| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293871 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 39831500-1 | 30.09.2026 | 140 |
| Contract object: solutie spalat parbriz. | ||||||
| DA41173631 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | BERNAD IMPORT EXPORT SRL CUI: 547262 | furnizare | 39831500-1 | 14.09.2026 | 347 |
| Contract object: piese auto | ||||||
| DA41161956 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | SCHNELLE SERVICE SRL CUI: 22320499 | furnizare | 39831500-1 | 11.09.2026 | 90 |
| Contract object: lichid spalare parbriz vara5l/buc | ||||||
| DA40921791 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 39831500-1 | 31.07.2026 | 140 |
| Contract object: solutie spalat parbriz. | ||||||
| DA40630346 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 39831500-1 | 16.06.2026 | 140 |
| Contract object: solutie spalat parbriz. | ||||||
| DA40443795 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 39831500-1 | 21.05.2026 | 140 |
| Contract object: solutie spalat parbriz. | ||||||
| DA40125876 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 39831500-1 | 02.04.2026 | 310 |
| Contract object: solutie spalat parbriz. | ||||||
| DA40111514 | COMUNA GHELINTA CUI: 4201945 | KARLO-ROBERTO TRADE-COM SRL CUI: 25602150 | furnizare | 39831500-1 | 31.03.2026 | 21 |
| Contract object: solutie de curatat parbriz 5l | ||||||
| DA40092860 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 | BERNAD IMPORT EXPORT SRL CUI: 547262 | furnizare | 39831500-1 | 27.03.2026 | 41 |
| Contract object: solutie parbriz | ||||||
| DA39889920 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 39831500-1 | 25.02.2026 | 465 |
| Contract object: solutie spalat parbriz. | ||||||
| DA39772212 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 | BERNAD IMPORT EXPORT SRL CUI: 547262 | furnizare | 39831500-1 | 04.02.2026 | 226 |
| Contract object: lichid spalare parbriz -20c | ||||||
| DA39742839 | COMUNA GHELINTA CUI: 4201945 | KARLO-ROBERTO TRADE-COM SRL CUI: 25602150 | furnizare | 39831500-1 | 30.01.2026 | 21 |
| Contract object: solutie de curatat parbriz 5l | ||||||
| DA39721442 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 39831500-1 | 27.01.2026 | 465 |
| Contract object: solutie spalat parbriz. | ||||||
| DA39615369 | COMUNA GHELINTA CUI: 4201945 | KARLO-ROBERTO TRADE-COM SRL CUI: 25602150 | furnizare | 39831500-1 | 31.12.2025 | 21 |
| Contract object: solutie de curatat parbriz 5l | ||||||
| DA39601271 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 39831500-1 | 23.12.2025 | 465 |
| Contract object: solutie spalat parbriz. | ||||||
| DA39603117 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 | BERNAD IMPORT EXPORT SRL CUI: 547262 | furnizare | 39831500-1 | 23.12.2025 | 69 |
| Contract object: solutie parbriz -20 | ||||||
| DA39581200 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | NEXXON SRL CUI: 8509728 | furnizare | 39831500-1 | 18.12.2025 | 129 |
| Contract object: ulei si solutie parbriz | ||||||
| DA39521810 | TRIBUNALUL COVASNA CUI: 5228515 | BOHE CAR SRL CUI: 16707963 | furnizare | 39831500-1 | 12.12.2025 | 190 |
| Contract object: solutie spalat parbriz iarna | ||||||
| DA39430285 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | BOHE CAR SRL CUI: 16707963 | furnizare | 39831500-1 | 03.12.2025 | 380 |
| Contract object: lichid de parbriz pentru iarna | ||||||
| DA39404934 | COMUNA GHELINTA CUI: 4201945 | KARLO-ROBERTO TRADE-COM SRL CUI: 25602150 | furnizare | 39831500-1 | 28.11.2025 | 62 |
| Contract object: solutie de curatat parbriz 5l | ||||||
| DA39308758 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 39831500-1 | 18.11.2025 | 388 |
| Contract object: solutie spalat parbriz. | ||||||
| DA39295958 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | BOHE CAR SRL CUI: 16707963 | furnizare | 39831500-1 | 17.11.2025 | 7,223 |
| Contract object: solutie spalat parbriz iarna+ulei motor elf 5w30 1l+ulei motor castrol 5w30 1l+ad blue 10l | ||||||
| DA39122172 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 39831500-1 | 22.10.2025 | 465 |
| Contract object: solutie spalat parbriz | ||||||
| DA39082711 | TEGA SA CUI: 8670570 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 39831500-1 | 15.10.2025 | 1,478 |
| Contract object: spuma activa spalatorie auto a-clean 244- 65 kg | ||||||
| DA39082730 | TEGA SA CUI: 8670570 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 39831500-1 | 15.10.2025 | 3,875 |
| Contract object: lichid spalare parbriz a-clean winter screenwash -30c 1000l | ||||||
- 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