| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254586 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33140000-3 | 24.09.2026 | 80 |
| Contract object: kitul inlocuieste componentele expirate din trusa sanitara fixa, prelungind termenul de valabilitate | ||||||
| DA41180710 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | MIDA SRL CUI: 6682144 | servicii | 71631200-2 | 15.09.2026 | 248 |
| Contract object: 71631200-2 servicii de inspectie tehnica a automobilelor (rev.2) | ||||||
| DA41165839 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66514110-0 | 11.09.2026 | 1,851 |
| Contract object: 66514110-0 servicii de asigurare a autovehiculelor (rev.2) | ||||||
| DA41132601 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | MIDA SRL CUI: 6682144 | servicii | 50112200-5 | 08.09.2026 | 1,339 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2) | ||||||
| DA41038012 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 25.08.2026 | 455 |
| Contract object: 32422000-7 componente de retea (rev.2) | ||||||
| DA41005689 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 32413100-2 | 18.08.2026 | 436 |
| Contract object: 32413100-2 rutere de retea (rev.2) | ||||||
| DA40823390 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | VALVENT KLIM SRL CUI: 33391100 | servicii | 45331221-1 | 16.07.2026 | 1,410 |
| Contract object: 45331221-1 lucrari de instalare de echipament de climatizare partiala (rev.2) | ||||||
| DA40822598 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 31440000-2 | 15.07.2026 | 126 |
| Contract object: 31440000-2 baterii (rev.2) | ||||||
| DA40822010 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237000-9 | 15.07.2026 | 180 |
| Contract object: 30237000-9 piese si accesorii pentru computere (rev.2) | ||||||
| DA40816016 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 14.07.2026 | 288 |
| Contract object: 15981100-9 apa minerala plata (rev.2) | ||||||
| DA40792724 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 09.07.2026 | 2,477 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA40788669 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 09.07.2026 | 2,305 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA40708480 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237000-9 | 25.06.2026 | 121 |
| Contract object: 30237000-9 piese si accesorii pentru computere (rev.2) | ||||||
| DA40688155 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | EXOPALMA PROD-COM-CONFECTII SRL CUI: 2567096 | furnizare | 35821000-5 | 23.06.2026 | 390 |
| Contract object: 35821000-5 steaguri (rev.2) | ||||||
| DA40465801 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | FLORARIA CYCLAMEN SRL CUI: 546828 | furnizare | 03121210-0 | 25.05.2026 | 2,084 |
| Contract object: 03121210-0 aranjamente florale (rev.2) | ||||||
| DA40472079 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | furnizare | 66514110-0 | 25.05.2026 | 1,579 |
| Contract object: 66514110-0 servicii de asigurare a autovehiculelor (rev.2) | ||||||
| DA40472093 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66514110-0 | 25.05.2026 | 1,420 |
| Contract object: 66514110-0 servicii de asigurare a autovehiculelor (rev.2) | ||||||
| DA40413839 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 18.05.2026 | 355 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40344187 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | BELLA & KAROLA CLEANING SRL CUI: 19249798 | servicii | 90919200-4 | 08.05.2026 | 18,400 |
| Contract object: 90919200-4 servicii de curatare a birourilor (rev.2) | ||||||
| DA40344224 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | BELLA & KAROLA CLEANING SRL CUI: 19249798 | servicii | 90910000-9 | 08.05.2026 | 24,000 |
| Contract object: 90910000-9 servicii de curatenie (rev.2) | ||||||
| DA40323086 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | MDM SECURITY SYSTEMS SRL CUI: 36811992 | servicii | 50610000-4 | 06.05.2026 | 400 |
| Contract object: 50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA40313684 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | ELVIT SERVICE SRL CUI: 4403359 | servicii | 50116500-6 | 05.05.2026 | 744 |
| Contract object: 50116500-6 servicii de reparare a pneurilor, inclusiv montare si echilibrare (rev.2) | ||||||
| DA40313705 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | ELVIT SERVICE SRL CUI: 4403359 | servicii | 50116500-6 | 05.05.2026 | 298 |
| Contract object: 50116500-6 servicii de reparare a pneurilor, inclusiv montare si echilibrare (rev.2) | ||||||
| DA40084907 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | ARLERO SRL CUI: 17825231 | servicii | 79811000-2 | 27.03.2026 | 135 |
| Contract object: 79811000-2 servicii de tipografie digitala (rev.2) | ||||||
| DA40083220 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66516100-1 | 26.03.2026 | 1,256 |
| Contract object: 66516100-1 servicii de asigurare de raspundere civila auto (rev.2) | ||||||
- 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