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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41196223 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 FANPLACE IT SRL CUI: 31962960 furnizare 31158000-8 21.09.2026 231
incarcator retea super fast charger samsung 45w, low standby, usb type-c, cablu type-c - type-c (5a)
DA41213066 HYDROKOV SA CUI: 8574327 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31111000-7 18.09.2026 174
cablu adaptor otg usb c - usb a ugreeen 30701, negru
DA41164417 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31158000-8 14.09.2026 33
ach dir
DA41147864 TRIBUNALUL COVASNA CUI: 5228515 ENERGEN ROMANIA SRL CUI: 34147856 furnizare 31161000-2 09.09.2026 3,415
aar 160 amperi-piese schimb generator electric
DA41041797 HYDROKOV SA CUI: 8574327 FANPLACE IT SRL CUI: 31962960 furnizare 31111000-7 25.08.2026 24
a-dvid-vgaf-01 gembird dvi-d to vga adapter cable black.
DA40813789 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 V & E IMPEX SRL CUI: 5097320 furnizare 31158000-8 14.07.2026 125
incarcator dell 65w usb-c ac adapter
DA40726494 ORASUL COVASNA CUI: 4404613 DEDEMAN SRL CUI: 2816464 furnizare 31120000-3 30.06.2026 3,148
generator panzer
DA40715307 LICEUL TEOLOGIC REFORMAT CUI: 13639732 MULTIPRINT SRL CUI: 18531048 furnizare 31111000-7 26.06.2026 1,128
ltr multiprint
DA40697015 TRIBUNALUL COVASNA CUI: 5228515 ETA2U SRL CUI: 1801821 furnizare 31154000-0 24.06.2026 2,801
fujitsu psu 180w
DA40546580 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 LIAMED SRL CUI: 10188824 furnizare 31111000-7 04.06.2026 7,859
adaptor respiratie modul etco2 comen mainstream, adult, pediatric, unica utilizare
DA40451760 TRIBUNALUL COVASNA CUI: 5228515 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 31154000-0 21.05.2026 1,171
sursa pc thermaltake toughpower tf3 1300w
DA40427462 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 furnizare 31154000-0 19.05.2026 826
pwup-li150h1-az01b ups njoy horus plus 1500 1500va 900w afisaj lcd cu ecran tactil 4 prize schuko cu
DA40417988 COMUNA BARCANI CUI: 4404710 AGRO ELECTROSISTEMS SRL CUI: 35656610 furnizare 31111000-7 18.05.2026 4,940
pachet adapatoare animale
DA40415110 HYDROKOV SA CUI: 8574327 ELECTROMATIC-SYSTEMS SRL CUI: 11808681 furnizare 31121110-4 18.05.2026 1,645
convertizor de frecventa-132f0018 | fc-051pk75t4e20h3xxcxxxsxxx.
DA40410053 MUNICIPIUL TARGU SECUIESC CUI: 4201813 TECHNO PRO SRL CUI: 11430542 furnizare 31153000-3 18.05.2026 21,449
doctor start 630- incarcator + robot pornire auto 12-24v
DA40314362 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 AGORA-ELECTRONIK SRL CUI: 16514598 furnizare 31111000-7 05.05.2026 149
adaptor dmx fos fc-xlr-3f5m si adaptor dmx fos fc-xlr-3m5f
DA40261212 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 SAPACO 2000 SA CUI: 12358950 furnizare 31111000-7 30.04.2026 6,520
pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey
DA40114414 HYDROKOV SA CUI: 8574327 FANPLACE IT SRL CUI: 31962960 furnizare 31158000-8 31.03.2026 343
pachet produse.
DA40097536 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 furnizare 31158000-8 30.03.2026 219
alimentator asus 65w conector usb type c
DA40051352 COMUNA MERENI CUI: 16260082 RETI SANDOR-BENEDEK INTREPRINDERE INDIVIDUALA CUI: 25210261 furnizare 31120000-3 23.03.2026 3,260
set acessorii
DA40023010 HYDROKOV SA CUI: 8574327 ELECTROMATIC-SYSTEMS SRL CUI: 11808681 furnizare 31121110-4 17.03.2026 1,406
convertizor de frecventa 132f0005.
DA39823701 HYDROKOV SA CUI: 8574327 ITALIA STAR COM DUE SRL CUI: 8955925 furnizare 31160000-5 12.02.2026 323
sc0004870 - demaror sfoara complet sc5000-10000.
DA39800641 HYDROKOV SA CUI: 8574327 ELECTROMATIC-SYSTEMS SRL CUI: 11808681 furnizare 31121110-4 10.02.2026 1,112
convertizor de frecventa 132f0003 fc-051pk75s2e20h3xxcxxxsxxx.
DA39775849 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 EXPERT SERVICE SRL CUI: 15185268 furnizare 31111000-7 05.02.2026 310
adaptor retea tp-link , extern, usb-c, port rj-45 gigabit lan
DA39666676 COMPLEX ZATHURECZKY BERTA CUI: 16002024 IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 furnizare 31154000-0 20.01.2026 316
dvr hwd-5108mh 8 canale hiwatch,sursa alimentare 4x12v 4a

25 results on this page

Rows per page: 25 50 100
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

Open data and API