| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302321 | ORASUL COVASNA CUI: 4404613 | WOW TECH SRL CUI: 48435697 | furnizare | 48213000-4 | 30.09.2026 | 189 |
| Contract object: pachet licente software - windows 11 pro + office 2024 pro plus + adobe 2020 pro | ||||||
| DA41296605 | ORASUL COVASNA CUI: 4404613 | KANABE NORBERT-ATTILA INTREPRINDERE INDIVIDUALA CUI: 47495852 | furnizare | 32250000-0 | 30.09.2026 | 273 |
| Contract object: telefon rezistent evolveo strongphone w4 | ||||||
| DA41292862 | ORASUL COVASNA CUI: 4404613 | OREX IMPORT-EXPORT SRL CUI: 5502920 | furnizare | 44190000-8 | 29.09.2026 | 2,694 |
| Contract object: diverse materiale de constructii | ||||||
| DA41282411 | ORASUL COVASNA CUI: 4404613 | OREX IMPORT-EXPORT SRL CUI: 5502920 | furnizare | 44190000-8 | 29.09.2026 | 1,201 |
| Contract object: diverse materiale de constructii | ||||||
| DA41281868 | ORASUL COVASNA CUI: 4404613 | SCALA ASSISTANCE SRL CUI: 17929585 | furnizare | 22453000-0 | 28.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA41281191 | ORASUL COVASNA CUI: 4404613 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | lucrari | 45112500-0 | 28.09.2026 | 26,000 |
| Contract object: lucrari cu vibrocompactor 18to | ||||||
| DA41281216 | ORASUL COVASNA CUI: 4404613 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | lucrari | 45236000-0 | 28.09.2026 | 26,000 |
| Contract object: lucrari cu autogreder | ||||||
| DA41264292 | ORASUL COVASNA CUI: 4404613 | DOMAREX SRL CUI: 7162310 | servicii | 71631200-2 | 25.09.2026 | 150 |
| Contract object: itp motociclu | ||||||
| DA41251522 | ORASUL COVASNA CUI: 4404613 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | servicii | 50800000-3 | 25.09.2026 | 1,653 |
| Contract object: servicii de reparare/intretinere | ||||||
| DA41251560 | ORASUL COVASNA CUI: 4404613 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 34913000-0 | 25.09.2026 | 6,233 |
| Contract object: piese de schimb | ||||||
| DA41247233 | ORASUL COVASNA CUI: 4404613 | HELL-COM SRL CUI: 5627974 | furnizare | 34320000-6 | 23.09.2026 | 1,315 |
| Contract object: piese | ||||||
| DA41238308 | ORASUL COVASNA CUI: 4404613 | ARLERO SRL CUI: 17825231 | servicii | 79811000-2 | 22.09.2026 | 167 |
| Contract object: servicii de tiparire digitala | ||||||
| DA41235560 | ORASUL COVASNA CUI: 4404613 | KIACOM SRL CUI: 23175001 | furnizare | 24453000-4 | 22.09.2026 | 514 |
| Contract object: pachet erbicide | ||||||
| DA41226520 | ORASUL COVASNA CUI: 4404613 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 39831240-0 | 21.09.2026 | 359 |
| Contract object: pachet curatenie | ||||||
| DA41198138 | ORASUL COVASNA CUI: 4404613 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831240-0 | 16.09.2026 | 860 |
| Contract object: pachet produse curatenie | ||||||
| DA41175809 | ORASUL COVASNA CUI: 4404613 | SUPORT PUBLIC SRL CUI: 52771806 | furnizare | 35261000-1 | 16.09.2026 | 1,778 |
| Contract object: panou informare saligny 120x200 bond imprimat | ||||||
| DA41180772 | ORASUL COVASNA CUI: 4404613 | ARLERO SRL CUI: 17825231 | furnizare | 30125100-2 | 16.09.2026 | 363 |
| Contract object: toner brother | ||||||
| DA41185324 | ORASUL COVASNA CUI: 4404613 | SERVICII COMPUTECH SRL CUI: 6832446 | furnizare | 22900000-9 | 15.09.2026 | 200 |
| Contract object: diverse iimprimate | ||||||
| DA41164519 | ORASUL COVASNA CUI: 4404613 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | lucrari | 45233141-9 | 11.09.2026 | 9,706 |
| Contract object: reparatii, refacere covor asfaltic cu mixtura asfaltica 2 straturi | ||||||
| DA41164469 | ORASUL COVASNA CUI: 4404613 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | lucrari | 45233141-9 | 11.09.2026 | 122,739 |
| Contract object: asfaltare mixtura asfaltica ba16 - 6 cm grosime | ||||||
| DA41144320 | ORASUL COVASNA CUI: 4404613 | ARLERO SRL CUI: 17825231 | furnizare | 30125000-1 | 11.09.2026 | 680 |
| Contract object: cilindru konicaminolta | ||||||
| DA41160658 | ORASUL COVASNA CUI: 4404613 | ALIMENTATIE PUBLICA CRA-CO SRL CUI: 560024 | furnizare | 44423000-1 | 11.09.2026 | 1,967 |
| Contract object: diverse articole si intretinere | ||||||
| DA41127005 | ORASUL COVASNA CUI: 4404613 | ARLERO SRL CUI: 17825231 | furnizare | 30125100-2 | 08.09.2026 | 1,532 |
| Contract object: pachet tonere konicaminolta bizhub224 | ||||||
| DA41127999 | ORASUL COVASNA CUI: 4404613 | KIRALY A SANDOR PERSOANA FIZICA AUTORIZATA CUI: 51894258 | servicii | 71521000-6 | 08.09.2026 | 69,090 |
| Contract object: servicii de dirigentie de santier aferent lucrarilor din cadrul proiectului reabilitare sistem ruti | ||||||
| DA41120912 | ORASUL COVASNA CUI: 4404613 | BE SMART COMMUNICATION SRL CUI: 35181600 | furnizare | 32250000-0 | 07.09.2026 | 231 |
| Contract object: telefon mobil ihunt titan survivor 4g dual sim 2.8 inch qvga 48mb 4500mah black | ||||||
- 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