| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280557 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | ARLERO SRL CUI: 17825231 | furnizare | 79811000-2 | 30.09.2026 | 233 |
| Contract object: tiparire digitala color | ||||||
| DA41305185 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | ASOCIATIA MEREU IMPREUNA CUI: 27509058 | furnizare | 30237200-1 | 30.09.2026 | 3,026 |
| Contract object: articole it | ||||||
| DA41305170 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | ASOCIATIA MEREU IMPREUNA CUI: 27509058 | furnizare | 35100000-5 | 30.09.2026 | 2,469 |
| Contract object: articole de urgenta si de siguranta | ||||||
| DA41300966 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66513200-1 | 30.09.2026 | 13,920 |
| Contract object: servicii de asigurare a constructiilor impotriva tuturor riscurilor | ||||||
| DA41304152 | COMUNA AITA-MARE CUI: 4201929 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 30.09.2026 | 459 |
| Contract object: sistem jgheab | ||||||
| DA41303701 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 30.09.2026 | 123 |
| Contract object: paine alba 1,20 kg | ||||||
| DA41304520 | SEPSI T-EPTO SRL CUI: 39716308 | PANNON-BETON SRL CUI: 18738559 | furnizare | 45262300-4 | 30.09.2026 | 17,720 |
| Contract object: prestari servicii cu autopompa beton | ||||||
| DA41303734 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 30.09.2026 | 949 |
| Contract object: achizitie materiale | ||||||
| DA41302102 | GOSP-COM SRL CUI: 8510382 | RETI SANDOR-BENEDEK INTREPRINDERE INDIVIDUALA CUI: 25210261 | furnizare | 18831000-3 | 30.09.2026 | 276 |
| Contract object: incaltaminte cu varf de protectie de metal | ||||||
| DA41303012 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | PENTAGON SRL CUI: 1637770 | furnizare | 38330000-7 | 30.09.2026 | 452 |
| Contract object: set 6 jaloane | ||||||
| DA41301975 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33141000-0 | 30.09.2026 | 890 |
| Contract object: eprubete sterile plastic cu capac 16x100 / 10 ml / (750 buc/cut) | ||||||
| DA41302933 | COMUNA ARCUS CUI: 16318699 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 50720000-8 | 30.09.2026 | 850 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale (rev.2) | ||||||
| DA41302987 | COMUNA ARCUS CUI: 16318699 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 90915000-4 | 30.09.2026 | 150 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41302923 | HYDROKOV SA CUI: 8574327 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 39715300-0 | 30.09.2026 | 169 |
| Contract object: materiale pentru instalatia de apa. | ||||||
| DA41302956 | HYDROKOV SA CUI: 8574327 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44411100-5 | 30.09.2026 | 296 |
| Contract object: robineti si vane. | ||||||
| DA41302983 | HYDROKOV SA CUI: 8574327 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 42131400-0 | 30.09.2026 | 218 |
| Contract object: robinete si vane. | ||||||
| DA41303032 | HYDROKOV SA CUI: 8574327 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44162100-4 | 30.09.2026 | 292 |
| Contract object: robineti , tevi si accesorii | ||||||
| DA41303075 | HYDROKOV SA CUI: 8574327 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44411100-5 | 30.09.2026 | 16 |
| Contract object: robineti si vane. | ||||||
| DA41303125 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 30.09.2026 | 651 |
| Contract object: diverse produse | ||||||
| DA41302883 | HYDROKOV SA CUI: 8574327 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44115210-4 | 30.09.2026 | 2,784 |
| Contract object: materiale pentru inst. sanitara si baie. | ||||||
| DA41303157 | HYDROKOV SA CUI: 8574327 | T & T INVEST SRL CUI: 15821551 | furnizare | 18143000-3 | 30.09.2026 | 2,158 |
| Contract object: pachet echipamente de protectie. | ||||||
| DA41303511 | COMUNA ILIENI CUI: 4404419 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 30.09.2026 | 1,665 |
| Contract object: cartuse de toner | ||||||
| DA41303762 | COMUNA OJDULA CUI: 4404508 | DUKA TRANSPORT SOCIETATE IN NUME COLECTIV CUI: 540833 | furnizare | 14211000-3 | 30.09.2026 | 2,875 |
| Contract object: nisip 0-4 | ||||||
| DA41297340 | COMUNA HAGHIG CUI: 4404583 | GEODA SRL CUI: 18815074 | servicii | 71332000-4 | 30.09.2026 | 1,850 |
| Contract object: studiu geotehnic -demolare constructii existente, extinderea, reabilitarea scolii gimnaziale | ||||||
| DA41303149 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928471-0 | 30.09.2026 | 9,000 |
| Contract object: buton rutier solar din al | ||||||
- 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