| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292866 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 29.09.2026 | 250 |
| Contract object: materiale de intretinere | ||||||
| DA41284590 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | MABUKONFORT SRL CUI: 44601096 | servicii | 45331100-7 | 29.09.2026 | 2,250 |
| Contract object: lucrari de revizie centrala termica si verificare/curatare cos de fum | ||||||
| DA41285866 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 50720000-8 | 29.09.2026 | 2,240 |
| Contract object: servicii de inlocuire distribuitor la instalatia de incalzire | ||||||
| DA41282818 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | SENSITRON SRL CUI: 13722993 | furnizare | 30145000-7 | 28.09.2026 | 2,208 |
| Contract object: hard disk extern toshiba 4 tb | ||||||
| DA41282831 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | SENSITRON SRL CUI: 13722993 | furnizare | 30145000-7 | 28.09.2026 | 1,913 |
| Contract object: hard disk extern toshiba 1 tb | ||||||
| DA41282707 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39831240-0 | 28.09.2026 | 827 |
| Contract object: pachet articole de curatenie | ||||||
| DA41282648 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 28.09.2026 | 3,530 |
| Contract object: pachet articole de birou | ||||||
| DA41274678 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 30197330-8 | 28.09.2026 | 2,139 |
| Contract object: perforator metalic 4 gauri 150 coli | ||||||
| DA41207523 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | SENSITRON SRL CUI: 13722993 | furnizare | 30145000-7 | 17.09.2026 | 6,500 |
| Contract object: hard disk seagate ironwolf pro, 16tb, sata iii | ||||||
| DA41062034 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 27.08.2026 | 2,061 |
| Contract object: pachet articole de birou | ||||||
| DA41062057 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39831240-0 | 27.08.2026 | 364 |
| Contract object: pachet produse de curatenie | ||||||
| DA41062110 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 30234200-0 | 27.08.2026 | 1,227 |
| Contract object: pachet discuri optice | ||||||
| DA41060008 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 50720000-8 | 27.08.2026 | 2,510 |
| Contract object: revizie cazane +vase de expansiune cf contract | ||||||
| DA41059766 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 90915000-4 | 27.08.2026 | 300 |
| Contract object: curatare cos de fum | ||||||
| DA41025720 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | SENSITRON SRL CUI: 13722993 | furnizare | 30125100-2 | 20.08.2026 | 8,334 |
| Contract object: pachet tonere lexmark ricoh hp canon | ||||||
| DA41025432 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | VILLEX SRL CUI: 14349915 | servicii | 45310000-3 | 20.08.2026 | 1,776 |
| Contract object: lucrari de intalatii electrice | ||||||
| DA40962512 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 30233132-5 | 10.08.2026 | 756 |
| Contract object: hdd extern 4tb | ||||||
| DA40956413 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 10.08.2026 | 4,372 |
| Contract object: pachet hdd-uri | ||||||
| DA40902268 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39831240-0 | 29.07.2026 | 413 |
| Contract object: pachet articole de curatenie | ||||||
| DA40899329 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 30233000-1 | 28.07.2026 | 231 |
| Contract object: usb memory stick kingston exodia s 64 gb | ||||||
| DA40899560 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 28.07.2026 | 1,422 |
| Contract object: pachet articole de birou | ||||||
| DA40899362 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 30192153-8 | 28.07.2026 | 432 |
| Contract object: stampila personalizata4911 | ||||||
| DA40899394 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 30192153-8 | 28.07.2026 | 864 |
| Contract object: stampila personalizata4911 | ||||||
| DA40875362 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 23.07.2026 | 1,070 |
| Contract object: perforator metalic 4 gauri 150 coli | ||||||
| DA40873761 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | SENSITRON SRL CUI: 13722993 | furnizare | 30233132-5 | 23.07.2026 | 5,855 |
| Contract object: hard disk seagate ironwolf pro | ||||||
- 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