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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41275360 TRIBUNALUL COVASNA CUI: 5228515 PRITICAZ SRL CUI: 26679380 servicii 98390000-3 28.09.2026 6,508
prestari servicii la instalatia de gaz
DA41231980 MUNICIPIUL TARGU SECUIESC CUI: 4201813 PENSIUNE SECUIASCA SRL CUI: 39233850 servicii 98341000-5 24.09.2026 560
servicii de cazare cu mic dejun
DA41244555 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 HORVATH SERVICE SRL CUI: 5228299 servicii 98390000-3 23.09.2026 5,080
reparatie centrala termica beretta
DA41237400 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 HORVATH SERVICE SRL CUI: 5228299 furnizare 98390000-3 22.09.2026 848
cump.dir.
DA41223578 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 VIRCLEAN TRIO SRL CUI: 35426948 furnizare 98310000-9 21.09.2026 154
cump.dir.
DA41198943 SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 VIRCLEAN TRIO SRL CUI: 35426948 servicii 98310000-9 18.09.2026 1,344
spalat covoare
DA41198384 SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 VIRCLEAN TRIO SRL CUI: 35426948 servicii 98310000-9 17.09.2026 280
spalat covoare (fara transport)
DA41199580 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 GPH CONSLOC SRL CUI: 47947664 servicii 98390000-3 16.09.2026 19,666
servicii de mentenanta a centralelor cu biomasa
DA41197615 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 VIRCLEAN TRIO SRL CUI: 35426948 servicii 98310000-9 16.09.2026 1,638
spalat covoare (fara transport)
DA41185897 CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 DARAGUS SIC TECH SRL CUI: 47526487 servicii 98341000-5 15.09.2026 10,505
servicii de cazare
DA41181560 SPITALUL ORASENESC BARAOLT CUI: 4404320 DELNEY CONSTRUCT SRL CUI: 50722572 furnizare 98341000-5 15.09.2026 1,622
cazare
DA41172783 COMUNA SANZIENI CUI: 4201821 ELIADI EXPERT SRL CUI: 41825838 servicii 98390000-3 14.09.2026 4,695
elaborare statut uat
DA41149696 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 MATE J ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 26151678 servicii 98371000-4 14.09.2026 2,000
prestari servicii funerare non stop
DA41163550 COMUNA ILIENI CUI: 4404419 TORO IMPEX SRL CUI: 538310 servicii 98390000-3 11.09.2026 2,340
servicii de transport pana in 500 kg
DA41152633 TEGA SA CUI: 8670570 PROFLEX BV SRL CUI: 22918434 furnizare 98390000-3 10.09.2026 26,100
ofv-pbv-a-20600
DA41141240 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 PRITICAZ SRL CUI: 26679380 servicii 98390000-3 09.09.2026 2,800
prestari servicii de reconectare cunsumatoare combustibil gazosi
DA41124608 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 DIASZOF SHIELD SRL CUI: 52359091 furnizare 98390000-3 07.09.2026 1,000
pachet prestari servicii ssm/psi
DA41106846 MUNICIPIUL TARGU SECUIESC CUI: 4201813 VIRCLEAN TRIO SRL CUI: 35426948 servicii 98310000-9 04.09.2026 3,926
spalat saltele 1 pers 90cmx190cm,90cmx200cm
DA41092569 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 VIRCLEAN TRIO SRL CUI: 35426948 servicii 98310000-9 02.09.2026 196
spalat covoare (fara transport)
DA41092604 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 VIRCLEAN TRIO SRL CUI: 35426948 servicii 98310000-9 02.09.2026 1,694
spalat covoare (fara transport)
DA41098326 ORASUL COVASNA CUI: 4404613 TEGA SA CUI: 8670570 servicii 98390000-3 02.09.2026 1,149
dislocare, transport deseuri, deplasare la locatia indicata
DA41080285 LICEUL TEOLOGIC REFORMAT CUI: 13639732 VIRCLEAN TRIO SRL CUI: 35426948 furnizare 98310000-9 01.09.2026 270
ltr primar virclean trio
DA41080315 LICEUL TEOLOGIC REFORMAT CUI: 13639732 VIRCLEAN TRIO SRL CUI: 35426948 furnizare 98310000-9 01.09.2026 315
grkcss virclean trio
DA41063904 SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 LAUNDRY KL SRL CUI: 41229541 servicii 98312000-3 27.08.2026 1,043
spalatorie covoare
DA41058564 CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 CONTEX SRL CUI: 14758375 servicii 98390000-3 27.08.2026 7,398
prestari servicii de inchiriere generator de putere mare

25 results on this page

Rows per page: 25 50 100
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

Open data and API