| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39487284 | HYDROKOV SA CUI: 8574327 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 09.12.2025 | 413 |
| Contract object: telefon mobil motorola moto g15, dual sim, 128gb, 8gb ram, 5200 mah, gravity grey. | ||||||
| DA39286346 | HYDROKOV SA CUI: 8574327 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 13.11.2025 | 413 |
| Contract object: telefon mobil motorola moto g05, dual sim, 128gb, 8gb ram, 5200 mah, forest green. | ||||||
| DA39234583 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | EUROSERVICE ASCENSOARE SRL CUI: 24310700 | servicii | 32252000-4 | 07.11.2025 | 1,500 |
| Contract object: sistem bidirectional de comunicare cabina ascensor | ||||||
| DA39141231 | HYDROKOV SA CUI: 8574327 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 24.10.2025 | 413 |
| Contract object: telefon mobil motorola moto g05, dual sim, 128gb, 8gb ram, 5200 mah, forest green. | ||||||
| DA38476899 | HYDROKOV SA CUI: 8574327 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 07.07.2025 | 420 |
| Contract object: telefon mobil motorola moto g05, dual sim, 128gb, 8gb ram, 5200 mah, plum red. | ||||||
| DA37779621 | HYDROKOV SA CUI: 8574327 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 31.03.2025 | 420 |
| Contract object: telefon mobil motorola moto g04, dual sim, 8gb ram, 128gb, sunrise orange. | ||||||
| DA35524409 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 16.04.2024 | 194 |
| Contract object: telefon mobil nokia 5310 (2020), dual sim, black/red | ||||||
| DA35230384 | ORASUL COVASNA CUI: 4404613 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 32252000-4 | 12.03.2024 | 119 |
| Contract object: telefon militar land rover hodoly l9, 5800 mah, dual sim, fm radio | ||||||
| DA34743724 | HYDROKOV SA CUI: 8574327 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 19.12.2023 | 504 |
| Contract object: telefon mobil nokia 230, dual sim, dark silver. | ||||||
| DA34131859 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32252000-4 | 29.09.2023 | 1,933 |
| Contract object: telefon mobil samsung galaxy s20 plus | ||||||
| DA31791699 | CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 32252000-4 | 03.11.2022 | 5,675 |
| Contract object: accesorii it | ||||||
| DA31118123 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32252000-4 | 03.08.2022 | 1,485 |
| Contract object: smartphone samsung galaxy a53, 5g, 120hz super amoled, 128gb, 6gb ram, dual sim, camera ois 64 mpx, | ||||||
| DA29370381 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 25.11.2021 | 1,513 |
| Contract object: telefon mobil xiaomi redmi note 9 pro, dual sim, 64gb, 6gb ram, 4g, interstellar grey | ||||||
| DA26159814 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 19.08.2020 | 1,891 |
| Contract object: telefon mobil huawei y5p, dual sim, 32gb, 4g, midnight black [51095mtv] | ||||||
| DA24302180 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | AMS EXPERT CONSULT SRL CUI: 15912560 | furnizare | 32252000-4 | 06.11.2019 | 4,000 |
| Contract object: achizitionare telefon iphone xs | ||||||
| DA22027760 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 11.12.2018 | 1,975 |
| Contract object: achizitionare telefon mobil | ||||||
| DA21739213 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 14.11.2018 | 2,059 |
| Contract object: achizitionare telefon mobil | ||||||
| DA21248052 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | GRIM SRL CUI: 17244980 | furnizare | 32252000-4 | 19.09.2018 | 898 |
| Contract object: consumabile birotica | ||||||
| DA20434038 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | GRIM SRL CUI: 17244980 | furnizare | 32252000-4 | 24.05.2018 | 1,018 |
| Contract object: materiale de curatenie si consumabile birotica | ||||||
- 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