| 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 | ||||||
| DA41297333 | TEGA SA CUI: 8670570 | ARLERO SRL CUI: 17825231 | furnizare | 30125000-1 | 30.09.2026 | 835 |
| Contract object: piese t | ||||||
| DA41297355 | TEGA SA CUI: 8670570 | ARLERO SRL CUI: 17825231 | servicii | 50313200-4 | 30.09.2026 | 1,670 |
| Contract object: s+m_tg | ||||||
| DA41298444 | HYDROKOV SA CUI: 8574327 | ARLERO SRL CUI: 17825231 | servicii | 79521000-2 | 30.09.2026 | 462 |
| Contract object: servicii de tiparire. | ||||||
| DA41234270 | ASOCIATIA VADON CUI: 30975376 | ARLERO SRL CUI: 17825231 | servicii | 79521000-2 | 22.09.2026 | 1,282 |
| Contract object: servicii de tiparire | ||||||
| DA41238308 | ORASUL COVASNA CUI: 4404613 | ARLERO SRL CUI: 17825231 | servicii | 79811000-2 | 22.09.2026 | 167 |
| Contract object: servicii de tiparire digitala | ||||||
| DA41192660 | COMUNA ZAGON CUI: 4404486 | ARLERO SRL CUI: 17825231 | furnizare | 30192153-8 | 18.09.2026 | 95 |
| Contract object: stampila autotusanta | ||||||
| DA41180772 | ORASUL COVASNA CUI: 4404613 | ARLERO SRL CUI: 17825231 | furnizare | 30125100-2 | 16.09.2026 | 363 |
| Contract object: toner brother | ||||||
| DA41174761 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | ARLERO SRL CUI: 17825231 | furnizare | 30192153-8 | 14.09.2026 | 90 |
| Contract object: stampila autotusanta | ||||||
| DA41169480 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | ARLERO SRL CUI: 17825231 | servicii | 79811000-2 | 14.09.2026 | 162 |
| Contract object: servicii de tiparire digitala | ||||||
| DA41167101 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | ARLERO SRL CUI: 17825231 | servicii | 79521000-2 | 11.09.2026 | 169 |
| Contract object: servicii de tiparire | ||||||
| DA41144320 | ORASUL COVASNA CUI: 4404613 | ARLERO SRL CUI: 17825231 | furnizare | 30125000-1 | 11.09.2026 | 680 |
| Contract object: cilindru konicaminolta | ||||||
| DA41135971 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | ARLERO SRL CUI: 17825231 | servicii | 30192153-8 | 08.09.2026 | 279 |
| Contract object: stampile autotusante | ||||||
| DA41136958 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | ARLERO SRL CUI: 17825231 | servicii | 79521000-2 | 08.09.2026 | 332 |
| Contract object: servicii de tiparire bilete | ||||||
| DA41127005 | ORASUL COVASNA CUI: 4404613 | ARLERO SRL CUI: 17825231 | furnizare | 30125100-2 | 08.09.2026 | 1,532 |
| Contract object: pachet tonere konicaminolta bizhub224 | ||||||
| DA41130331 | COMUNA VALCELE CUI: 4404591 | ARLERO SRL CUI: 17825231 | servicii | 79521000-2 | 08.09.2026 | 2,479 |
| Contract object: servicii de fotocopiere | ||||||
| DA41100001 | COMUNA ARCUS CUI: 16318699 | ARLERO SRL CUI: 17825231 | servicii | 39561133-3 | 02.09.2026 | 217 |
| Contract object: insigne | ||||||
| DA41078222 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | ARLERO SRL CUI: 17825231 | furnizare | 22458000-5 | 31.08.2026 | 682 |
| Contract object: diverse materiale imprimate pentru activitati culturale | ||||||
| DA41075792 | TEGA SA CUI: 8670570 | ARLERO SRL CUI: 17825231 | furnizare | 30125000-1 | 31.08.2026 | 641 |
| Contract object: piese de schimb pentru fotocopiatoare, imprimante | ||||||
| DA41075808 | TEGA SA CUI: 8670570 | ARLERO SRL CUI: 17825231 | servicii | 50313200-4 | 31.08.2026 | 1,283 |
| Contract object: s+m_tg | ||||||
| DA41006011 | COMUNA OZUN CUI: 4201910 | ARLERO SRL CUI: 17825231 | servicii | 79999100-4 | 18.08.2026 | 210 |
| Contract object: servicii de scanare | ||||||
| DA41000016 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | ARLERO SRL CUI: 17825231 | furnizare | 30192153-8 | 17.08.2026 | 75 |
| Contract object: stampila autotusanta | ||||||
| DA40985696 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | ARLERO SRL CUI: 17825231 | servicii | 79811000-2 | 13.08.2026 | 1,318 |
| Contract object: servicii de tiparire digitala - campanie de informare si avertizare a populatiei privind pmr | ||||||
| DA40963597 | COMUNA BELIN CUI: 4404567 | ARLERO SRL CUI: 17825231 | furnizare | 30125100-2 | 10.08.2026 | 480 |
| Contract object: cartuse toner konica minolta | ||||||
| DA40967494 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | ARLERO SRL CUI: 17825231 | servicii | 79811000-2 | 10.08.2026 | 41 |
| Contract object: servicii de tiparire digitala | ||||||
- 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