| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208539 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | PROMOBIL SRL CUI: 15483434 | furnizare | 44221200-7 | 18.09.2026 | 207 |
| Contract object: usa pal | ||||||
| DA41065123 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | PROMOBIL SRL CUI: 15483434 | furnizare | 45223821-7 | 31.08.2026 | 2,400 |
| Contract object: elemente prefabricate . | ||||||
| DA40971168 | COMUNA CERNAT CUI: 4404338 | PROMOBIL SRL CUI: 15483434 | furnizare | 39100000-3 | 11.08.2026 | 10,700 |
| Contract object: mobilier bucatarie | ||||||
| DA40891437 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PROMOBIL SRL CUI: 15483434 | servicii | 45442100-8 | 27.07.2026 | 13,100 |
| Contract object: servicii de reconditionare | ||||||
| DA40701731 | COMUNA ZAGON CUI: 4404486 | PROMOBIL SRL CUI: 15483434 | furnizare | 39121200-8 | 25.06.2026 | 34,250 |
| Contract object: masa. | ||||||
| DA40275562 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PROMOBIL SRL CUI: 15483434 | furnizare | 39160000-1 | 29.04.2026 | 1,600 |
| Contract object: mobilier scolar.. | ||||||
| DA40180852 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PROMOBIL SRL CUI: 15483434 | furnizare | 45223821-7 | 16.04.2026 | 1,117 |
| Contract object: placa pal alb | ||||||
| DA40101054 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | PROMOBIL SRL CUI: 15483434 | servicii | 45422000-1 | 30.03.2026 | 2,355 |
| Contract object: servicii fasonare | ||||||
| DA38752403 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | PROMOBIL SRL CUI: 15483434 | furnizare | 44221200-7 | 27.08.2025 | 550 |
| Contract object: usa | ||||||
| DA38714854 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | PROMOBIL SRL CUI: 15483434 | furnizare | 44423000-1 | 21.08.2025 | 11,600 |
| Contract object: diverse materiale, | ||||||
| DA38546418 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | PROMOBIL SRL CUI: 15483434 | furnizare | 44423000-1 | 18.07.2025 | 13,200 |
| Contract object: diverse materiale | ||||||
| DA38489609 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PROMOBIL SRL CUI: 15483434 | furnizare | 39113600-3 | 08.07.2025 | 13,268 |
| Contract object: banca scolara. | ||||||
| DA38429382 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PROMOBIL SRL CUI: 15483434 | furnizare | 39160000-1 | 30.06.2025 | 183,308 |
| Contract object: mobilier scolar - lot 6 - lic. tehn. ref. dr. csiha kalman | ||||||
| DA38192575 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | PROMOBIL SRL CUI: 15483434 | furnizare | 34928220-6 | 26.05.2025 | 780 |
| Contract object: prefabricate lemn | ||||||
| DA37915055 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PROMOBIL SRL CUI: 15483434 | furnizare | 39113600-3 | 15.04.2025 | 11,516 |
| Contract object: banci scolare | ||||||
| DA37895376 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PROMOBIL SRL CUI: 15483434 | furnizare | 39160000-1 | 14.04.2025 | 195,704 |
| Contract object: mobilier scolar | ||||||
| DA37489837 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | PROMOBIL SRL CUI: 15483434 | lucrari | 44431000-0 | 17.02.2025 | 4,202 |
| Contract object: placare perete. | ||||||
| DA37187960 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PROMOBIL SRL CUI: 15483434 | furnizare | 39100000-3 | 13.12.2024 | 2,100 |
| Contract object: pupitru | ||||||
| DA37023909 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PROMOBIL SRL CUI: 15483434 | furnizare | 39160000-1 | 26.11.2024 | 5,670 |
| Contract object: catedra | ||||||
| DA36828470 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PROMOBIL SRL CUI: 15483434 | furnizare | 39200000-4 | 31.10.2024 | 1,350 |
| Contract object: suport saltea | ||||||
| DA36823849 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PROMOBIL SRL CUI: 15483434 | furnizare | 39113600-3 | 31.10.2024 | 37,720 |
| Contract object: banca scolara | ||||||
| DA36757020 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | PROMOBIL SRL CUI: 15483434 | furnizare | 45223821-7 | 22.10.2024 | 11,820 |
| Contract object: pal melaminat | ||||||
| DA36710344 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | PROMOBIL SRL CUI: 15483434 | furnizare | 45223821-7 | 15.10.2024 | 2,500 |
| Contract object: elemente prefabricate ( | ||||||
| DA36596544 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PROMOBIL SRL CUI: 15483434 | furnizare | 39113600-3 | 27.09.2024 | 94,117 |
| Contract object: banci scolare. | ||||||
| DA36585256 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PROMOBIL SRL CUI: 15483434 | furnizare | 39113600-3 | 25.09.2024 | 111,999 |
| Contract object: banci scolare | ||||||
- 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