| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295194 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 42913000-9 | 30.09.2026 | 1,356 |
| Contract object: filtre | ||||||
| DA41287996 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910 | furnizare | 42961100-1 | 30.09.2026 | 1,440 |
| Contract object: brat bariera | ||||||
| DA41278791 | COMUNA CERNAT CUI: 4404338 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42959000-3 | 28.09.2026 | 1,521 |
| Contract object: masina de spalat vase incorporabila electrolux | ||||||
| DA41274482 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 42923200-4 | 28.09.2026 | 999 |
| Contract object: cantar mecanic cu taliometru gima astra - 200 kg si taliometru 75-200 cm | ||||||
| DA41251041 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 23.09.2026 | 11,000 |
| Contract object: pachet birotica | ||||||
| DA41248890 | ORASUL BARAOLT CUI: 4404788 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 42913000-9 | 23.09.2026 | 274 |
| Contract object: filtre | ||||||
| DA41205103 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910 | furnizare | 42961100-1 | 18.09.2026 | 8,137 |
| Contract object: sisteme control acces | ||||||
| DA41208204 | SEPSI T-EPTO SRL CUI: 39716308 | ATU TECH SRL CUI: 29104875 | furnizare | 42961100-1 | 17.09.2026 | 784 |
| Contract object: sina c65 6 metri galvanizata pentru porti autoportante, sina 6m | ||||||
| DA41190947 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 16.09.2026 | 798 |
| Contract object: filtru pentru producerea de apa sterila pall qpoint 62 zile/ 93 zile gastro | ||||||
| DA41154697 | COMUNA ILIENI CUI: 4404419 | CANTAREDIGITALE SRL CUI: 42387957 | furnizare | 42923200-4 | 10.09.2026 | 82,645 |
| Contract object: cantar auto 18m, 60t | ||||||
| DA41141795 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 42913000-9 | 09.09.2026 | 924 |
| Contract object: filtre | ||||||
| DA41135340 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | T-EVA SRL CUI: 558709 | furnizare | 42964000-1 | 08.09.2026 | 7,651 |
| Contract object: birotica | ||||||
| DA41129219 | COMUNA VALCELE CUI: 4404591 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42964000-1 | 08.09.2026 | 488 |
| Contract object: pachet birotica | ||||||
| DA41113765 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | FERSAN SRL CUI: 10709582 | furnizare | 42913300-2 | 04.09.2026 | 7,280 |
| Contract object: pachet filtru | ||||||
| DA41084963 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BALANCE SERVICE SRL CUI: 551107 | servicii | 42923230-3 | 01.09.2026 | 200 |
| Contract object: cumparare directa | ||||||
| DA41061491 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | KANABE NORBERT-ATTILA INTREPRINDERE INDIVIDUALA CUI: 47495852 | furnizare | 42964000-1 | 28.08.2026 | 4,493 |
| Contract object: pachet birotica | ||||||
| DA41070168 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 42999100-6 | 28.08.2026 | 149 |
| Contract object: aspirator nazal cu conectare la aspiratorul casnic (batista bebelusului) pediatrie | ||||||
| DA41066549 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 27.08.2026 | 19,677 |
| Contract object: materiale birotica | ||||||
| DA41063306 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | BALANCE SERVICE SRL CUI: 551107 | servicii | 42923230-3 | 27.08.2026 | 400 |
| Contract object: verificare metrologica de la 30 pana la 1000 kg | ||||||
| DA41059064 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 42913000-9 | 27.08.2026 | 1,066 |
| Contract object: filtre | ||||||
| DA41059069 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 42943210-3 | 27.08.2026 | 130 |
| Contract object: piese schimb | ||||||
| DA41047298 | SEPSI T-EPTO SRL CUI: 39716308 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 25.08.2026 | 429 |
| Contract object: pachet birotica | ||||||
| DA41043228 | COMUNA OZUN CUI: 4201910 | BONITAS IMPEX SRL CUI: 6816386 | furnizare | 42924730-5 | 25.08.2026 | 6,506 |
| Contract object: aparat de spalat cu presiune | ||||||
| DA41034946 | HYDROKOV SA CUI: 8574327 | WEDECOR TECH SRL CUI: 11205338 | furnizare | 42956000-2 | 24.08.2026 | 3,650 |
| Contract object: ejector advance max. 2000 g/h. | ||||||
| DA41025365 | HYDROKOV SA CUI: 8574327 | AGRESS SERVICE SRL CUI: 14616664 | servicii | 42961200-2 | 21.08.2026 | 25,336 |
| Contract object: lucrari scada integrare vane si senzori ultrasonici. | ||||||
- 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