| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298461 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33140000-3 | 30.09.2026 | 167 |
| Contract object: pachet materiale sanitare/echipamente medicale de protectie | ||||||
| DA41267417 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 29.09.2026 | 375 |
| Contract object: pachet nr. oferta 104599669: blender si aspirator | ||||||
| DA41255880 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | KINGS SRL CUI: 14720486 | furnizare | 18223100-9 | 24.09.2026 | 1,560 |
| Contract object: imbracaminte borosnyay kamilla | ||||||
| DA41234488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | PRESTARI SERVICII ISTVANA SRL CUI: 556295 | furnizare | 45441000-0 | 22.09.2026 | 289 |
| Contract object: sticla 3 mm | ||||||
| DA41213388 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39531000-3 | 18.09.2026 | 628 |
| Contract object: covoare | ||||||
| DA41213446 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39531000-3 | 18.09.2026 | 628 |
| Contract object: covoare | ||||||
| DA41198190 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | BALANCE SERVICE SRL CUI: 551107 | servicii | 71631100-1 | 18.09.2026 | 100 |
| Contract object: verificare metrologica pana la 30kg cf 3 sf ghe | ||||||
| DA41202816 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | SEDIT SERV SRL CUI: 16239218 | servicii | 90910000-9 | 17.09.2026 | 5,500 |
| Contract object: servicii curatenie | ||||||
| DA41198780 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | ATIZA SRL CUI: 16287703 | lucrari | 45453000-7 | 16.09.2026 | 8,670 |
| Contract object: lucrari rc la urgtelad | ||||||
| DA41198174 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | ATIZA SRL CUI: 16287703 | lucrari | 45453000-7 | 16.09.2026 | 6,418 |
| Contract object: rc la casacer | ||||||
| DA41197941 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | ATIZA SRL CUI: 16287703 | lucrari | 45310000-3 | 16.09.2026 | 4,803 |
| Contract object: rc inst. el. la casaintb | ||||||
| DA41196132 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711362-4 | 16.09.2026 | 393 |
| Contract object: cuptor microunde cu grill beko mgf23210b, 23l, 800w, negru | ||||||
| DA41180058 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | ZEPPELIN COMERT SRL CUI: 8452354 | furnizare | 50313200-4 | 15.09.2026 | 174 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA41186796 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | ADY SERVICE SRL CUI: 3858859 | servicii | 50000000-5 | 15.09.2026 | 190 |
| Contract object: reparatie/ itp cv 54 jud | ||||||
| DA41186865 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | ADY SERVICE SRL CUI: 3858859 | servicii | 50000000-5 | 15.09.2026 | 190 |
| Contract object: reparatii/ itp cv 03 sgb | ||||||
| DA41168605 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | DO SECURITY GRUP PAZA SI PROTECTIE SRL CUI: 33969760 | lucrari | 45312200-9 | 14.09.2026 | 3,571 |
| Contract object: lucrari de reparatie sistem de alarma | ||||||
| DA41151235 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | KINGS SRL CUI: 14720486 | furnizare | 19212510-3 | 14.09.2026 | 382 |
| Contract object: imbracaminte cf 1 cernat | ||||||
| DA41159014 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 11.09.2026 | 858 |
| Contract object: a. servicii de asigurare de raspundere civila auto rca cv 07 jud | ||||||
| DA41159079 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 11.09.2026 | 858 |
| Contract object: a. servicii de asigurare de raspundere civila auto rca cv 18 jud | ||||||
| DA41159106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 11.09.2026 | 1,357 |
| Contract object: a. servicii de asigurare de raspundere civila auto rca cv 27 jud | ||||||
| DA41159132 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 11.09.2026 | 1,207 |
| Contract object: a. servicii de asigurare de raspundere civila auto rca cv 44 jud | ||||||
| DA41148102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 10.09.2026 | 2,330 |
| Contract object: covoare | ||||||
| DA41134279 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | BERNAD IMPORT EXPORT SRL CUI: 547262 | furnizare | 34351100-3 | 08.09.2026 | 3,161 |
| Contract object: piese auto/ anvelope pt autoturismele dgaspc covasna | ||||||
| DA41123283 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | ADY SERVICE SRL CUI: 3858859 | servicii | 50000000-5 | 07.09.2026 | 850 |
| Contract object: reparatie autoturism cv 06 jvg | ||||||
| DA41123439 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | ADY SERVICE SRL CUI: 3858859 | servicii | 50000000-5 | 07.09.2026 | 2,024 |
| Contract object: reparatii autoturism cv 31 jud | ||||||
- 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