| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41073395 | ORAS SOVATA CUI: 4436895 | ANTEX TRADE SRL CUI: 21940875 | servicii | 50730000-1 | 02.09.2026 | 25,560 |
| Contract object: mentenanta instalatii termice, racire si ventilare | ||||||
| DA40795555 | ORAS SOVATA CUI: 4436895 | ANTEX TRADE SRL CUI: 21940875 | servicii | 50700000-2 | 10.07.2026 | 1,300 |
| Contract object: servicii de interventie/reparatii la instalatii schimb boiler | ||||||
| DA40795536 | ORAS SOVATA CUI: 4436895 | ANTEX TRADE SRL CUI: 21940875 | servicii | 45331220-4 | 10.07.2026 | 2,760 |
| Contract object: mentenata aer conditionat | ||||||
| DA40704740 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | ANTEX TRADE SRL CUI: 21940875 | servicii | 50700000-2 | 26.06.2026 | 1,498 |
| Contract object: servicii de interventie/reparatii la instalatii grup sanitar parter | ||||||
| DA40558236 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | ANTEX TRADE SRL CUI: 21940875 | servicii | 45331220-4 | 08.06.2026 | 1,476 |
| Contract object: mentenanta aparate aer conditionat | ||||||
| DA40503675 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | ANTEX TRADE SRL CUI: 21940875 | servicii | 42512000-8 | 05.06.2026 | 269,929 |
| Contract object: instalare componente hidraulice, modernizare sistem existent tratare aer - cinematograful csiki mozi | ||||||
| DA39771850 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | ANTEX TRADE SRL CUI: 21940875 | furnizare | 50720000-8 | 04.02.2026 | 3,320 |
| Contract object: reparatii la sistem de incalzire | ||||||
| DA39612132 | ORAS SOVATA CUI: 4436895 | ANTEX TRADE SRL CUI: 21940875 | servicii | 50720000-8 | 30.12.2025 | 11,669 |
| Contract object: reparare incalzirii centrale | ||||||
| DA39157749 | ORAS SOVATA CUI: 4436895 | ANTEX TRADE SRL CUI: 21940875 | servicii | 50720000-8 | 28.10.2025 | 15,253 |
| Contract object: schimbare centrala termica | ||||||
| DA39017604 | CSIKI JEGKORONG SRL CUI: 31516290 | ANTEX TRADE SRL CUI: 21940875 | servicii | 39717200-3 | 06.10.2025 | 7,789 |
| Contract object: montarea aer conditionat | ||||||
| DA39003316 | ORAS SOVATA CUI: 4436895 | ANTEX TRADE SRL CUI: 21940875 | servicii | 50000000-5 | 02.10.2025 | 4,291 |
| Contract object: reparatii statie de pompare | ||||||
| DA39003317 | ORAS SOVATA CUI: 4436895 | ANTEX TRADE SRL CUI: 21940875 | servicii | 50800000-3 | 02.10.2025 | 825 |
| Contract object: diverse servicii | ||||||
| DA39003319 | ORAS SOVATA CUI: 4436895 | ANTEX TRADE SRL CUI: 21940875 | servicii | 50800000-3 | 02.10.2025 | 2,730 |
| Contract object: remontarea cazan pe combustibil solid | ||||||
| DA39003320 | ORAS SOVATA CUI: 4436895 | ANTEX TRADE SRL CUI: 21940875 | servicii | 50800000-3 | 02.10.2025 | 11,794 |
| Contract object: servicii de intretinere centrala termica bloc anl | ||||||
| DA38969502 | ORAS SOVATA CUI: 4436895 | ANTEX TRADE SRL CUI: 21940875 | servicii | 50800000-3 | 30.09.2025 | 11,794 |
| Contract object: servicii de intretinere centrala termica bloc anl | ||||||
| DA38906545 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | ANTEX TRADE SRL CUI: 21940875 | servicii | 50800000-3 | 23.09.2025 | 2,987 |
| Contract object: servicii de interventie/reparatii la instalatii sanitare grup sanitar | ||||||
| DA38875451 | ORAS SOVATA CUI: 4436895 | ANTEX TRADE SRL CUI: 21940875 | servicii | 50800000-3 | 17.09.2025 | 2,296 |
| Contract object: diverse servicii | ||||||
| DA38812224 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | ANTEX TRADE SRL CUI: 21940875 | servicii | 45331220-4 | 08.09.2025 | 1,500 |
| Contract object: demontare aparate aer conditionat | ||||||
| DA37981687 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | ANTEX TRADE SRL CUI: 21940875 | servicii | 50800000-3 | 28.04.2025 | 2,941 |
| Contract object: diverse servicii | ||||||
| DA37209911 | ORAS SOVATA CUI: 4436895 | ANTEX TRADE SRL CUI: 21940875 | furnizare | 39715200-9 | 17.12.2024 | 16,741 |
| Contract object: centrala termica pe lemn | ||||||
| DA37184639 | ORAS SOVATA CUI: 4436895 | ANTEX TRADE SRL CUI: 21940875 | servicii | 50720000-8 | 13.12.2024 | 16,741 |
| Contract object: schimbarea centralei termice | ||||||
| DA36466645 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | ANTEX TRADE SRL CUI: 21940875 | servicii | 50800000-3 | 09.09.2024 | 2,746 |
| Contract object: servicii de intretinere | ||||||
| DA36232908 | ORAS SOVATA CUI: 4436895 | ANTEX TRADE SRL CUI: 21940875 | lucrari | 50720000-8 | 02.08.2024 | 50,409 |
| Contract object: schimbare centrala termica | ||||||
| DA36234521 | ORAS SOVATA CUI: 4436895 | ANTEX TRADE SRL CUI: 21940875 | servicii | 45259300-0 | 02.08.2024 | 43,150 |
| Contract object: monitorizare si modernizare sistem de incalzire | ||||||
| DA36234570 | ORAS SOVATA CUI: 4436895 | ANTEX TRADE SRL CUI: 21940875 | servicii | 50511000-0 | 02.08.2024 | 4,982 |
| Contract object: reparatii electrice | ||||||
- 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