| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253516 | ORASUL BORSEC CUI: 4245380 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 24.09.2026 | 2,500 |
| Contract object: suplimentare pachet piese de schimb, accesorii, materiale sanitare in cursul anului 2026 | ||||||
| DA41209874 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 21.09.2026 | 1,713 |
| Contract object: diferite materiale de reparat | ||||||
| DA41215226 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 18.09.2026 | 3,860 |
| Contract object: materiale de reparat si intretinut pentru gradinita si sediul institutiei | ||||||
| DA41196841 | COMUNA TAMASEU CUI: 15297903 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 16.09.2026 | 5,159 |
| Contract object: materiale de reparat si intretinut | ||||||
| DA41071711 | FONTANA BALNEO SRL CUI: 47168273 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 28.08.2026 | 613 |
| Contract object: diferite materiale de reparat | ||||||
| DA40970704 | FONTANA BALNEO SRL CUI: 47168273 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 11.08.2026 | 2,066 |
| Contract object: diferite materiale de reparat | ||||||
| DA40932742 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | GEPIDA SRL CUI: 15989637 | furnizare | 44411000-4 | 04.08.2026 | 149 |
| Contract object: materiale pt. reparat instalatii | ||||||
| DA40817987 | COMUNA ROSIORI CUI: 15579483 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 16.07.2026 | 2,280 |
| Contract object: pachet materiale pentru intretinere si reparatii pentru comuna rosiori | ||||||
| DA40833142 | COMUNA TAMASEU CUI: 15297903 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 16.07.2026 | 3,111 |
| Contract object: materiale de reparat si intretinut | ||||||
| DA40769704 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 08.07.2026 | 130 |
| Contract object: materiale de reparat si intretinut | ||||||
| DA40566675 | FONTANA BALNEO SRL CUI: 47168273 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 10.06.2026 | 2,896 |
| Contract object: materiale de reparat si intretinut | ||||||
| DA40506983 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 28.05.2026 | 20,177 |
| Contract object: diferite materiale de reparat | ||||||
| DA40400070 | ORASUL COVASNA CUI: 4404613 | GEPIDA SRL CUI: 15989637 | furnizare | 44411000-4 | 15.05.2026 | 1,024 |
| Contract object: diverse materiale sanitare | ||||||
| DA40240315 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 24.04.2026 | 1,132 |
| Contract object: materiale de reparat si intretinut | ||||||
| DA40176893 | FONTANA BALNEO SRL CUI: 47168273 | GEPIDA SRL CUI: 15989637 | furnizare | 44192000-2 | 15.04.2026 | 2,667 |
| Contract object: material de reparat si intretinut | ||||||
| DA40130876 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | GEPIDA SRL CUI: 15989637 | furnizare | 44612100-4 | 02.04.2026 | 3,422 |
| Contract object: butelie aragaz | ||||||
| DA40111487 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 01.04.2026 | 183 |
| Contract object: diferite materiale de reparat | ||||||
| DA40094190 | COMUNA TAMASEU CUI: 15297903 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 27.03.2026 | 5,248 |
| Contract object: materiale de reparat si intretinut | ||||||
| DA39973721 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | GEPIDA SRL CUI: 15989637 | furnizare | 44411000-4 | 10.03.2026 | 869 |
| Contract object: diverse materiale sanitare | ||||||
| DA39953474 | ORASUL BORSEC CUI: 4245380 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 06.03.2026 | 3,000 |
| Contract object: pachet piese de schimb, accesorii, materiale sanitare in cursul anului 2026 | ||||||
| DA39929871 | FONTANA BALNEO SRL CUI: 47168273 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 03.03.2026 | 1,615 |
| Contract object: materiale de reparat si intretinut | ||||||
| DA39870142 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | GEPIDA SRL CUI: 15989637 | furnizare | 44411000-4 | 20.02.2026 | 409 |
| Contract object: articole sanitare | ||||||
| DA39860166 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | GEPIDA SRL CUI: 15989637 | furnizare | 44411000-4 | 19.02.2026 | 1,660 |
| Contract object: echipamente baie | ||||||
| DA39837427 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | GEPIDA SRL CUI: 15989637 | furnizare | 44192000-2 | 16.02.2026 | 14,423 |
| Contract object: material de reparat incalzire | ||||||
| DA39771687 | FONTANA BALNEO SRL CUI: 47168273 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 04.02.2026 | 2,952 |
| Contract object: diferite materiale de reparat | ||||||
- 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