| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290288 | JUDETUL COVASNA CUI: 4201988 | INSTAL ROS SRL CUI: 16354594 | servicii | 45500000-2 | 29.09.2026 | 268,862 |
| Contract object: serviciile de inchiriere a unei instalatii temporare de sortare a deseurilor reciclabile la cmid let | ||||||
| DA40320824 | JUDETUL COVASNA CUI: 4201988 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 50110000-9 | 07.05.2026 | 150,000 |
| Contract object: reparatii si intretinere tractor - uat covasna | ||||||
| DA40248479 | JUDETUL COVASNA CUI: 4201988 | MOLTRANS-SERVICE SRL CUI: 10945702 | servicii | 50112100-4 | 28.04.2026 | 119,929 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA40229960 | JUDETUL COVASNA CUI: 4201988 | PAN ABACS SRL CUI: 27398960 | furnizare | 03222100-4 | 23.04.2026 | 200,358 |
| Contract object: achizitionare pachet cu fructe | ||||||
| DA40210168 | JUDETUL COVASNA CUI: 4201988 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.04.2026 | 164,462 |
| Contract object: achizitionare a 160 carnete/25 file de bonuri combustibil cu valoare fixa | ||||||
| DA40210317 | JUDETUL COVASNA CUI: 4201988 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 50100000-6 | 22.04.2026 | 150,000 |
| Contract object: servicii de reparare si de intretinere a autospecialei unimog u400 din dotarea cjcv | ||||||
| DA40171801 | JUDETUL COVASNA CUI: 4201988 | CORBY SOLUTIONS SRL CUI: 46863336 | servicii | 71520000-9 | 14.04.2026 | 98,000 |
| Contract object: servicii de supraveghere a lucrarilor (dirigentie de santier) pentru uat judetul covasna | ||||||
| DA39268225 | JUDETUL COVASNA CUI: 4201988 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 13.11.2025 | 41,381 |
| Contract object: achizitionare a 500 bucati de bonuri combustibil cu valoare fixa | ||||||
| DA39213074 | JUDETUL COVASNA CUI: 4201988 | Q TEST SA CUI: 16310091 | servicii | 79417000-0 | 06.11.2025 | 19,500 |
| Contract object: servicii de consultanta in domeniul securitatii (ssm) reamenajare ct | ||||||
| DA39189699 | JUDETUL COVASNA CUI: 4201988 | AUTO-BOGYO SRL CUI: 15184610 | furnizare | 34144700-5 | 03.11.2025 | 257,135 |
| Contract object: autoutilitara cu platforma | ||||||
| DA38627368 | JUDETUL COVASNA CUI: 4201988 | DEMO-TECH INVEST SRL CUI: 29632439 | lucrari | 45111100-9 | 31.07.2025 | 185,266 |
| Contract object: demolare constructii anexe (c5, c10, c11, c12, c13) la caminul pentru persoane varstnice haghig | ||||||
| DA38609975 | JUDETUL COVASNA CUI: 4201988 | QEHS SOLUTIONS SRL CUI: 51007836 | servicii | 79417000-0 | 30.07.2025 | 3,500 |
| Contract object: servicii de consultanta in domeniul securitatii (ssm) demolare - haghig | ||||||
| DA38149422 | JUDETUL COVASNA CUI: 4201988 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.05.2025 | 125,419 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA38021415 | JUDETUL COVASNA CUI: 4201988 | NEXXON SRL CUI: 8509728 | servicii | 50112100-4 | 05.05.2025 | 119,952 |
| Contract object: servicii de reparare a automobilelor uat judetul covasna | ||||||
| DA37951867 | JUDETUL COVASNA CUI: 4201988 | PAN ABACS SRL CUI: 27398960 | furnizare | 03222100-4 | 23.04.2025 | 192,389 |
| Contract object: achizitionare pachete fructe in vederea implementarii masurilor educative aferente distrib mere | ||||||
| DA37927130 | JUDETUL COVASNA CUI: 4201988 | STORMER SA CUI: 28155897 | servicii | 79341000-6 | 16.04.2025 | 67,000 |
| Contract object: servicii de publicitate in limba romana din judetul covasna | ||||||
| DA37878237 | JUDETUL COVASNA CUI: 4201988 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 50100000-6 | 11.04.2025 | 150,000 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||||
| DA36760488 | JUDETUL COVASNA CUI: 4201988 | CORBY SOLUTIONS SRL CUI: 46863336 | servicii | 71247000-1 | 23.10.2024 | 125,850 |
| Contract object: servicii de supraveghere - reabilitare spital | ||||||
| DA36644815 | JUDETUL COVASNA CUI: 4201988 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 04.10.2024 | 83,614 |
| Contract object: achizitionare bonuri combustibil cu valoare fixd. | ||||||
| DA36577397 | JUDETUL COVASNA CUI: 4201988 | MISUNG PLAN SRL CUI: 31404122 | servicii | 71322500-6 | 25.09.2024 | 124,000 |
| Contract object: servicii de proiectare faza d.a.l.i. , ,modernizare dj 121g | ||||||
| DA36481211 | JUDETUL COVASNA CUI: 4201988 | AUTO-BOGYO SRL CUI: 15184610 | furnizare | 34113000-2 | 10.09.2024 | 266,796 |
| Contract object: vehicule cu 4 roti motoare | ||||||
| DA36255446 | JUDETUL COVASNA CUI: 4201988 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39162110-9 | 07.08.2024 | 164,481 |
| Contract object: achizitionare ghiozdane si rechizite scolare 2024 | ||||||
| DA36040966 | JUDETUL COVASNA CUI: 4201988 | Q TEST SA CUI: 16310091 | servicii | 79417000-0 | 02.07.2024 | 47,000 |
| Contract object: servicii de consultanta in domeniul securitatii - ssm | ||||||
| DA35525923 | JUDETUL COVASNA CUI: 4201988 | NEXXON SRL CUI: 8509728 | servicii | 50112100-4 | 16.04.2024 | 100,000 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA35524480 | JUDETUL COVASNA CUI: 4201988 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.04.2024 | 83,614 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
- 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