| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272985 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | AUTO-BOGYO SRL CUI: 15184610 | furnizare | 50112100-4 | 28.09.2026 | 366 |
| Contract object: covoras | ||||||
| DA41249608 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | T- COM SRL CUI: 33413690 | servicii | 50710000-5 | 24.09.2026 | 800 |
| Contract object: servicii de reparatii usa de garaj | ||||||
| DA41248724 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | GARELI SRL CUI: 30090463 | furnizare | 39263000-3 | 23.09.2026 | 1,545 |
| Contract object: produse birotica papetarie | ||||||
| DA41248750 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | GARELI SRL CUI: 30090463 | furnizare | 33761000-2 | 23.09.2026 | 280 |
| Contract object: hartie igienica softy piersica, 2 straturi alba, 12 m | ||||||
| DA41239286 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 33696500-0 | 22.09.2026 | 120 |
| Contract object: sange defibrinat de berbec | ||||||
| DA41236727 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | furnizare | 33696500-0 | 22.09.2026 | 585 |
| Contract object: sodium oxalate solution , 0.05m , solutie oxalat de sodiu 0,1n (0.05m) | ||||||
| DA41221694 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | SZILVVILL SAN SRL CUI: 37993965 | servicii | 50116100-2 | 22.09.2026 | 1,890 |
| Contract object: servicii de schimbare corpuri de iluminat | ||||||
| DA41187385 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | AQUATOR SRL CUI: 15651244 | furnizare | 33696300-8 | 15.09.2026 | 135 |
| Contract object: hartie de ph ph 0 - 14 indicator universal, non-bleeding | ||||||
| DA41173631 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | BERNAD IMPORT EXPORT SRL CUI: 547262 | furnizare | 39831500-1 | 14.09.2026 | 347 |
| Contract object: piese auto | ||||||
| DA41173213 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 33696500-0 | 14.09.2026 | 120 |
| Contract object: sange defibrinat de berbec | ||||||
| DA41155905 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33141625-7 | 10.09.2026 | 1,760 |
| Contract object: truse de diagnosticare | ||||||
| DA41152607 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33124131-2 | 10.09.2026 | 2,700 |
| Contract object: legionella latex test (50 test) | ||||||
| DA41146009 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | servicii | 71600000-4 | 09.09.2026 | 6,651 |
| Contract object: pachet scheme de intercomparare-microbiologie | ||||||
| DA41144748 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 71900000-7 | 09.09.2026 | 9,740 |
| Contract object: pachet scheme de intercomparare | ||||||
| DA41136638 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | servicii | 71600000-4 | 08.09.2026 | 2,244 |
| Contract object: schema de intercomparare aquacheck 2026 - runda aq714, proba pt-aq-03b | ||||||
| DA41089181 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 01.09.2026 | 5,290 |
| Contract object: 006r04728 cartus toner black 6000 pag original versalink b410 b415 | ||||||
| DA40989997 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | furnizare | 33696500-0 | 17.08.2026 | 1,686 |
| Contract object: pachet reactivi laborator | ||||||
| DA40952406 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | GARELI SRL CUI: 30090463 | furnizare | 39830000-9 | 07.08.2026 | 275 |
| Contract object: produse curatenie | ||||||
| DA40952447 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | GARELI SRL CUI: 30090463 | furnizare | 30197642-8 | 07.08.2026 | 1,563 |
| Contract object: hartie copiator + hartie colorata a4 80g/mp 500coli/top | ||||||
| DA40913340 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 30.07.2026 | 3,850 |
| Contract object: servicii etalonare | ||||||
| DA40897489 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 30125100-2 | 28.07.2026 | 1,423 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA40890676 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | furnizare | 15994200-4 | 27.07.2026 | 836 |
| Contract object: membrana filtranta millipore sterile 600 buc / diametru 47 mm / 0,45 ym | ||||||
| DA40859034 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33140000-3 | 24.07.2026 | 199 |
| Contract object: cutii petri / placi petri aseptice din ps ultra-transparent 55 x 14mm, deltalab | ||||||
| DA40864056 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | DACCHIM SRL CUI: 12062074 | furnizare | 15994200-4 | 22.07.2026 | 1,131 |
| Contract object: membrane filtrante inseriate ez-pak diam. 47mm, 0.45um, 600/pk,millipore+membrane negre-gri 47mm, 0. | ||||||
| DA40860695 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | HORVATH SERVICE SRL CUI: 5228299 | furnizare | 34913000-0 | 21.07.2026 | 372 |
| Contract object: sanicondens | ||||||
- 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