| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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. | ||||||
| DA41289000 | GOSP-COM SRL CUI: 8510382 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 18143000-3 | 29.09.2026 | 7,670 |
| Contract object: echipamente de protectie | ||||||
| DA41272280 | SEPSI T-EPTO SRL CUI: 39716308 | CRAFT & FORGE SRL CUI: 35818666 | furnizare | 18143000-3 | 28.09.2026 | 1,152 |
| Contract object: pachet imbracaminte de protectie reflectorizanta | ||||||
| DA41270336 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 25.09.2026 | 1,528 |
| Contract object: echipament de lucru | ||||||
| DA41267853 | TEATRUL ANDREI MURESANU CUI: 4969693 | SAFETY ONE PRO SRL CUI: 30701214 | furnizare | 18143000-3 | 25.09.2026 | 248 |
| Contract object: pachet costume | ||||||
| DA41255424 | SEPSI T-EPTO SRL CUI: 39716308 | T & T INVEST SRL CUI: 15821551 | furnizare | 18143000-3 | 24.09.2026 | 626 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41256374 | GOSP-COM SRL CUI: 8510382 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 18143000-3 | 24.09.2026 | 2,591 |
| Contract object: echipamente de protectie | ||||||
| DA41251440 | SEPSI T-EPTO SRL CUI: 39716308 | T & T INVEST SRL CUI: 15821551 | furnizare | 18143000-3 | 24.09.2026 | 2,095 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41182323 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | SMART ADVERTISING & DESIGN SRL CUI: 43327619 | furnizare | 18100000-0 | 15.09.2026 | 3,186 |
| Contract object: echipament politia locala targu secuiesc | ||||||
| DA41168234 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | DEDEMAN SRL CUI: 2816464 | furnizare | 18141000-9 | 11.09.2026 | 6,184 |
| Contract object: pachet nr.oferta 104574279 | ||||||
| DA41108728 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | CRAD-RO SRL CUI: 13920524 | furnizare | 18143000-3 | 07.09.2026 | 600 |
| Contract object: botosi chirurgicali / botosei / cipici / acopertori pantofi de unica folosinta antialunecare | ||||||
| DA41107510 | HYDROKOV SA CUI: 8574327 | ROMIND T&G SRL CUI: 4597557 | furnizare | 18143000-3 | 04.09.2026 | 468 |
| Contract object: cizme electroizolante jt - clasa 0 (1000v) - cu buletine de incercare | ||||||
| DA41085830 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | ELITEX SRL CUI: 5681981 | furnizare | 18143000-3 | 02.09.2026 | 8,246 |
| Contract object: halat chirurgical verde | ||||||
| DA41083446 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | ELITE TACTICAL SRL CUI: 36834252 | furnizare | 18143000-3 | 01.09.2026 | 983 |
| Contract object: pantalon interventie ufpro striker xt gen.3 combat pants | ||||||
| DA41081806 | HYDROKOV SA CUI: 8574327 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 01.09.2026 | 484 |
| Contract object: cizme electroizolante de joasa tensiune usam m15, 1000v, clasa 0 | ||||||
| DA41077870 | HYDROKOV SA CUI: 8574327 | T & T INVEST SRL CUI: 15821551 | furnizare | 18143000-3 | 31.08.2026 | 1,239 |
| Contract object: pachet echipamente de lucru si protectie. | ||||||
| DA41013883 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 19.08.2026 | 250 |
| Contract object: botosi unica folosinta 1000 bucati - rezistenti prinsi in sir unul de altul | acoperitori pantofi | ||||||
| DA40946924 | HYDROKOV SA CUI: 8574327 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 06.08.2026 | 936 |
| Contract object: pantalon de lucru cu pieptar bleumarin. | ||||||
| DA40946909 | HYDROKOV SA CUI: 8574327 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 06.08.2026 | 1,469 |
| Contract object: pantalon de lucru talie bleumarin. | ||||||
| DA40947578 | HYDROKOV SA CUI: 8574327 | ASOCIATIA PHOENIX - SPERANTA CUI: 14060886 | furnizare | 18143000-3 | 06.08.2026 | 2,108 |
| Contract object: tricou cu maneca scurta personalizat. | ||||||
| DA40940332 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18110000-3 | 05.08.2026 | 2,490 |
| Contract object: pijama/pijamale de unica folosinta sms xxl upu | ||||||
| DA40937775 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | CRAD-RO SRL CUI: 13920524 | furnizare | 18143000-3 | 05.08.2026 | 800 |
| Contract object: botosi chirurgicali / botosei / cipici / acopertori pantofi de unica folosinta antialunecare | ||||||
| DA40918911 | SEPSI T-EPTO SRL CUI: 39716308 | T & T INVEST SRL CUI: 15821551 | furnizare | 18143000-3 | 31.07.2026 | 754 |
| Contract object: pachet echipamente de protectie | ||||||
| DA40904154 | HYDROKOV SA CUI: 8574327 | T & T INVEST SRL CUI: 15821551 | furnizare | 18143000-3 | 29.07.2026 | 707 |
| Contract object: pachet echipamente de protectie. | ||||||
| DA40901966 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 18143000-3 | 29.07.2026 | 1,050 |
| Contract object: halat chirurgical steril ranforsat, sms, impermeabil, marimi xxxl, bloc op ortop | ||||||
- 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