| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41092978 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 02.09.2026 | 690 |
| Contract object: botosei din polietilena | ||||||
| DA40946924 | HYDROKOV SA CUI: 8574327 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 06.08.2026 | 936 |
| Contract object: pantalon de lucru cu pieptar bleumarin. | ||||||
| DA40946909 | HYDROKOV SA CUI: 8574327 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 06.08.2026 | 1,469 |
| Contract object: pantalon de lucru talie bleumarin. | ||||||
| DA40734837 | HYDROKOV SA CUI: 8574327 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 01.07.2026 | 5,216 |
| Contract object: pantalon de lucru talie bleumarin | ||||||
| DA40734819 | HYDROKOV SA CUI: 8574327 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 01.07.2026 | 2,213 |
| Contract object: pantalon de lucru cu pieptar bleumarin. | ||||||
| DA40644472 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 17.06.2026 | 428 |
| Contract object: botosei din polietilena manusi de protectie din nitril | ||||||
| DA40367295 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 12.05.2026 | 690 |
| Contract object: botosei din polietilena | ||||||
| DA40055420 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 24.03.2026 | 915 |
| Contract object: botosei din polietilena manusi de protectie din nitril | ||||||
| DA39814845 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 12.02.2026 | 690 |
| Contract object: botosei din polietilena | ||||||
| DA39658865 | HYDROKOV SA CUI: 8574327 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 16.01.2026 | 44 |
| Contract object: halat alb dama. | ||||||
| DA39626050 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 09.01.2026 | 920 |
| Contract object: botosei din polietilena | ||||||
| DA39503707 | HYDROKOV SA CUI: 8574327 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 11.12.2025 | 294 |
| Contract object: haina de iarna premium cu maneci detasabile bleumarin. | ||||||
| DA39503634 | HYDROKOV SA CUI: 8574327 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 11.12.2025 | 139 |
| Contract object: pantalon de lucru talie bleumarin. | ||||||
| DA39503589 | HYDROKOV SA CUI: 8574327 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 11.12.2025 | 1,285 |
| Contract object: pantalon de lucru cu pieptar bleumarin. | ||||||
| DA39503541 | HYDROKOV SA CUI: 8574327 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 11.12.2025 | 1,384 |
| Contract object: haina de lucru bleumarin | ||||||
| DA39496018 | HARVIZ SA CUI: 24499588 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 10.12.2025 | 17,089 |
| Contract object: echipamente de protectie, pl. os | ||||||
| DA39326660 | HYDROKOV SA CUI: 8574327 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 19.11.2025 | 8,672 |
| Contract object: pantalon de lucru cu pieptar bleumarin. | ||||||
| DA39326628 | HYDROKOV SA CUI: 8574327 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 19.11.2025 | 4,643 |
| Contract object: pantalon de lucru talie bleumarin. | ||||||
| DA39326575 | HYDROKOV SA CUI: 8574327 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 19.11.2025 | 13,456 |
| Contract object: haina de lucru bleumarin | ||||||
| DA39326492 | HYDROKOV SA CUI: 8574327 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 19.11.2025 | 754 |
| Contract object: halat alb dama | ||||||
| DA39326425 | HYDROKOV SA CUI: 8574327 | MARKINVEST SRL CUI: 18710205 | furnizare | 35113400-3 | 19.11.2025 | 47 |
| Contract object: halat alb barbati. | ||||||
| DA39326359 | HYDROKOV SA CUI: 8574327 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 19.11.2025 | 103 |
| Contract object: halat de lucru diferite culori. | ||||||
| DA39326296 | HYDROKOV SA CUI: 8574327 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 19.11.2025 | 21,185 |
| Contract object: haina de iarna premium cu maneci detasabile bleumarin. | ||||||
| DA39314423 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 18.11.2025 | 690 |
| Contract object: botosei din polietilena | ||||||
| DA39106477 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 21.10.2025 | 742 |
| Contract object: botosei din polietilena capelina de unica folosinta diferite culori manusi de protectie din nitril m | ||||||
- 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