| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304520 | SEPSI T-EPTO SRL CUI: 39716308 | PANNON-BETON SRL CUI: 18738559 | furnizare | 45262300-4 | 30.09.2026 | 17,720 |
| Contract object: prestari servicii cu autopompa beton | ||||||
| DA41291708 | COMUNA ILIENI CUI: 4404419 | MABUKONFORT SRL CUI: 44601096 | servicii | 45251200-3 | 30.09.2026 | 1,000 |
| Contract object: atorizare iscir | ||||||
| DA41284530 | COMUNA MOACSA CUI: 4201740 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45236000-0 | 30.09.2026 | 1,300 |
| Contract object: prestari servicii cu autogreder | ||||||
| DA41291845 | COMUNA CHICHIS CUI: 4201899 | CONSTRUCTII PRESTARI SERVICII CONSILCOM SRL CUI: 6041344 | lucrari | 45200000-9 | 29.09.2026 | 55,705 |
| Contract object: reabilitare si modernizare baza sportiva | ||||||
| DA41291969 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | ZOLTIX-CONSTR SRL CUI: 15472036 | servicii | 45255400-3 | 29.09.2026 | 22,050 |
| Contract object: servicii reparatie galerie lemn masiv | ||||||
| DA41287575 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | DEDEMAN SRL CUI: 2816464 | furnizare | 45232141-2 | 29.09.2026 | 1,327 |
| Contract object: pachet nr oferta 104605890 | ||||||
| DA41266030 | COMUNA MALNAS CUI: 4201759 | CHEREGI LIVIU STEFAN INTREPRINDERE INDIVIDUALA CUI: 30609804 | lucrari | 45232150-8 | 29.09.2026 | 215,505 |
| Contract object: reabilitare, automatizare si monitorizare sistem aductiune apa | ||||||
| DA41281216 | ORASUL COVASNA CUI: 4404613 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | lucrari | 45236000-0 | 28.09.2026 | 26,000 |
| Contract object: lucrari cu autogreder | ||||||
| DA41273554 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | RENDER BAU CONSTRUCT SRL CUI: 40399467 | lucrari | 45232150-8 | 28.09.2026 | 13,482 |
| Contract object: lucrari instalatii sanitare exterioare | ||||||
| DA41262723 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | servicii | 45236000-0 | 25.09.2026 | 35,200 |
| Contract object: prestari servicii cu autogreder | ||||||
| DA41253280 | HYDROKOV SA CUI: 8574327 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 24.09.2026 | 6,335 |
| Contract object: revizie la centrala termica buderus cu arzator weishaupt | ||||||
| DA41257903 | COMUNA MOACSA CUI: 4201740 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45236000-0 | 24.09.2026 | 7,800 |
| Contract object: prestari servicii cu autogreder | ||||||
| DA41239531 | COMUNA RECI CUI: 4404311 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45236000-0 | 22.09.2026 | 2,600 |
| Contract object: achizitie prestari servicii cu autogreder pentru primaria comunei reci | ||||||
| DA41224916 | COMUNA RECI CUI: 4404311 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45236000-0 | 21.09.2026 | 2,600 |
| Contract object: achizitie prestari servicii cu autogreder pentru primaria comunei reci | ||||||
| DA41189429 | HYDROKOV SA CUI: 8574327 | SYMMETRICA SRL CUI: 6552535 | furnizare | 45223821-7 | 15.09.2026 | 30,031 |
| Contract object: pachet elemente prefabricate | ||||||
| DA41169439 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | ALPAMAYO SRL CUI: 10485450 | servicii | 45260000-7 | 15.09.2026 | 7,490 |
| Contract object: montare mash | ||||||
| DA41164519 | ORASUL COVASNA CUI: 4404613 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | lucrari | 45233141-9 | 11.09.2026 | 9,706 |
| Contract object: reparatii, refacere covor asfaltic cu mixtura asfaltica 2 straturi | ||||||
| DA41164469 | ORASUL COVASNA CUI: 4404613 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | lucrari | 45233141-9 | 11.09.2026 | 122,739 |
| Contract object: asfaltare mixtura asfaltica ba16 - 6 cm grosime | ||||||
| DA41161300 | COMUNA ARCUS CUI: 16318699 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | servicii | 45233290-8 | 11.09.2026 | 5,000 |
| Contract object: montare instalare de indicatoare rutiere | ||||||
| DA41153176 | COMUNA SANCRAIU CUI: 5612868 | BMB BONY CONSTRUCT SRL CUI: 38937092 | lucrari | 45233221-4 | 10.09.2026 | 45,849 |
| Contract object: marcaje rutiere | ||||||
| DA41152665 | TEGA SA CUI: 8670570 | ARIADNE IMPEX SRL CUI: 6233889 | furnizare | 45262400-5 | 10.09.2026 | 5,720 |
| Contract object: executare cutite de tocator | ||||||
| DA41128801 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | NISIVLAD SRL CUI: 48590038 | servicii | 45233222-1 | 09.09.2026 | 5,500 |
| Contract object: lucrari de montare pavaj | ||||||
| DA41116900 | TEATRUL TAMASI ARON CUI: 4676278 | SANTANA BUILDING SRL CUI: 39413100 | lucrari | 45212300-9 | 04.09.2026 | 265,102 |
| Contract object: lucrari de constructii de cladiri destinate activitatilor artistice si culturale | ||||||
| DA41116692 | TEATRUL TAMASI ARON CUI: 4676278 | SANTANA EDILE SRL CUI: 18743725 | lucrari | 45232460-4 | 04.09.2026 | 49,502 |
| Contract object: lucrari amenajare si instalatii sanitare | ||||||
| DA41115777 | COMUNA SANZIENI CUI: 4201821 | GAL ALBERT INTREPRINDERE INDIVIDUALA CUI: 34408501 | lucrari | 45232141-2 | 04.09.2026 | 5,500 |
| Contract object: instalatii de incalzire | ||||||
- 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