||
| DA41148008 | COMUNA COVASANT CUI: 3520253 | ACTUAL VEST CONSULT SRL CUI: 33826166 | servicii | 79400000-8 | 09.09.2026 | 35,000 |
| Contract object: servicii de consultanta privind intocmirea cererii de finantare in conditiile programului-cheie 1 fm | ||||||
| DA41132396 | COMUNA COVASANT CUI: 3520253 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | servicii | 80530000-8 | 08.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||||
| DA41123883 | COMUNA COVASANT CUI: 3520253 | PALEX AUTOCOM SRL CUI: 17177679 | furnizare | 16800000-3 | 07.09.2026 | 2,139 |
| Contract object: piese de schimb utilaje | ||||||
| DA41114827 | COMUNA COVASANT CUI: 3520253 | MIRADA CONSTRUCT SRL CUI: 1679300 | furnizare | 44110000-4 | 04.09.2026 | 2,469 |
| Contract object: teava corugata | ||||||
| DA41084055 | COMUNA COVASANT CUI: 3520253 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 30125100-2 | 01.09.2026 | 2,536 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA41083278 | COMUNA COVASANT CUI: 3520253 | PCAV SRL CUI: 6336175 | furnizare | 50000000-5 | 01.09.2026 | 1,887 |
| Contract object: consumabile motounelte | ||||||
| DA41078464 | COMUNA COVASANT CUI: 3520253 | EVGO GREEN MOTION SRL CUI: 36430734 | servicii | 71356200-0 | 31.08.2026 | 1,142 |
| Contract object: servicii statie de reincarcare vehicule electrice | ||||||
| DA41066378 | COMUNA COVASANT CUI: 3520253 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 28.08.2026 | 3,719 |
| Contract object: statie de lucru cu licenta windows | ||||||
| DA41021722 | COMUNA COVASANT CUI: 3520253 | LICCO PROMPT 2000 SRL CUI: 13485820 | furnizare | 39295100-7 | 20.08.2026 | 4,550 |
| Contract object: reparatii umbrele | ||||||
| DA41021755 | COMUNA COVASANT CUI: 3520253 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233222-1 | 20.08.2026 | 18,750 |
| Contract object: reparatie parcare monument eroi | ||||||
| DA41021792 | COMUNA COVASANT CUI: 3520253 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233222-1 | 20.08.2026 | 57,000 |
| Contract object: amenajare parcare centru | ||||||
| DA41001207 | COMUNA COVASANT CUI: 3520253 | EVGO GREEN MOTION SRL CUI: 36430734 | servicii | 71356200-0 | 17.08.2026 | 1,142 |
| Contract object: servicii statie de reincarcare vehicule electrice | ||||||
| DA40999378 | COMUNA COVASANT CUI: 3520253 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.08.2026 | 2,072 |
| Contract object: bonuri valorice pentru achizitionare carburant | ||||||
| DA40999357 | COMUNA COVASANT CUI: 3520253 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | servicii | 98380000-0 | 17.08.2026 | 5,287 |
| Contract object: servicii capturare caini fara stapan | ||||||
| DA40941156 | COMUNA COVASANT CUI: 3520253 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 05.08.2026 | 2,800 |
| Contract object: servicii coserit | ||||||
| DA40929998 | COMUNA COVASANT CUI: 3520253 | PAUL SILVA FNP SRL CUI: 33582339 | servicii | 77211100-3 | 03.08.2026 | 8,000 |
| Contract object: servicii exploatare si transport material lemnos | ||||||
| DA40918792 | COMUNA COVASANT CUI: 3520253 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | furnizare | 31682530-4 | 31.07.2026 | 3,480 |
| Contract object: surse alimentare sistem de supraveghere video | ||||||
- 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