| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188246 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | FZS CONSTRUCT SRL CUI: 40469538 | servicii | 45000000-7 | 16.09.2026 | 73,333 |
| Contract object: lucrari de constructii | ||||||
| DA41139567 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | CONSTRUCTORUL BATANI SRL CUI: 33909580 | lucrari | 45000000-7 | 09.09.2026 | 115,442 |
| Contract object: reabilitare gard la scoala din batanii mici | ||||||
| DA41045667 | COMUNA ZABALA CUI: 4201848 | NLD-SIC CONSTRUCT SRL CUI: 40307048 | furnizare | 45000000-7 | 26.08.2026 | 35,994 |
| Contract object: scara beton armat | ||||||
| DA40810122 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | TOPOG-CONS SRL CUI: 12658736 | lucrari | 45000000-7 | 13.07.2026 | 5,901 |
| Contract object: lucrari de reparatii la sala de expozitie etaj / muzeu tg.secuiesc | ||||||
| DA40756185 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | BCO-CONSTRUCT SRL CUI: 36168383 | lucrari | 45000000-7 | 03.07.2026 | 140,680 |
| Contract object: reparatii interioare si vopsitorii | ||||||
| DA40705116 | ORASUL BARAOLT CUI: 4404788 | KINCSO-TRANS SRL CUI: 18108243 | lucrari | 45000000-7 | 25.06.2026 | 13,520 |
| Contract object: pregatit parcare pt asfaltat in cadrul investitiei reparatii zona de parcare si strada kihg | ||||||
| DA40536103 | COMUNA CATALINA CUI: 4201783 | KARSAI JOZSEF INTREPRINDERE INDIVIDUALA CUI: 45762317 | lucrari | 45000000-7 | 03.06.2026 | 25,000 |
| Contract object: statie autobuz din lemn | ||||||
| DA40488546 | COMUNA VARGHIS CUI: 4404478 | GRAPHTEC DESIGN SRL CUI: 10440165 | lucrari | 45000000-7 | 27.05.2026 | 767,482 |
| Contract object: executia lucrarilor de constructii, furnizarea, montajul si punerea in functiune a dotarilor urbane | ||||||
| DA40475752 | COMUNA MERENI CUI: 16260082 | ART-BYR CONS SRL CUI: 45971208 | servicii | 45000000-7 | 26.05.2026 | 245,098 |
| Contract object: modernizare acces primarie . | ||||||
| DA40199584 | COMUNA SANZIENI CUI: 4201821 | ASZ PLAN SRL CUI: 50411339 | servicii | 45000000-7 | 20.04.2026 | 41,322 |
| Contract object: oferta executare gard zidit si poarta de acces | ||||||
| DA39871128 | COMUNA CHICHIS CUI: 4201899 | ZOLDUT SRL CUI: 17186880 | lucrari | 45000000-7 | 20.02.2026 | 8,943 |
| Contract object: montaj pompa de circulatie si stingatori la scoala din bacel | ||||||
| DA39871096 | COMUNA CHICHIS CUI: 4201899 | ZOLDUT SRL CUI: 17186880 | lucrari | 45000000-7 | 20.02.2026 | 8,733 |
| Contract object: refacere gresie scari exterioare scoala chichis | ||||||
| DA39606090 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | BUNGALO SRL CUI: 21235735 | servicii | 45000000-7 | 23.12.2025 | 3,026 |
| Contract object: lucrari de reparatii | ||||||
| DA39430380 | ORASUL BARAOLT CUI: 4404788 | ZOLDUT SRL CUI: 17186880 | lucrari | 45000000-7 | 04.12.2025 | 870,682 |
| Contract object: realizare impr. si amen./sist. pe vert. teren incinta liceu baraolt - etapaii: sistemat.si pan.gard | ||||||
| DA39296279 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | BFR-TOUR SRL CUI: 17706761 | lucrari | 45000000-7 | 14.11.2025 | 4,740 |
| Contract object: balustrada metalica rampa pt. persoane cu dizabilitati | ||||||
| DA39038229 | TEATRUL TAMASI ARON CUI: 4676278 | MELINDA-IMPEX SRL CUI: 13445418 | furnizare | 45000000-7 | 08.10.2025 | 3,000 |
| Contract object: confectii metalice | ||||||
| DA39008693 | COMUNA TURIA CUI: 4404630 | TOPOG-CONS SRL CUI: 12658736 | lucrari | 45000000-7 | 03.10.2025 | 73,881 |
| Contract object: reparatii sistem pluvial primaria - camin cultural -loc.turia | ||||||
| DA38800302 | COMUNA MALNAS CUI: 4201759 | FARKAS K BARNA INTREPRINDERE INDIVIDUALA CUI: 34929640 | lucrari | 45000000-7 | 04.09.2025 | 411,027 |
| Contract object: construire garaj pt utilaje | ||||||
| DA38756669 | ORASUL BARAOLT CUI: 4404788 | ZOLDUT SRL CUI: 17186880 | lucrari | 45000000-7 | 27.08.2025 | 227,011 |
| Contract object: realizare impr. si amen./sist. pe vert. teren incintaliceubaraolt - etapa i:fundatie gard | ||||||
| DA38723380 | COMUNA OZUN CUI: 4201910 | MELINDA-IMPEX SRL CUI: 13445418 | servicii | 45000000-7 | 21.08.2025 | 2,451 |
| Contract object: schimbarea elementelor de articulatie weideman | ||||||
| DA38709943 | COMUNA TURIA CUI: 4404630 | TOPOG-CONS SRL CUI: 12658736 | lucrari | 45000000-7 | 19.08.2025 | 50,017 |
| Contract object: reparatii sala de sport -loc.turia | ||||||
| DA38707760 | COMUNA ZAGON CUI: 4404486 | BCO-CONSTRUCT SRL CUI: 36168383 | lucrari | 45000000-7 | 19.08.2025 | 181,630 |
| Contract object: reparatii si vopsitorii interioare la scoala george cosbuc din zagon | ||||||
| DA38706355 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | TOPOG-CONS SRL CUI: 12658736 | furnizare | 45000000-7 | 18.08.2025 | 14,308 |
| Contract object: lucrari de reparatii la pardoseli parchet la liceul pedagogic bod peter targu secuiesc | ||||||
| DA38660358 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | BUNGALO SRL CUI: 21235735 | lucrari | 45000000-7 | 08.08.2025 | 3,267 |
| Contract object: lucrari de reparatii | ||||||
| DA38518150 | COMUNA ZAGON CUI: 4404486 | ASZTALOS GYRGY-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 43937935 | lucrari | 45000000-7 | 14.07.2025 | 45,932 |
| Contract object: refacere pod tica mircea ( coada chiuzului ) | ||||||
- 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