| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303149 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928471-0 | 30.09.2026 | 9,000 |
| Contract object: buton rutier solar din al | ||||||
| DA41298004 | ORASUL BARAOLT CUI: 4404788 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 34913000-0 | 30.09.2026 | 300 |
| Contract object: alte materiale | ||||||
| DA41295159 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34913000-0 | 30.09.2026 | 1,219 |
| Contract object: diverse piese schimb | ||||||
| DA41295251 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34900000-6 | 30.09.2026 | 879 |
| Contract object: piese schimb | ||||||
| DA41295306 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34941500-0 | 30.09.2026 | 139 |
| Contract object: cruce cardan | ||||||
| DA41291327 | COMUNA BATANI CUI: 4202177 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 34913000-0 | 29.09.2026 | 607 |
| Contract object: alte materiale | ||||||
| DA41291383 | COMUNA BATANI CUI: 4202177 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 34913000-0 | 29.09.2026 | 1,327 |
| Contract object: alte materiale | ||||||
| DA41290668 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | HORVATH SERVICE SRL CUI: 5228299 | furnizare | 34913000-0 | 29.09.2026 | 50 |
| Contract object: robinet umplere | ||||||
| DA41285211 | COMUNA BOROSNEU MARE CUI: 4201970 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 34913000-0 | 29.09.2026 | 12,576 |
| Contract object: achizitie piese buldoexcavator | ||||||
| DA41278162 | HYDROKOV SA CUI: 8574327 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 34913000-0 | 29.09.2026 | 2,671 |
| Contract object: piese electronice. | ||||||
| DA41281317 | MULTI-TRANS SA CUI: 555397 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34913000-0 | 28.09.2026 | 8,397 |
| Contract object: piese de autobuz | ||||||
| DA41251560 | ORASUL COVASNA CUI: 4404613 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 34913000-0 | 25.09.2026 | 6,233 |
| Contract object: piese de schimb | ||||||
| DA41236806 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 25.09.2026 | 39 |
| Contract object: cos cosuri gunoi colectare selectiva selectiv 35 l litri din plastic pvc pp galben | ||||||
| DA41252383 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BIVARIA GRUP SRL CUI: 13833576 | servicii | 34913000-0 | 24.09.2026 | 7,736 |
| Contract object: piese de schimb cl-1000i | ||||||
| DA41249160 | COMUNA OZUN CUI: 4201910 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 34913000-0 | 23.09.2026 | 289 |
| Contract object: pachet piese | ||||||
| DA41249203 | COMUNA OZUN CUI: 4201910 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 34913000-0 | 23.09.2026 | 331 |
| Contract object: pachet piese de schimb | ||||||
| DA41249276 | COMUNA OZUN CUI: 4201910 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 34900000-6 | 23.09.2026 | 405 |
| Contract object: piese schimb | ||||||
| DA41249473 | COMUNA OZUN CUI: 4201910 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 34913000-0 | 23.09.2026 | 789 |
| Contract object: uleiuri si acumulatoare | ||||||
| DA41248886 | COMUNA OZUN CUI: 4201910 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 34913000-0 | 23.09.2026 | 132 |
| Contract object: pompa ambreaj | ||||||
| DA41247001 | COMUNA VALCELE CUI: 4404591 | AGROWEST-BMB SRL CUI: 20919255 | furnizare | 34913000-0 | 23.09.2026 | 3,081 |
| Contract object: revizie tractor | ||||||
| DA41249000 | ORASUL BARAOLT CUI: 4404788 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34900000-6 | 23.09.2026 | 193 |
| Contract object: piese schimb | ||||||
| DA41229067 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | MDL SRL CUI: 16993610 | furnizare | 34913000-0 | 21.09.2026 | 2,404 |
| Contract object: disc abraziv kg 503-4100 | ||||||
| DA41220598 | COMUNA DOBARLAU CUI: 4404575 | EKON SMART SISTEM SRL CUI: 23795780 | furnizare | 34928510-6 | 21.09.2026 | 2,314 |
| Contract object: stalp iluminat stradal | ||||||
| DA41219354 | TRANSLOC SA CUI: 7453653 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34913000-0 | 18.09.2026 | 4,703 |
| Contract object: piesie de schimb | ||||||
| DA41215462 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 34913000-0 | 18.09.2026 | 1,836 |
| Contract object: ventilator pentru rt pcr qtower 3g touch | ||||||
- 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