| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40875056 | ORASUL COVASNA CUI: 4404613 | LOGO SRL CUI: 10603947 | servicii | 77211400-6 | 24.07.2026 | 8,500 |
| Contract object: taiere arbori periculosi | ||||||
| DA40715853 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | LOGO SRL CUI: 10603947 | lucrari | 45261900-3 | 26.06.2026 | 13,476 |
| Contract object: reparatii acoperis | ||||||
| DA40522713 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | LOGO SRL CUI: 10603947 | servicii | 44523200-4 | 01.06.2026 | 2,700 |
| Contract object: montare si demontare perete de escalada | ||||||
| DA40328166 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | LOGO SRL CUI: 10603947 | servicii | 45223821-7 | 06.05.2026 | 1,900 |
| Contract object: montare si demontare mashuri publicitare pe structuri 6x3 | ||||||
| DA40079090 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | LOGO SRL CUI: 10603947 | servicii | 77211400-6 | 26.03.2026 | 4,400 |
| Contract object: ach dir | ||||||
| DA40055346 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | LOGO SRL CUI: 10603947 | servicii | 77211400-6 | 25.03.2026 | 2,000 |
| Contract object: taiere arbori periculosi | ||||||
| DA39805900 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | LOGO SRL CUI: 10603947 | servicii | 45223821-7 | 12.02.2026 | 350 |
| Contract object: achizitionare lucrari de montaj banner pe structuri tip 6x3 | ||||||
| DA39571609 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | LOGO SRL CUI: 10603947 | servicii | 45223821-7 | 18.12.2025 | 690 |
| Contract object: montare mashuri publicitare pe structuri 6x3 | ||||||
| DA39436810 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | LOGO SRL CUI: 10603947 | servicii | 45223821-7 | 03.12.2025 | 690 |
| Contract object: montare mashuri publicitare pe structuri 6x3 | ||||||
| DA38757733 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | LOGO SRL CUI: 10603947 | servicii | 45223821-7 | 27.08.2025 | 2,025 |
| Contract object: montare mashuri publicitare pe structuri 6x3 | ||||||
| DA38757598 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | LOGO SRL CUI: 10603947 | servicii | 45223821-7 | 27.08.2025 | 675 |
| Contract object: montare mashuri publicitare pe structuri 6x3 | ||||||
| DA38651824 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | LOGO SRL CUI: 10603947 | servicii | 45223821-7 | 08.08.2025 | 1,350 |
| Contract object: montare mashuri publicitare pe structuri 6x3 | ||||||
| DA38556317 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | LOGO SRL CUI: 10603947 | servicii | 77211400-6 | 18.07.2025 | 11,300 |
| Contract object: taiere arbori periculosi | ||||||
| DA38450659 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | LOGO SRL CUI: 10603947 | servicii | 45255400-3 | 04.07.2025 | 675 |
| Contract object: montaj banner | ||||||
| DA38285331 | SEPSI T-EPTO SRL CUI: 39716308 | LOGO SRL CUI: 10603947 | servicii | 77211400-6 | 06.06.2025 | 6,552 |
| Contract object: taiere arbori in conditii grele | ||||||
| DA38238525 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | LOGO SRL CUI: 10603947 | servicii | 44523200-4 | 30.05.2025 | 2,760 |
| Contract object: lucrari de montaj , demontaj perete de escalada artificiala | ||||||
| DA38124786 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | LOGO SRL CUI: 10603947 | servicii | 44523200-4 | 15.05.2025 | 1,150 |
| Contract object: lucrari de montaj mash pe structuri tip 6x3 si decor | ||||||
| DA37926876 | COMUNA BRETCU CUI: 4201864 | LOGO SRL CUI: 10603947 | servicii | 77211400-6 | 17.04.2025 | 5,500 |
| Contract object: taierea de coronament ale arborilor in conditii foarte grele | ||||||
| DA37901334 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | LOGO SRL CUI: 10603947 | servicii | 44523200-4 | 14.04.2025 | 1,188 |
| Contract object: lucrari de montaj mash pe structuri ed tip 6x3 | ||||||
| DA37836850 | TEATRUL TAMASI ARON CUI: 4676278 | LOGO SRL CUI: 10603947 | servicii | 44523200-4 | 07.04.2025 | 660 |
| Contract object: lucrari de montaj mash pe fatade cladiri | ||||||
| DA37434320 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | LOGO SRL CUI: 10603947 | servicii | 44523200-4 | 06.02.2025 | 594 |
| Contract object: achizitionare lucrari de montaj banner pe structuri tip 6x3 | ||||||
| DA37187684 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | LOGO SRL CUI: 10603947 | servicii | 44523200-4 | 13.12.2024 | 490 |
| Contract object: lucrari de montaj banner pe structuri tip 6x3 | ||||||
| DA37187742 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | LOGO SRL CUI: 10603947 | servicii | 45261900-3 | 13.12.2024 | 3,480 |
| Contract object: reparatii acoperis | ||||||
| DA36791243 | ORASUL COVASNA CUI: 4404613 | LOGO SRL CUI: 10603947 | servicii | 77211400-6 | 28.10.2024 | 7,850 |
| Contract object: servicii taiere arbore | ||||||
| DA36766825 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | LOGO SRL CUI: 10603947 | lucrari | 45261900-3 | 23.10.2024 | 1,980 |
| Contract object: reparatii acoperis | ||||||
- 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