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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41110920 ORASUL COVASNA CUI: 4404613 SANDIL SRL CUI: 16358626 furnizare 15981100-9 03.09.2026 2,528
Contract object: apa minerala/plata
DA40883749 ORASUL COVASNA CUI: 4404613 SANDIL SRL CUI: 16358626 furnizare 15980000-1 24.07.2026 1,440
Contract object: apa si sucuri
DA40743719 ORASUL COVASNA CUI: 4404613 SANDIL SRL CUI: 16358626 furnizare 15981000-8 01.07.2026 947
Contract object: apa minerala/plata
DA40227289 ORASUL COVASNA CUI: 4404613 SANDIL SRL CUI: 16358626 furnizare 15981000-8 22.04.2026 758
Contract object: apa minerala/plata
DA40085795 ORASUL COVASNA CUI: 4404613 SANDIL SRL CUI: 16358626 furnizare 15981000-8 26.03.2026 1,023
Contract object: apa minerala/plata
DA39532622 ORASUL COVASNA CUI: 4404613 SANDIL SRL CUI: 16358626 furnizare 15981000-8 15.12.2025 604
Contract object: apa minerala/plata
DA38810084 ORASUL COVASNA CUI: 4404613 SANDIL SRL CUI: 16358626 furnizare 15981000-8 05.09.2025 915
Contract object: apa minerala/plata
DA38285322 ORASUL COVASNA CUI: 4404613 SANDIL SRL CUI: 16358626 furnizare 15981000-8 06.06.2025 915
Contract object: apa minerala/plata
DA37614268 ORASUL COVASNA CUI: 4404613 SANDIL SRL CUI: 16358626 furnizare 15981000-8 06.03.2025 82
Contract object: apa minerala
DA37118272 ORASUL COVASNA CUI: 4404613 SANDIL SRL CUI: 16358626 furnizare 15981000-8 06.12.2024 332
Contract object: produse pentru protocol
DA37118186 ORASUL COVASNA CUI: 4404613 SANDIL SRL CUI: 16358626 furnizare 15980000-1 06.12.2024 87
Contract object: produse pentru protocol
DA36777557 ORASUL COVASNA CUI: 4404613 SANDIL SRL CUI: 16358626 furnizare 15981000-8 23.10.2024 528
Contract object: produse pentru protocol
DA36581317 CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 SANDIL SRL CUI: 16358626 furnizare 15980000-1 25.09.2024 1,626
Contract object: produse alimentare (apa minereala, sucuri etc) pentru grupurile participante la zilele or. covasna
DA36190191 ORASUL COVASNA CUI: 4404613 SANDIL SRL CUI: 16358626 furnizare 15981100-9 25.07.2024 913
Contract object: apa plata/carbogazoasa
DA36119765 ORASUL COVASNA CUI: 4404613 SANDIL SRL CUI: 16358626 furnizare 15800000-6 11.07.2024 503
Contract object: produse pentru protocol
DA35807220 ORASUL COVASNA CUI: 4404613 SANDIL SRL CUI: 16358626 furnizare 15321100-5 27.05.2024 248
Contract object: produse pentru protocol
DA35806956 ORASUL COVASNA CUI: 4404613 SANDIL SRL CUI: 16358626 furnizare 15890000-3 27.05.2024 416
Contract object: produse pentru protocol

17 results on this page

Rows per page: 25 50 100
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

Open data and API