| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298294 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | THREE PHARM SRL CUI: 26361386 | servicii | 50421000-2 | 30.09.2026 | 11,460 |
| Contract object: servicii de reparare si revizie injectomat contrast optivantage dh | ||||||
| DA41288230 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 29.09.2026 | 475 |
| Contract object: pachet verificare stingatoare portabile | ||||||
| DA41283865 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 29.09.2026 | 641 |
| Contract object: servicii de verificare mdm | ||||||
| DA41275038 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 28.09.2026 | 92 |
| Contract object: cump.dir. | ||||||
| DA41273483 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 28.09.2026 | 2,280 |
| Contract object: verificare metrologica pt. cinemometru mobil/portabil (mas. vitezei de circulatie a autovehiculelor) | ||||||
| DA41270941 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | DIAION CONSULTING SRL CUI: 53222148 | servicii | 50413200-5 | 25.09.2026 | 1,840 |
| Contract object: pachet prestari servicii psi | ||||||
| DA41264691 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 25.09.2026 | 1,275 |
| Contract object: verificare stingatoare | ||||||
| DA41264401 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 25.09.2026 | 266 |
| Contract object: servicii verificare acfn | ||||||
| DA41258593 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 25.09.2026 | 22 |
| Contract object: servicii de verificare ruleta | ||||||
| DA41233151 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | PROFAUT SRL CUI: 35694452 | servicii | 50413200-5 | 25.09.2026 | 1,050 |
| Contract object: servicii de intretinere si service instalatii de detectare si alarmare in caz de incendiu | ||||||
| DA41256410 | COMUNA BRADUT CUI: 4404400 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 24.09.2026 | 875 |
| Contract object: pachet verificare stingatoare portabile | ||||||
| DA41251361 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 23.09.2026 | 67 |
| Contract object: ltr brml | ||||||
| DA41251386 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 23.09.2026 | 67 |
| Contract object: ltr grkcss brml | ||||||
| DA41249599 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 23.09.2026 | 711 |
| Contract object: pachet verificari stingatoare | ||||||
| DA41243789 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 23.09.2026 | 67 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
| DA41231530 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 22.09.2026 | 485 |
| Contract object: verif stingator | ||||||
| DA41233913 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | DIAION CONSULTING SRL CUI: 53222148 | servicii | 50413200-5 | 22.09.2026 | 2,820 |
| Contract object: pachet prestari servicii psi | ||||||
| DA41233706 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | DIAION CONSULTING SRL CUI: 53222148 | servicii | 50413200-5 | 22.09.2026 | 1,240 |
| Contract object: pachet prestari servicii psi | ||||||
| DA41236218 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | DIAION CONSULTING SRL CUI: 53222148 | servicii | 50413200-5 | 22.09.2026 | 1,490 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41232004 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 22.09.2026 | 950 |
| Contract object: pachet verificare stingatoare portabile | ||||||
| DA41221729 | TRIBUNALUL COVASNA CUI: 5228515 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 21.09.2026 | 500 |
| Contract object: pachet verificari stingatoare | ||||||
| DA41224794 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | INSTING SRL CUI: 13716622 | furnizare | 50413200-5 | 21.09.2026 | 1,376 |
| Contract object: ltr insting | ||||||
| DA41213042 | LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 | INSTING SRL CUI: 13716622 | servicii | 50413200-5 | 18.09.2026 | 1,814 |
| Contract object: servicii de verificare stingatoare de incendiu | ||||||
| DA41215534 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | servicii | 50413000-3 | 18.09.2026 | 1,500 |
| Contract object: montaj ventilator peltier | ||||||
| DA41186172 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | INSTING SRL CUI: 13716622 | servicii | 50413200-5 | 17.09.2026 | 1,601 |
| Contract object: servicii de verificare stingatoare de incendiu/stingatoare incendiu | ||||||
- 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