| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276893 | TEATRUL TAMASI ARON CUI: 4676278 | COMPACT SRL CUI: 14004410 | furnizare | 09310000-5 | 28.09.2026 | 57 |
| Contract object: instalatii electrice | ||||||
| DA41233276 | TEATRUL ANDREI MURESANU CUI: 4969693 | COMPACT SRL CUI: 14004410 | furnizare | 09310000-5 | 22.09.2026 | 38 |
| Contract object: corp led semirot 36w 6400k homelight sy | ||||||
| DA41223549 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | ZOTMEL INSTAL SRL CUI: 24025533 | servicii | 09320000-8 | 22.09.2026 | 2,900 |
| Contract object: verifcari tehnice la cazane pe combustibili solizi,la instalatii sub presiune | ||||||
| DA41185116 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 15.09.2026 | 84,027 |
| Contract object: oferta furnizare ee business stabil - jt - liceul teoretic mikes kelemen sf. gheorghe | ||||||
| DA41182158 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 15.09.2026 | 81,519 |
| Contract object: oferta furnizare ee business stabil - jt - scoala gimnaziala godri ferenc | ||||||
| DA41055247 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | VILLEX SRL CUI: 14349915 | furnizare | 09331200-0 | 26.08.2026 | 2,285 |
| Contract object: accesorii electrice fotovoltaice | ||||||
| DA40993944 | COMUNA BRETCU CUI: 4201864 | HARGHITA ENERGY BROKER SRL CUI: 45169469 | furnizare | 09310000-5 | 14.08.2026 | 18,112 |
| Contract object: furnizarea de energie electrica | ||||||
| DA40296535 | COMUNA BRADUT CUI: 4404400 | KOSZIAG SRL CUI: 31078743 | lucrari | 09331200-0 | 04.05.2026 | 843,245 |
| Contract object: infiintarea sistemelor fotovoltaice de producere a energiei electrice pentru autoconsum in comuna br | ||||||
| DA40125594 | TRIBUNALUL COVASNA CUI: 5228515 | COMPACT SRL CUI: 14004410 | furnizare | 09310000-5 | 01.04.2026 | 1,467 |
| Contract object: produse pt electricitate | ||||||
| DA40065822 | COMUNA CERNAT CUI: 4404338 | HARGHITA ENERGY BROKER SRL CUI: 45169469 | servicii | 09310000-5 | 24.03.2026 | 13,408 |
| Contract object: furnizarea de energie electrica | ||||||
| DA39876307 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PPC ENERGIE SA CUI: 22000460 | servicii | 09310000-5 | 23.02.2026 | 163,250 |
| Contract object: contract furnizare energie electrica pentru liceul tehnologic gabor aron targu secuiesc | ||||||
| DA39688755 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 21.01.2026 | 185,448 |
| Contract object: oferta furnizare energie electrica liceu mikes kelemen | ||||||
| DA39614865 | SEPSI REKREATV SA CUI: 35244130 | COMPACT SRL CUI: 14004410 | furnizare | 09310000-5 | 31.12.2025 | 260 |
| Contract object: pachet materiale 2 | ||||||
| DA39577732 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 18.12.2025 | 102,670 |
| Contract object: furnizare energie electrica casa de cultura konya adam | ||||||
| DA39440026 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 04.12.2025 | 74,864 |
| Contract object: oferta furnizare ee scoala godri ferenc | ||||||
| DA38706071 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09310000-5 | 18.08.2025 | 101,421 |
| Contract object: furnizare energie electrica | ||||||
| DA37974347 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ILUMINAT TRAFIC MARKER SRL CUI: 47979070 | furnizare | 09331200-0 | 25.04.2025 | 34,680 |
| Contract object: marker solar d143 | ||||||
| DA37861823 | SEPSI REKREATV SA CUI: 35244130 | COMPACT SRL CUI: 14004410 | furnizare | 09310000-5 | 09.04.2025 | 172 |
| Contract object: pachet materiale 1 | ||||||
| DA37745337 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 26.03.2025 | 34,685 |
| Contract object: contract furnizare energie electri pentru locuri de consum din jud covasna, jt | ||||||
| DA37745358 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 26.03.2025 | 76,748 |
| Contract object: contract furnizare energie electri pentru locuri de consum din jud covasna, jt | ||||||
| DA37208291 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 17.12.2024 | 29,804 |
| Contract object: contract furnizare energie electrica pentrun loc de cons din judetul covasna | ||||||
| DA37060906 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 29.11.2024 | 163,300 |
| Contract object: oferta furnizare ee liceul teoretic mikes kelemen sfantu gheorghe | ||||||
| DA36922544 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 13.11.2024 | 76,989 |
| Contract object: oferta furnizare ee scoala gimanziala godri ferenc sfantu gheorghe | ||||||
| DA36194940 | SEPSI REKREATV SA CUI: 35244130 | COMPACT SRL CUI: 14004410 | furnizare | 09310000-5 | 25.07.2024 | 154 |
| Contract object: pachet materiale 2 | ||||||
| DA35924304 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 11.06.2024 | 27,822 |
| Contract object: oferta energie electrica scoala gimnaziala godri ferenc sf. gheorghe | ||||||
- 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