| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213856 | HYDROKOV SA CUI: 8574327 | EUROCOV SRL CUI: 11083966 | furnizare | 03419000-0 | 18.09.2026 | 432 |
| Contract object: cherestea | ||||||
| DA40523793 | HYDROKOV SA CUI: 8574327 | EUROCOV SRL CUI: 11083966 | furnizare | 03419100-1 | 02.06.2026 | 2,800 |
| Contract object: dulapi rasinoase 50x100x2000 | ||||||
| DA39827419 | HYDROKOV SA CUI: 8574327 | EUROCOV SRL CUI: 11083966 | furnizare | 03419100-1 | 13.02.2026 | 2,600 |
| Contract object: dulapi rasinoase | ||||||
| DA39643256 | COMUNA TELIU CUI: 4688710 | EUROCOV SRL CUI: 11083966 | furnizare | 14212000-0 | 14.01.2026 | 1,646 |
| Contract object: nisip 0-4 | ||||||
| DA39559718 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | EUROCOV SRL CUI: 11083966 | furnizare | 03419000-0 | 17.12.2025 | 1,000 |
| Contract object: cherestea rasinoase | ||||||
| DA39395988 | ORASUL COVASNA CUI: 4404613 | EUROCOV SRL CUI: 11083966 | servicii | 77210000-5 | 27.11.2025 | 5,000 |
| Contract object: servicii de transport busteni | ||||||
| DA39395954 | ORASUL COVASNA CUI: 4404613 | EUROCOV SRL CUI: 11083966 | servicii | 77230000-1 | 27.11.2025 | 6,960 |
| Contract object: debitat material lemnos | ||||||
| DA39374036 | ORASUL COVASNA CUI: 4404613 | EUROCOV SRL CUI: 11083966 | furnizare | 03419000-0 | 25.11.2025 | 2,000 |
| Contract object: cherestea rindeluita | ||||||
| DA39188998 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | EUROCOV SRL CUI: 11083966 | furnizare | 14211000-3 | 03.11.2025 | 24,000 |
| Contract object: nisip 0-4 | ||||||
| DA38683488 | GOS-TRANS-COM SRL CUI: 7850009 | EUROCOV SRL CUI: 11083966 | furnizare | 03413000-8 | 12.08.2025 | 22,500 |
| Contract object: lemn foc rasinoase si foioase | ||||||
| DA38629940 | ORASUL COVASNA CUI: 4404613 | EUROCOV SRL CUI: 11083966 | furnizare | 03410000-7 | 31.07.2025 | 3,120 |
| Contract object: grinzi rasinoase | ||||||
| DA37779850 | COMUNA BARCANI CUI: 4404710 | EUROCOV SRL CUI: 11083966 | furnizare | 14212000-0 | 31.03.2025 | 147,700 |
| Contract object: agregate pentru reparatii/intretinere drumuri comunale | ||||||
| DA37184966 | ORASUL COVASNA CUI: 4404613 | EUROCOV SRL CUI: 11083966 | furnizare | 44143000-4 | 17.12.2024 | 1,600 |
| Contract object: paleti | ||||||
| DA36952523 | COMUNA TELIU CUI: 4688710 | EUROCOV SRL CUI: 11083966 | furnizare | 14212000-0 | 18.11.2024 | 880 |
| Contract object: sort 0-4 | ||||||
| DA36918220 | COMUNA BARCANI CUI: 4404710 | EUROCOV SRL CUI: 11083966 | furnizare | 14212000-0 | 13.11.2024 | 13,200 |
| Contract object: sort 0-4 pentru deszapezire | ||||||
| DA36373839 | GOS-TRANS-COM SRL CUI: 7850009 | EUROCOV SRL CUI: 11083966 | furnizare | 03413000-8 | 28.08.2024 | 22,500 |
| Contract object: lemn foc rasinoase si foioase | ||||||
| DA35669544 | COMUNA BARCANI CUI: 4404710 | EUROCOV SRL CUI: 11083966 | furnizare | 44113140-8 | 09.05.2024 | 34,000 |
| Contract object: pietris concasat 0 - 31 | ||||||
| DA35669561 | COMUNA BARCANI CUI: 4404710 | EUROCOV SRL CUI: 11083966 | furnizare | 14212000-0 | 09.05.2024 | 15,400 |
| Contract object: sort 0-4 | ||||||
| DA35669606 | COMUNA BARCANI CUI: 4404710 | EUROCOV SRL CUI: 11083966 | furnizare | 14210000-6 | 09.05.2024 | 14,400 |
| Contract object: sort 8 - 16 | ||||||
| DA35669585 | COMUNA BARCANI CUI: 4404710 | EUROCOV SRL CUI: 11083966 | furnizare | 14212120-7 | 09.05.2024 | 16,000 |
| Contract object: sort 16 - 31 | ||||||
| DA35669632 | COMUNA BARCANI CUI: 4404710 | EUROCOV SRL CUI: 11083966 | furnizare | 14212310-6 | 09.05.2024 | 3,400 |
| Contract object: balast | ||||||
| DA35669616 | COMUNA BARCANI CUI: 4404710 | EUROCOV SRL CUI: 11083966 | furnizare | 14212000-0 | 09.05.2024 | 16,000 |
| Contract object: sort 4 - 8 | ||||||
| DA35669680 | COMUNA BARCANI CUI: 4404710 | EUROCOV SRL CUI: 11083966 | furnizare | 14210000-6 | 09.05.2024 | 5,800 |
| Contract object: refuz de ciur | ||||||
| DA35669692 | COMUNA BARCANI CUI: 4404710 | EUROCOV SRL CUI: 11083966 | furnizare | 44113140-8 | 09.05.2024 | 20,300 |
| Contract object: pietris concasat 0 - 63 | ||||||
| DA35505652 | COMUNA TELIU CUI: 4688710 | EUROCOV SRL CUI: 11083966 | furnizare | 14210000-6 | 15.04.2024 | 3,100 |
| Contract object: sort 8 - 16 | ||||||
- 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