| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296605 | ORASUL COVASNA CUI: 4404613 | KANABE NORBERT-ATTILA INTREPRINDERE INDIVIDUALA CUI: 47495852 | furnizare | 32250000-0 | 30.09.2026 | 273 |
| Contract object: telefon rezistent evolveo strongphone w4 | ||||||
| DA41120912 | ORASUL COVASNA CUI: 4404613 | BE SMART COMMUNICATION SRL CUI: 35181600 | furnizare | 32250000-0 | 07.09.2026 | 231 |
| Contract object: telefon mobil ihunt titan survivor 4g dual sim 2.8 inch qvga 48mb 4500mah black | ||||||
| DA41117982 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 04.09.2026 | 413 |
| Contract object: telefon mobil redmi a5 midnight black 4gb ram 128gb rom | ||||||
| DA41044755 | HYDROKOV SA CUI: 8574327 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 25.08.2026 | 438 |
| Contract object: telefon mobil xiaomi redmi 15c, 4gb ram, 128gb rom, black + woven strap ring stand. | ||||||
| DA40945770 | COMUNA OITUZ CUI: 4455234 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 05.08.2026 | 410 |
| Contract object: telefon mobil | ||||||
| DA40713028 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32250000-0 | 26.06.2026 | 4,696 |
| Contract object: 2 telefoane samsung galaxy s26 256gb | ||||||
| DA39831913 | HYDROKOV SA CUI: 8574327 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 13.02.2026 | 64 |
| Contract object: incarcator retea anker 512 nano 3 20w usb-c, poweriq 3.0, alb. | ||||||
| DA39831895 | HYDROKOV SA CUI: 8574327 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 13.02.2026 | 42 |
| Contract object: folie de protectie ecran 3mk hardglass pentru motorola moto g15 / g15 power / e15 / g05, sticla secu | ||||||
| DA39831872 | HYDROKOV SA CUI: 8574327 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 13.02.2026 | 33 |
| Contract object: husa pentru motorola moto g15 / g15 power, techsuit, clear, transparenta. | ||||||
| DA39831856 | HYDROKOV SA CUI: 8574327 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 13.02.2026 | 397 |
| Contract object: telefon mobil motorola moto g15, procesor mediatek helio g81 extreme octa core, ips lcd capacitive t | ||||||
| DA39765628 | HYDROKOV SA CUI: 8574327 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 03.02.2026 | 33 |
| Contract object: husa pentru motorola moto g15 / g15 power, techsuit, shockproof clear, transparenta. | ||||||
| DA39765616 | HYDROKOV SA CUI: 8574327 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 03.02.2026 | 58 |
| Contract object: husa pentru samsung galaxy tab a11 / tab a9, techsuit, foldpro new model (negru). | ||||||
| DA39765602 | HYDROKOV SA CUI: 8574327 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 03.02.2026 | 388 |
| Contract object: telefon mobil motorola moto g15, procesor mediatek helio g81 extreme octa core, ips lcd capacitive t | ||||||
| DA39660082 | HYDROKOV SA CUI: 8574327 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 16.01.2026 | 388 |
| Contract object: telefon mobil motorola moto g15, procesor mediatek helio g81 extreme octa core, ips lcd capacitive t | ||||||
| DA38456474 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | V & E IMPEX SRL CUI: 5097320 | furnizare | 32250000-0 | 04.07.2025 | 650 |
| Contract object: motorola moto g24 power, dual sim, 8gb ram, 256gb + accesorii | ||||||
| DA38388182 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | V & E IMPEX SRL CUI: 5097320 | furnizare | 32250000-0 | 27.06.2025 | 650 |
| Contract object: motorola moto g24 power, dual sim, 8gb ram, 256gb + accesorii | ||||||
| DA38397436 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | V & E IMPEX SRL CUI: 5097320 | furnizare | 32250000-0 | 27.06.2025 | 1,500 |
| Contract object: smartphone xiaomi redmi note 14, 8 gb ram, 256 gb cu husa flip si folie protectie ecran | ||||||
| DA38046035 | HYDROKOV SA CUI: 8574327 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 07.05.2025 | 760 |
| Contract object: telefon motorola moto g05, 128gb, 4gb ram, dual-sim, forest green. | ||||||
| DA37717444 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | V & E IMPEX SRL CUI: 5097320 | furnizare | 32250000-0 | 24.03.2025 | 650 |
| Contract object: motorola moto g24 power, dual sim, 8gb ram, 256gb + accesorii | ||||||
| DA37383022 | HYDROKOV SA CUI: 8574327 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 29.01.2025 | 420 |
| Contract object: telefon honor x6b, 128gb, 4gb ram, dual sim, forest green. | ||||||
| DA36684552 | HYDROKOV SA CUI: 8574327 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 10.10.2024 | 420 |
| Contract object: telefon motorola moto g14, 128gb, 4gb ram, dual sim, steel gray. | ||||||
| DA36622274 | HYDROKOV SA CUI: 8574327 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 02.10.2024 | 420 |
| Contract object: telefon motorola moto g14, 128gb, 4gb ram, dual sim, steel gray. | ||||||
| DA36407159 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32250000-0 | 30.08.2024 | 82,160 |
| Contract object: terminale rigidizate pentru interogarea bazelor de date in teren | ||||||
| DA36188848 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 24.07.2024 | 462 |
| Contract object: telefon mobil | ||||||
| DA36144732 | HYDROKOV SA CUI: 8574327 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 16.07.2024 | 1,008 |
| Contract object: telefon mobil samsung galaxy a35, procesor exynos 1380 octa-core, super amoled, 128gb (albastru) | ||||||
- 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