| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292844 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 29.09.2026 | 94 |
| Contract object: materiale electrice | ||||||
| DA41277696 | SEPSI T-EPTO SRL CUI: 39716308 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 28.09.2026 | 6,203 |
| Contract object: materiale electrice | ||||||
| DA41277739 | SEPSI T-EPTO SRL CUI: 39716308 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 28.09.2026 | 398 |
| Contract object: materiale electrice | ||||||
| DA41265330 | SEPSI REKREATV SA CUI: 35244130 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 28.09.2026 | 608 |
| Contract object: pachet materiale electrice | ||||||
| DA41175053 | COMUNA BODOC CUI: 4404621 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 14.09.2026 | 956 |
| Contract object: bec led 13w 4000k 1521lm e27 a67 | ||||||
| DA41159931 | HYDROKOV SA CUI: 8574327 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 11.09.2026 | 1,871 |
| Contract object: materiale electrice. | ||||||
| DA41109271 | TEATRUL TAMASI ARON CUI: 4676278 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 04.09.2026 | 533 |
| Contract object: bannda izolatoare | ||||||
| DA41050823 | HYDROKOV SA CUI: 8574327 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 26.08.2026 | 1,203 |
| Contract object: materiale electrice. | ||||||
| DA41050701 | HYDROKOV SA CUI: 8574327 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 26.08.2026 | 1,109 |
| Contract object: materiale electrice. | ||||||
| DA40999934 | SEPSI T-EPTO SRL CUI: 39716308 | TC 3 SRL CUI: 12951417 | furnizare | 38341300-0 | 17.08.2026 | 15,875 |
| Contract object: detector fara contact tensiune si cabluri | ||||||
| DA40999981 | SEPSI T-EPTO SRL CUI: 39716308 | TC 3 SRL CUI: 12951417 | furnizare | 38341300-0 | 17.08.2026 | 1,896 |
| Contract object: tester tip furca electric lcd (1000) vac: 11000v; vdc: 11000v ip52 | ||||||
| DA41000337 | SEPSI T-EPTO SRL CUI: 39716308 | TC 3 SRL CUI: 12951417 | furnizare | 38341300-0 | 17.08.2026 | 252 |
| Contract object: volt alert / indicator tensiune r100167348 ( volt alert - fluke 1ac-e2-ii - non-contact voltage test | ||||||
| DA40991023 | COMUNA ILIENI CUI: 4404419 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 13.08.2026 | 1,030 |
| Contract object: materiale electrice | ||||||
| DA40882932 | SEPSI T-EPTO SRL CUI: 39716308 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 24.07.2026 | 4,441 |
| Contract object: materiale electrice | ||||||
| DA40882952 | SEPSI T-EPTO SRL CUI: 39716308 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 24.07.2026 | 1,027 |
| Contract object: materiale electrice | ||||||
| DA40855887 | TEGA SA CUI: 8670570 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 21.07.2026 | 1,376 |
| Contract object: materiale electrice | ||||||
| DA40854714 | HYDROKOV SA CUI: 8574327 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 21.07.2026 | 1,817 |
| Contract object: materiale electrice. | ||||||
| DA40804351 | COMUNA DALNIC CUI: 16355441 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 10.07.2026 | 911 |
| Contract object: 31681410-0 materiale electrice | ||||||
| DA40678933 | HYDROKOV SA CUI: 8574327 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 23.06.2026 | 2,918 |
| Contract object: cablu iz.cauciuc 4x4mmp. | ||||||
| DA40679721 | HYDROKOV SA CUI: 8574327 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 23.06.2026 | 2,165 |
| Contract object: materiale electrice | ||||||
| DA40603580 | TEATRUL TAMASI ARON CUI: 4676278 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 11.06.2026 | 267 |
| Contract object: banda izolatoare | ||||||
| DA40558422 | HYDROKOV SA CUI: 8574327 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 05.06.2026 | 3,259 |
| Contract object: releu control tensiune 3f380....480v. | ||||||
| DA40531194 | SEPSI REKREATV SA CUI: 35244130 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 02.06.2026 | 220 |
| Contract object: materiale electrice | ||||||
| DA40531212 | SEPSI REKREATV SA CUI: 35244130 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 02.06.2026 | 192 |
| Contract object: materiale electrice | ||||||
| DA40531245 | SEPSI REKREATV SA CUI: 35244130 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 02.06.2026 | 252 |
| Contract object: materiale electrice | ||||||
- 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