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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
DA41265038 TEGA SA CUI: 8670570 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 furnizare 31214000-9 25.09.2026 602
comutatoare si piese de schimb
DA41236088 ORASUL BARAOLT CUI: 4404788 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 31214110-3 22.09.2026 405
opritor pentru masina cauciuc 60cm
DA41034602 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 DEDEMAN SRL CUI: 2816464 furnizare 31224810-3 24.08.2026 369
prelungitor
DA40815273 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 AUTOMOZAIC SRL CUI: 15509305 servicii 31224100-3 14.07.2026 1,476
materiale pt.intretinere si electrice
DA40803822 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 furnizare 31214100-0 14.07.2026 69
releu
DA40812163 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 DEDEMAN SRL CUI: 2816464 furnizare 31224810-3 13.07.2026 378
pachet: derulator 4 prize si uscator de par 1800w remington
DA40788565 COMUNA OJDULA CUI: 4404508 AUTOMOZAIC SRL CUI: 15509305 servicii 31224200-4 09.07.2026 972
materiale pt.intretinere si electrice
DA40725052 TRIBUNALUL COVASNA CUI: 5228515 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 31224810-3 29.06.2026 940
cablu prelungitor thermaltake tt premium pci-e 4.0 600mm
DA40719197 TRIBUNALUL COVASNA CUI: 5228515 ATU TECH SRL CUI: 29104875 furnizare 31224400-6 29.06.2026 446
alimentator compatibil dvr / nvr hikvision 12v - 5ah
DA40710086 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 GRIN DIAMOR SRL CUI: 36140862 servicii 31216200-5 26.06.2026 800
prestari servicii pram
DA40581419 SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 DIAION CONSULTING SRL CUI: 53222148 servicii 31216200-5 10.06.2026 800
prestari servicii masuratori pram
DA40546587 HYDROKOV SA CUI: 8574327 ELECTROMATIC-SYSTEMS SRL CUI: 11808681 furnizare 31214100-0 04.06.2026 2,638
intrerupator automat-nzmn2 125a.
DA40536541 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 furnizare 31224400-6 03.06.2026 708
cablu hf monopolar, pentru pin hf diametru 4 mm, autoclavabil
DA40507447 TEATRUL TAMASI ARON CUI: 4676278 DEDEMAN SRL CUI: 2816464 furnizare 31221000-1 28.05.2026 83
relee electrice
DA40366330 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 DELTAMED PRO SRL CUI: 31389979 furnizare 31224400-6 12.05.2026 2,500
cablu monitorizare ecg ekg cu 4 fire pt. defibrilator corpuls 3 - original
DA40288682 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 GLOB STAR TRADE SRL CUI: 6422217 furnizare 31224810-3 30.04.2026 726
pachet baterii si acumulatori 30.04.2026
DA40258628 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 DELTAMED PRO SRL CUI: 31389979 furnizare 31224400-6 27.04.2026 8,300
cablu intermediar spo2 pt. corpuls 3 (mufa rosie) compatibil cu senzor: 04227.xx (15 pini)
DA40199972 HYDROKOV SA CUI: 8574327 STANDARD SRL CUI: 3495249 furnizare 31214500-4 20.04.2026 60,000
tablou electric
DA40198810 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 DELTAMED PRO SRL CUI: 31389979 furnizare 31224400-6 20.04.2026 2,740
cablu intermediar spo2 pt. corpuls 3 (mufa rosie) compatibil cu senzor: 04227.xx (15 pini)
DA40114966 TEATRUL ANDREI MURESANU CUI: 4969693 GERCOMP SRL CUI: 6876191 furnizare 31224400-6 02.04.2026 80
hub usb-c, 4porturi
DA40103303 HYDROKOV SA CUI: 8574327 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31224400-6 30.03.2026 116
cablu date promate xcord-ac200, usb-a - usb-c, 2m, alb.
DA40098257 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 31224400-6 30.03.2026 3,200
cablu ecg
DA40071380 COMUNA CERNAT CUI: 4404338 DIAION CONSULTING SRL CUI: 53222148 servicii 31216200-5 26.03.2026 3,260
prestari servicii mentenanta si prestari servicii psi
DA39973657 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 RIK SRL CUI: 1889794 furnizare 31214110-3 10.03.2026 236
separator din plastic a4, 10 culori
DA39863511 ORASUL COVASNA CUI: 4404613 METALUBS SRL CUI: 2968470 furnizare 31214130-9 19.02.2026 198
siguranta 4p 63a

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