| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230770 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981000-8 | 22.09.2026 | 945 |
| Contract object: diverse produse alimentare | ||||||
| DA41229249 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII GHIMES FAGET CUI: 54454456 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15000000-8 | 21.09.2026 | 1,022 |
| Contract object: achizitie pachet produse consumabile. | ||||||
| DA41220395 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981200-0 | 21.09.2026 | 1,984 |
| Contract object: bucovina apa minerala 0.5l/12_sgr | ||||||
| DA41212946 | MENZA SRL CUI: 47783197 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15000000-8 | 21.09.2026 | 539 |
| Contract object: marfuri | ||||||
| DA41159690 | MENZA SRL CUI: 47783197 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15000000-8 | 11.09.2026 | 1,573 |
| Contract object: pachet produse | ||||||
| DA41151753 | COMUNA SANCRAIENI CUI: 4246297 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981200-0 | 10.09.2026 | 462 |
| Contract object: apa perla carbo 2l/6 bax_sgr | ||||||
| DA41151770 | COMUNA SANCRAIENI CUI: 4246297 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981200-0 | 10.09.2026 | 172 |
| Contract object: apa perla carbo 0.5l/12 bax_sgr | ||||||
| DA41151790 | COMUNA SANCRAIENI CUI: 4246297 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981100-9 | 10.09.2026 | 172 |
| Contract object: apa perla new plata 0.5l/12 bax roz_sgr | ||||||
| DA41110201 | MENZA SRL CUI: 47783197 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15000000-8 | 07.09.2026 | 6,029 |
| Contract object: pachet produse | ||||||
| DA41085314 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981000-8 | 01.09.2026 | 1,627 |
| Contract object: diverse produse alimentare | ||||||
| DA41067474 | ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15000000-8 | 31.08.2026 | 2,096 |
| Contract object: pachet produse | ||||||
| DA41066509 | MENZA SRL CUI: 47783197 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15000000-8 | 30.08.2026 | 3,077 |
| Contract object: pachet produse | ||||||
| DA41067383 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981100-9 | 28.08.2026 | 705 |
| Contract object: apa minerala carbogazoasa si plata | ||||||
| DA41061259 | ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15000000-8 | 27.08.2026 | 11,999 |
| Contract object: pachet produse diferite | ||||||
| DA41037371 | MENZA SRL CUI: 47783197 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981000-8 | 24.08.2026 | 423 |
| Contract object: pachet apa | ||||||
| DA41037086 | ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15000000-8 | 24.08.2026 | 1,396 |
| Contract object: pachet produse | ||||||
| DA41012405 | COMUNA SIMONESTI CUI: 4367710 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15000000-8 | 20.08.2026 | 2,790 |
| Contract object: pachet produse diferite | ||||||
| DA40987955 | ECO-CSIK SRL CUI: 25741662 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981200-0 | 13.08.2026 | 1,155 |
| Contract object: apa minerala | ||||||
| DA40971189 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981200-0 | 11.08.2026 | 462 |
| Contract object: apa perla carbo 2l/6 bax_sgr | ||||||
| DA40958323 | COMUNA SANCRAIENI CUI: 4246297 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981200-0 | 07.08.2026 | 271 |
| Contract object: apa tivaharghita carbo 1l sticle(12)/nav-omc | ||||||
| DA40958358 | COMUNA SANCRAIENI CUI: 4246297 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981200-0 | 07.08.2026 | 462 |
| Contract object: apa perla carbo 2l/6 bax_sgr | ||||||
| DA40958372 | COMUNA SANCRAIENI CUI: 4246297 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981100-9 | 07.08.2026 | 206 |
| Contract object: apa perla new plata 0.5l/12 bax roz_sgr | ||||||
| DA40958408 | COMUNA SANCRAIENI CUI: 4246297 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981200-0 | 07.08.2026 | 686 |
| Contract object: apa perla carbo 0.5l/12 bax_sgr | ||||||
| DA40945573 | HYDROKOV SA CUI: 8574327 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981200-0 | 05.08.2026 | 8,945 |
| Contract object: apa perla carbo 2l/6 bax_sgr. | ||||||
| DA40937433 | COMUNA MARTINIS CUI: 4246238 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15000000-8 | 04.08.2026 | 3,655 |
| Contract object: achizitionare pachet produse bauturi | ||||||
- 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