| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38615307 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | SAZY MESTER SRL CUI: 17152291 | furnizare | 42600000-2 | 30.07.2025 | 1,592 |
| Contract object: masini-unelte | ||||||
| DA38602395 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44423000-1 | 29.07.2025 | 1,368 |
| Contract object: diverse articole | ||||||
| DA38604592 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44423000-1 | 28.07.2025 | 82 |
| Contract object: pistol de lipit plastice | ||||||
| DA38604613 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44100000-1 | 28.07.2025 | 710 |
| Contract object: materiale de constructii | ||||||
| DA38602049 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44190000-8 | 28.07.2025 | 1,359 |
| Contract object: diverse materiale de constructii | ||||||
| DA38600923 | COMUNA FELICENI CUI: 4367973 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44115210-4 | 28.07.2025 | 134 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA38600074 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44100000-1 | 28.07.2025 | 4,925 |
| Contract object: materiale de constructii si articole conexe (rev.2) | ||||||
| DA38584363 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44423000-1 | 25.07.2025 | 1,084 |
| Contract object: diverse articole | ||||||
| DA38592051 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44100000-1 | 25.07.2025 | 889 |
| Contract object: materiale de constructii si articole conexe (rev.2) | ||||||
| DA38591162 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44423000-1 | 25.07.2025 | 1,256 |
| Contract object: diverse articole | ||||||
| DA38588837 | COMUNA DARJIU CUI: 4367965 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44190000-8 | 24.07.2025 | 925 |
| Contract object: diverse materiale de constructii | ||||||
| DA38588820 | COMUNA DARJIU CUI: 4367965 | SAZY MESTER SRL CUI: 17152291 | furnizare | 34928340-3 | 24.07.2025 | 315 |
| Contract object: consola metalica parazapada rc bramac | ||||||
| DA38588808 | COMUNA DARJIU CUI: 4367965 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44172000-6 | 24.07.2025 | 127 |
| Contract object: folie alba | ||||||
| DA38584357 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44423000-1 | 24.07.2025 | 1,354 |
| Contract object: achizitie - diverse articole | ||||||
| DA38584756 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | SAZY MESTER SRL CUI: 17152291 | servicii | 44190000-8 | 24.07.2025 | 509 |
| Contract object: gospodaresc | ||||||
| DA38583583 | COMUNA MUGENI CUI: 4368065 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44100000-1 | 23.07.2025 | 503 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA38581367 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44192000-2 | 23.07.2025 | 2,153 |
| Contract object: materiale de constructii | ||||||
| DA38581361 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44100000-1 | 23.07.2025 | 252 |
| Contract object: materiale de constructii si articole conexe (rev.2) | ||||||
| DA38581894 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44100000-1 | 23.07.2025 | 1,519 |
| Contract object: materiale de constructii si articole conexe (rev.2) | ||||||
| DA38581078 | COMUNA SIMONESTI CUI: 4367710 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44162500-8 | 23.07.2025 | 109 |
| Contract object: banda avertizare | ||||||
| DA38579983 | COMUNA SIMONESTI CUI: 4367710 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44162500-8 | 23.07.2025 | 4,328 |
| Contract object: conducta apa | ||||||
| DA38579852 | COMUNA SIMONESTI CUI: 4367710 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44190000-8 | 23.07.2025 | 1,230 |
| Contract object: materiale de constructii | ||||||
| DA38578686 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44423000-1 | 23.07.2025 | 229 |
| Contract object: diverse articole | ||||||
| DA38575365 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44100000-1 | 23.07.2025 | 1,446 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA38576661 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | SAZY MESTER SRL CUI: 17152291 | furnizare | 44190000-8 | 23.07.2025 | 236 |
| Contract object: materiale de intretinere si de constuctii | ||||||
- 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