| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303369 | ORAS SOVATA CUI: 4436895 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114100-3 | 30.09.2026 | 2,720 |
| Contract object: c 30/37 0-16 s2 | ||||||
| DA41304237 | ORAS SOVATA CUI: 4436895 | PRO REGIO CONSULTING SRL CUI: 23972121 | servicii | 79400000-8 | 30.09.2026 | 15,000 |
| Contract object: servicii de consultanta in elaborarea documentatiei de finantare - fm-res - stocare | ||||||
| DA41303640 | ORAS SOVATA CUI: 4436895 | BALNEOCLIMATERICA SRL CUI: 1245068 | servicii | 55300000-3 | 30.09.2026 | 28,663 |
| Contract object: pachet de servicii restaurante, eveniment | ||||||
| DA41297205 | ORAS SOVATA CUI: 4436895 | PRO CINEMATIC DPV SRL CUI: 39647160 | furnizare | 39100000-3 | 30.09.2026 | 1,646 |
| Contract object: masa cocktail rotunda, din otel, diametru 80 cm, pliabila + husa neagra | ||||||
| DA41296944 | ORAS SOVATA CUI: 4436895 | MATEROM AUTO EXPERT SRL CUI: 27885826 | furnizare | 50000000-5 | 30.09.2026 | 598 |
| Contract object: lucrare mecanica ms48prs | ||||||
| DA41294591 | ORAS SOVATA CUI: 4436895 | MOBBO PRODSERV SRL CUI: 24095407 | furnizare | 39294100-0 | 30.09.2026 | 5,250 |
| Contract object: set cadou | ||||||
| DA41296245 | ORAS SOVATA CUI: 4436895 | ELIXON IMPEX SRL CUI: 5093736 | furnizare | 15511000-3 | 30.09.2026 | 600 |
| Contract object: pachet lapte | ||||||
| DA41295261 | ORAS SOVATA CUI: 4436895 | PIATECH DITRO SRL CUI: 41485043 | furnizare | 34913000-0 | 30.09.2026 | 711 |
| Contract object: diverse piese de schimb | ||||||
| DA41282296 | ORAS SOVATA CUI: 4436895 | LAITOKSET SRL CUI: 28528660 | servicii | 79314000-8 | 28.09.2026 | 73,000 |
| Contract object: proiectare privind noi capacitati de stocare a energiei electrice din surse regenerabile | ||||||
| DA41272679 | ORAS SOVATA CUI: 4436895 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 28.09.2026 | 3,200 |
| Contract object: servicii de colectare, de transport si de eliminare deseuri medicale | ||||||
| DA41262768 | ORAS SOVATA CUI: 4436895 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 28.09.2026 | 20,000 |
| Contract object: pachet duma duba + reclama publicitara | ||||||
| DA41268908 | ORAS SOVATA CUI: 4436895 | IRON-FOX SRL CUI: 43283083 | servicii | 72268000-1 | 25.09.2026 | 5,000 |
| Contract object: platforma online inscrieri si scoring competitii sportive | ||||||
| DA41269448 | ORAS SOVATA CUI: 4436895 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 34928400-2 | 25.09.2026 | 16,165 |
| Contract object: pachet sezuturi banca si troliu | ||||||
| DA41267974 | ORAS SOVATA CUI: 4436895 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 25.09.2026 | 15,000 |
| Contract object: intersnep | ||||||
| DA41255919 | ORAS SOVATA CUI: 4436895 | LUCA TRADING JUNIOR SRL CUI: 36241760 | furnizare | 31681000-3 | 24.09.2026 | 276 |
| Contract object: husa scaun electric 12v | ||||||
| DA41255971 | ORAS SOVATA CUI: 4436895 | LUCA TRADING JUNIOR SRL CUI: 36241760 | furnizare | 39831240-0 | 24.09.2026 | 108 |
| Contract object: domestos 5l | ||||||
| DA41255948 | ORAS SOVATA CUI: 4436895 | LUCA TRADING JUNIOR SRL CUI: 36241760 | furnizare | 15411100-3 | 24.09.2026 | 14,400 |
| Contract object: ulei de in sicativat si f.10l | ||||||
| DA41250600 | ORAS SOVATA CUI: 4436895 | ROPHARMA SA CUI: 1962437 | furnizare | 33600000-6 | 23.09.2026 | 1,129 |
| Contract object: oferta 17.09.2026 - 1 | ||||||
| DA41237806 | ORAS SOVATA CUI: 4436895 | BENKO MIHALY INTREPRINDERE INDIVIDUALA CUI: 20828041 | furnizare | 34300000-0 | 22.09.2026 | 4,868 |
| Contract object: anvelope atv | ||||||
| DA41216814 | ORAS SOVATA CUI: 4436895 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 18.09.2026 | 104 |
| Contract object: pachet papetarie | ||||||
| DA41212643 | ORAS SOVATA CUI: 4436895 | MATEROM AUTO EXPERT SRL CUI: 27885826 | servicii | 50000000-5 | 18.09.2026 | 985 |
| Contract object: revizie anuala ms51prs | ||||||
| DA41203641 | ORAS SOVATA CUI: 4436895 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 17.09.2026 | 3,267 |
| Contract object: servicii de asigurare rca | ||||||
| DA41204265 | ORAS SOVATA CUI: 4436895 | MOBBO PRODSERV SRL CUI: 24095407 | furnizare | 18512000-1 | 17.09.2026 | 4,847 |
| Contract object: set monede si matrite | ||||||
| DA41204340 | ORAS SOVATA CUI: 4436895 | MOBBO PRODSERV SRL CUI: 24095407 | furnizare | 18222000-1 | 17.09.2026 | 435 |
| Contract object: jacheta flecce | ||||||
| DA41204711 | ORAS SOVATA CUI: 4436895 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114100-3 | 17.09.2026 | 2,630 |
| Contract object: beton c 20/25 0-16 s2 hydrol | ||||||
- 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