| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246930 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | OREX IMPORT-EXPORT SRL CUI: 5502920 | furnizare | 44190000-8 | 24.09.2026 | 199 |
| Contract object: sapa+glet+spray vopsea | ||||||
| DA41249363 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | PRODUCTIE MULTI NR SRL CUI: 6831785 | servicii | 35261000-1 | 24.09.2026 | 595 |
| Contract object: panouri informative | ||||||
| DA41240370 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | OXIGEN-SERV B & B SRL CUI: 6700755 | furnizare | 44612100-4 | 23.09.2026 | 2,723 |
| Contract object: imbuteliere oxigen 5 l | ||||||
| DA41239500 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | BOHE CAR SRL CUI: 16707963 | furnizare | 24957000-7 | 22.09.2026 | 3,124 |
| Contract object: ad blue 10l+uleiuri | ||||||
| DA41239582 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39532000-0 | 22.09.2026 | 257 |
| Contract object: pres intrare+produse curatat+articole sanitare | ||||||
| DA41217561 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 22.09.2026 | 515 |
| Contract object: servicii de reparare | ||||||
| DA41226266 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | CSVESEK SRL CUI: 31651173 | servicii | 90470000-2 | 21.09.2026 | 1,000 |
| Contract object: desfundat conducta principala | ||||||
| DA41201895 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | DELCAR SRL CUI: 14619210 | servicii | 50110000-9 | 17.09.2026 | 1,338 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor cv17amb | ||||||
| DA41167026 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | BOLE-CREATIVE SRL CUI: 42060172 | servicii | 30125100-2 | 11.09.2026 | 257 |
| Contract object: konica minolta tn-328 black | ||||||
| DA41162929 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | STVITP SRL CUI: 42056147 | servicii | 71631000-0 | 11.09.2026 | 165 |
| Contract object: inspectie tehnica periodica autoturisme si autovehicule speciale m1 | ||||||
| DA41150562 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | OLAS-SERVICE SRL CUI: 35849913 | servicii | 50110000-9 | 10.09.2026 | 2,752 |
| Contract object: intretinerea si repararea autovehiculelor | ||||||
| DA41150490 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | NEXXON SRL CUI: 8509728 | servicii | 50116500-6 | 10.09.2026 | 62 |
| Contract object: servicii vulcanizare cv 37 amb | ||||||
| DA41144341 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 09.09.2026 | 250 |
| Contract object: transport auto interoras / cv 35 amb | ||||||
| DA41144106 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | DELCAR SRL CUI: 14619210 | servicii | 50110000-9 | 09.09.2026 | 4,505 |
| Contract object: servicii de reparare si intretinere a autovehicul elor cv37amb | ||||||
| DA41134495 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | DELCAR SRL CUI: 14619210 | servicii | 50110000-9 | 09.09.2026 | 1,506 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor cv38amb | ||||||
| DA41134620 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | RADIOCOM BIHOR SRL CUI: 25191453 | servicii | 31434000-7 | 09.09.2026 | 720 |
| Contract object: acumulator original sepura+incarcator priza retea terminale sepura | ||||||
| DA41074065 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | TRACKLAND SRL CUI: 35390372 | servicii | 22114300-5 | 09.09.2026 | 1,385 |
| Contract object: serviciu harta digitala pachet premium 1384.99lei | ||||||
| DA41097317 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | OXIGEN-SERV B & B SRL CUI: 6700755 | servicii | 60100000-9 | 02.09.2026 | 207 |
| Contract object: servicii transport marfa | ||||||
| DA41084263 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | HRC CUSTOM DISTRIBUTION SRL CUI: 42828956 | servicii | 50800000-3 | 02.09.2026 | 132 |
| Contract object: itp auto | ||||||
| DA41074084 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | servicii | 64212500-0 | 01.09.2026 | 973 |
| Contract object: prestari servicii de radiocomunicatii | ||||||
| DA41064153 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 22612000-3 | 28.08.2026 | 283 |
| Contract object: diverse articole de birou | ||||||
| DA41063797 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 31400000-0 | 27.08.2026 | 461 |
| Contract object: pachet baterii | ||||||
| DA41061807 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 27.08.2026 | 829 |
| Contract object: detergent 9 kg+domestos+dizolvan desfundat tevi | ||||||
| DA41061772 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44611600-2 | 27.08.2026 | 62 |
| Contract object: mecanism wc laguna | ||||||
| DA41061749 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44411700-1 | 27.08.2026 | 97 |
| Contract object: capac wc universal | ||||||
- 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