| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260149 | SEPSI REKREATV SA CUI: 35244130 | PREFACOMIN SA CUI: 6428910 | furnizare | 14630000-6 | 24.09.2026 | 200 |
| Contract object: sports clay(zgura rosie) 0-3 mm ambalata | ||||||
| DA40773118 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | COMPACT SRL CUI: 14004410 | furnizare | 14622000-7 | 07.07.2026 | 160 |
| Contract object: achizitionare materiale | ||||||
| DA40537109 | GOSP-COM SRL CUI: 8510382 | CB ECOMAT SRL CUI: 15523180 | furnizare | 14622000-7 | 04.06.2026 | 2,150 |
| Contract object: otel | ||||||
| DA40014893 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 14622000-7 | 17.03.2026 | 228 |
| Contract object: cornier din otel. | ||||||
| DA39903909 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 14622000-7 | 27.02.2026 | 89 |
| Contract object: cornier din otel. | ||||||
| DA39892874 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 14622000-7 | 25.02.2026 | 107 |
| Contract object: materiale de constructii din otel. | ||||||
| DA39834677 | HYDROKOV SA CUI: 8574327 | RUBIX RO SRL CUI: 33738900 | furnizare | 14620000-3 | 13.02.2026 | 2,790 |
| Contract object: bara bronz d61x1000mm cusn7zn4pb7-c-gc. | ||||||
| DA39141172 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 14622000-7 | 24.10.2025 | 188 |
| Contract object: plasa sudata. | ||||||
| DA39141185 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 14622000-7 | 24.10.2025 | 563 |
| Contract object: plasa sudata. | ||||||
| DA39117271 | GOSP-COM SRL CUI: 8510382 | CB ECOMAT SRL CUI: 15523180 | furnizare | 14622000-7 | 21.10.2025 | 2,000 |
| Contract object: otel | ||||||
| DA38237218 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | RICIIAS IMPEX SRL CUI: 8058911 | furnizare | 14630000-6 | 30.05.2025 | 18,400 |
| Contract object: zgura | ||||||
| DA38012268 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | RICIIAS IMPEX SRL CUI: 8058911 | furnizare | 14630000-6 | 30.04.2025 | 32,000 |
| Contract object: zgura rosie 0-3 mm si zgura 3-7 mm | ||||||
| DA37955752 | SEPSI REKREATV SA CUI: 35244130 | PREFACOMIN SA CUI: 6428910 | furnizare | 14630000-6 | 24.04.2025 | 600 |
| Contract object: sports clay(zgura rosie) 0-3 mm ambalata | ||||||
| DA37738076 | SEPSI REKREATV SA CUI: 35244130 | PREFACOMIN SA CUI: 6428910 | furnizare | 14630000-6 | 27.03.2025 | 600 |
| Contract object: sports clay(zgura rosie) 0-3 mm ambalata | ||||||
| DA37671823 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 14622000-7 | 17.03.2025 | 1,397 |
| Contract object: tabla neagra 4mm. | ||||||
| DA37194765 | TEATRUL TAMASI ARON CUI: 4676278 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 14622000-7 | 16.12.2024 | 10,812 |
| Contract object: elemente pentru scena | ||||||
| DA36900308 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 14622000-7 | 12.11.2024 | 14 |
| Contract object: otel rotund. | ||||||
| DA36822797 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 14622000-7 | 31.10.2024 | 185 |
| Contract object: otel rotund. | ||||||
| DA36622209 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 14622000-7 | 02.10.2024 | 94 |
| Contract object: tabla neagra 3mm. | ||||||
| DA35947173 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 14622000-7 | 14.06.2024 | 182 |
| Contract object: otel lat. | ||||||
| DA35923201 | SEPSI REKREATV SA CUI: 35244130 | PREFACOMIN SA CUI: 6428910 | furnizare | 14630000-6 | 11.06.2024 | 600 |
| Contract object: sports clay(zgura rosie) 0-3 mm ambalata | ||||||
| DA35912382 | HYDROKOV SA CUI: 8574327 | OREX IMPORT-EXPORT SRL CUI: 5502920 | furnizare | 14622000-7 | 10.06.2024 | 380 |
| Contract object: tabla neagra. | ||||||
| DA35833839 | HYDROKOV SA CUI: 8574327 | OREX IMPORT-EXPORT SRL CUI: 5502920 | furnizare | 14622000-7 | 29.05.2024 | 996 |
| Contract object: tabla neagra. | ||||||
| DA35817950 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | PROMET DEVELOPMENT & CONSULTING SRL CUI: 43110821 | furnizare | 14622000-7 | 28.05.2024 | 7,341 |
| Contract object: plasa sudata si tevi | ||||||
| DA35758329 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 14622000-7 | 21.05.2024 | 36 |
| Contract object: achizitionare otel r 14 mm bare | ||||||
- 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