| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303369 | ORAS SOVATA CUI: 4436895 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114100-3 | 30.09.2026 | 2,720 |
| Contract object: c 30/37 0-16 s2 | ||||||
| DA41204711 | ORAS SOVATA CUI: 4436895 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114100-3 | 17.09.2026 | 2,630 |
| Contract object: beton c 20/25 0-16 s2 hydrol | ||||||
| DA41134519 | ORAS SOVATA CUI: 4436895 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114100-3 | 09.09.2026 | 2,104 |
| Contract object: beton c 20/25 0-16 s2 hydrol | ||||||
| DA41032609 | COMUNA LUPENI CUI: 4368049 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114100-3 | 24.08.2026 | 2,448 |
| Contract object: beton c 30/37 s2 0-16 | ||||||
| DA40662840 | COMUNA LUPENI CUI: 4368049 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114100-3 | 18.06.2026 | 4,184 |
| Contract object: achizitie beton c25/30 0-16 cu pompa pentru repararea santului la intrarea in satul paltinis | ||||||
| DA39598664 | COMUNA CORUND CUI: 4246084 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114100-3 | 22.12.2025 | 26,260 |
| Contract object: beton c 12/15 0-16 b 200 | ||||||
| DA39125252 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114100-3 | 22.10.2025 | 7,616 |
| Contract object: sga ms beton c 12/15 0-16 b 200 | ||||||
| DA38582698 | COMUNA LUPENI CUI: 4368049 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114100-3 | 23.07.2025 | 439 |
| Contract object: beton c 25/30 0-16 pompa | ||||||
| DA38542451 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 14212200-2 | 16.07.2025 | 921 |
| Contract object: agregate ( i .ii.iii.iv ) spalat | ||||||
| DA38429375 | COMUNA LUPENI CUI: 4368049 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114100-3 | 27.06.2025 | 8,909 |
| Contract object: beton c 12/15 0-16 b 200 si beton c 18/22.5 0-16 pompa | ||||||
| DA38385545 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 14212200-2 | 25.06.2025 | 393 |
| Contract object: agregate ( i .ii.iii.iv ) spalat | ||||||
| DA37856923 | COMUNA LUPENI CUI: 4368049 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114000-2 | 08.04.2025 | 285 |
| Contract object: balast stabilizat 0-30 5% | ||||||
| DA37244704 | ORAS SOVATA CUI: 4436895 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 43310000-9 | 20.12.2024 | 113,925 |
| Contract object: utilaj multifunctional pentru intretinerea drumurilor si spatiilor publice | ||||||
| DA37089911 | COMUNA LUPENI CUI: 4368049 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114000-2 | 04.12.2024 | 1,425 |
| Contract object: balast stabilizat 0-30 5% | ||||||
| DA36934947 | COMUNA LUPENI CUI: 4368049 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114000-2 | 14.11.2024 | 1,425 |
| Contract object: balast stabilizat 0-30 5% | ||||||
| DA36889136 | COMUNA LUPENI CUI: 4368049 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114000-2 | 08.11.2024 | 1,425 |
| Contract object: balast stabilizat 0-30 5% | ||||||
| DA36811769 | COMUNA PRAID CUI: 4368103 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 14212200-2 | 29.10.2024 | 3,900 |
| Contract object: agregate spalat | ||||||
| DA36421780 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114100-3 | 02.09.2024 | 2,040 |
| Contract object: beton c 25/30 0-16 pompa | ||||||
| DA36408500 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114100-3 | 02.09.2024 | 27,030 |
| Contract object: beton c 25/30 0-16 pompa | ||||||
| DA36127555 | COMUNA LUPENI CUI: 4368049 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114100-3 | 12.07.2024 | 5,970 |
| Contract object: beton c 16/20 0-16 b 250 pompa | ||||||
| DA36039379 | COMUNA LUPENI CUI: 4368049 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114000-2 | 28.06.2024 | 7,410 |
| Contract object: balast stabilizat 0-30 5% | ||||||
| DA35835397 | COMUNA LUPENI CUI: 4368049 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114000-2 | 29.05.2024 | 1,425 |
| Contract object: balast stabilizat 0-30 5% | ||||||
| DA35835336 | COMUNA LUPENI CUI: 4368049 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114000-2 | 29.05.2024 | 6,555 |
| Contract object: balast stabilizat 0-30 5% | ||||||
| DA35798136 | ORAS SOVATA CUI: 4436895 | HEBACONS SOVATA SRL CUI: 1245270 | servicii | 42923200-4 | 27.05.2024 | 8,484 |
| Contract object: cantarire auto | ||||||
| DA34482106 | COMUNA PRAID CUI: 4368103 | HEBACONS SOVATA SRL CUI: 1245270 | furnizare | 44114100-3 | 13.11.2023 | 1,407 |
| Contract object: beton c 16/ 20 0-30 gata de turnare | ||||||
- 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