| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280988 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | HOPE SPED SRL CUI: 15428073 | servicii | 50110000-9 | 29.09.2026 | 2,025 |
| Contract object: reparatie instalatia electrica autospeciala at5003 mai31380 | ||||||
| DA41281023 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | HOPE SPED SRL CUI: 15428073 | servicii | 50110000-9 | 29.09.2026 | 4,910 |
| Contract object: reparatie sistem de transmisie autospeciala at5003 mai31380 | ||||||
| DA41238119 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | HOPE SPED SRL CUI: 15428073 | servicii | 50110000-9 | 23.09.2026 | 12,361 |
| Contract object: revizii tehnice mai23022, mai47270, mai51686 | ||||||
| DA41233424 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | HOPE SPED SRL CUI: 15428073 | servicii | 50110000-9 | 22.09.2026 | 2,803 |
| Contract object: servicii revizie mai 35643 | ||||||
| DA41077808 | HYDROKOV SA CUI: 8574327 | HOPE SPED SRL CUI: 15428073 | servicii | 50110000-9 | 31.08.2026 | 63,874 |
| Contract object: servicii de reconditionare totala motor iveco. | ||||||
| DA41075991 | HYDROKOV SA CUI: 8574327 | HOPE SPED SRL CUI: 15428073 | servicii | 50110000-9 | 31.08.2026 | 9,762 |
| Contract object: inlocuire cilindru receptor, pompa, lichid amreiaj si set traseu conducte aer, - cv 34 apa. | ||||||
| DA41075949 | HYDROKOV SA CUI: 8574327 | HOPE SPED SRL CUI: 15428073 | servicii | 50110000-9 | 31.08.2026 | 1,141 |
| Contract object: servicii inlocuire pompa apa si garnitura, verificare nivel antigel cv-30-apa. | ||||||
| DA41075927 | HYDROKOV SA CUI: 8574327 | HOPE SPED SRL CUI: 15428073 | servicii | 50110000-9 | 31.08.2026 | 14,521 |
| Contract object: reparatie/imlocuire sistem franare, rulare, directie, pompa servo - iveco cv-64-viz. | ||||||
| DA41042529 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | HOPE SPED SRL CUI: 15428073 | servicii | 50110000-9 | 26.08.2026 | 300 |
| Contract object: diagnosticare motor man ab | ||||||
| DA40906598 | HYDROKOV SA CUI: 8574327 | HOPE SPED SRL CUI: 15428073 | servicii | 50110000-9 | 29.07.2026 | 1,012 |
| Contract object: inlocuire dop gheata, remediere pierdere antigel , curatare motor si anexe cv 30 apa | ||||||
| DA40861251 | HYDROKOV SA CUI: 8574327 | HOPE SPED SRL CUI: 15428073 | furnizare | 34913000-0 | 21.07.2026 | 5,540 |
| Contract object: cardan structura. | ||||||
| DA40737256 | HYDROKOV SA CUI: 8574327 | HOPE SPED SRL CUI: 15428073 | servicii | 50110000-9 | 01.07.2026 | 21,840 |
| Contract object: diagnoza el. generala, revizie motor, d/m injectoare, remediere probleme frana de mana cv-34-apa. | ||||||
| DA40737287 | HYDROKOV SA CUI: 8574327 | HOPE SPED SRL CUI: 15428073 | furnizare | 50110000-9 | 01.07.2026 | 2,641 |
| Contract object: d/m pompa apa, inloc garnit., inloc corp termostat, d/m radiator racire si tratare, curatare, cv1160 | ||||||
| DA40737223 | HYDROKOV SA CUI: 8574327 | HOPE SPED SRL CUI: 15428073 | servicii | 50110000-9 | 01.07.2026 | 2,439 |
| Contract object: diagnoza el. generala, inlocuit lumini ext, remediere cablaj, remediere pierderi aer cv-34-apa. | ||||||
| DA40711467 | HYDROKOV SA CUI: 8574327 | HOPE SPED SRL CUI: 15428073 | furnizare | 50110000-9 | 29.06.2026 | 21,799 |
| Contract object: revizie motor, diagnoza generala, remed. cablaje, d/m cutie viteza, ambrieaj, clapeta evac. cv65viz | ||||||
| DA40711474 | HYDROKOV SA CUI: 8574327 | HOPE SPED SRL CUI: 15428073 | furnizare | 50110000-9 | 29.06.2026 | 5,023 |
| Contract object: serv. inlocuire set placute frana, disc frana, culisante etrier. senzori,remed. pierderi aer cv03fuf | ||||||
| DA40711487 | HYDROKOV SA CUI: 8574327 | HOPE SPED SRL CUI: 15428073 | furnizare | 50110000-9 | 29.06.2026 | 575 |
| Contract object: remediere probleme pierderi aer si egalizare scaun cv-27-viz | ||||||
| DA40259235 | HYDROKOV SA CUI: 8574327 | HOPE SPED SRL CUI: 15428073 | servicii | 50110000-9 | 29.04.2026 | 3,318 |
| Contract object: servicii inlocuitalternator si remediere probleme incarcare baterie cv 34 apa. | ||||||
| DA40259223 | HYDROKOV SA CUI: 8574327 | HOPE SPED SRL CUI: 15428073 | servicii | 50110000-9 | 29.04.2026 | 12,460 |
| Contract object: servicii de remediere probleme limitare putere cv 30 apa. | ||||||
| DA40207243 | HYDROKOV SA CUI: 8574327 | HOPE SPED SRL CUI: 15428073 | furnizare | 50110000-9 | 20.04.2026 | 1,695 |
| Contract object: remediere probleme pierderi aer punte fata- cv 82 viz. | ||||||
| DA40199797 | HYDROKOV SA CUI: 8574327 | HOPE SPED SRL CUI: 15428073 | servicii | 50110000-9 | 20.04.2026 | 13,064 |
| Contract object: remediere probleme ambeiaj, scurgeri antigel si revizie motor - cv 64 viz. | ||||||
| DA40198087 | HYDROKOV SA CUI: 8574327 | HOPE SPED SRL CUI: 15428073 | servicii | 50800000-3 | 20.04.2026 | 7,858 |
| Contract object: remediere defectiune adblue iveco. | ||||||
| DA40198051 | HYDROKOV SA CUI: 8574327 | HOPE SPED SRL CUI: 15428073 | servicii | 50800000-3 | 20.04.2026 | 80,596 |
| Contract object: servicii de reconditionare totala motor daf. | ||||||
| DA22000178 | COMUNA OZUN CUI: 4201910 | HOPE SPED SRL CUI: 15428073 | furnizare | 39715300-0 | 10.12.2018 | 1,051 |
| Contract object: materiale sanitare | ||||||
| DA21113574 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | HOPE SPED SRL CUI: 15428073 | furnizare | 44110000-4 | 01.09.2018 | 393 |
| Contract object: materiale de constructii gpn ozun | ||||||
- 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