| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278324 | CRESA SFANTU GHEORGHE CUI: 46590201 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 50112300-6 | 28.09.2026 | 331 |
| Contract object: servicii spalare auto int+ext | ||||||
| DA41186090 | COMUNA BODOC CUI: 4404621 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 34351100-3 | 15.09.2026 | 667 |
| Contract object: anv.215/65r16 98h kleber suv dynaxer suv vara | ||||||
| DA41161956 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | SCHNELLE SERVICE SRL CUI: 22320499 | furnizare | 39831500-1 | 11.09.2026 | 90 |
| Contract object: lichid spalare parbriz vara5l/buc | ||||||
| DA41140657 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | SCHNELLE SERVICE SRL CUI: 22320499 | furnizare | 34351100-3 | 11.09.2026 | 1,355 |
| Contract object: anvelope autovehicule | ||||||
| DA41117522 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 50116500-6 | 07.09.2026 | 1,050 |
| Contract object: prestar servicii montare-vulcanizare anvelope | ||||||
| DA40497448 | CRESA SFANTU GHEORGHE CUI: 46590201 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 50116500-6 | 27.05.2026 | 568 |
| Contract object: service anvelope | ||||||
| DA40460341 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 50116500-6 | 22.05.2026 | 400 |
| Contract object: prestar servicii vulcanizare | ||||||
| DA40395242 | UM0623 CUI: 4384087 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 50116500-6 | 18.05.2026 | 3,472 |
| Contract object: servicii de vulcanizare auto | ||||||
| DA40394766 | UM0623 CUI: 4384087 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 50112300-6 | 18.05.2026 | 2,125 |
| Contract object: servicii de spalatorie auto | ||||||
| DA39806442 | CRESA SFANTU GHEORGHE CUI: 46590201 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 50116500-6 | 10.02.2026 | 696 |
| Contract object: prestar servicii vulcanizare | ||||||
| DA39666244 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 50116500-6 | 19.01.2026 | 830 |
| Contract object: prestari servicii montare echilibrare anvelope | ||||||
| DA39666272 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | SCHNELLE SERVICE SRL CUI: 22320499 | furnizare | 24951200-7 | 19.01.2026 | 198 |
| Contract object: pachet de piese si accesorii auto universal | ||||||
| DA39666199 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 50112300-6 | 19.01.2026 | 83 |
| Contract object: servicii de spalare auto interior exterior | ||||||
| DA39407654 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | SCHNELLE SERVICE SRL CUI: 22320499 | furnizare | 34351100-3 | 28.11.2025 | 1,388 |
| Contract object: anvelope 195/65r15 | ||||||
| DA39344354 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | SCHNELLE SERVICE SRL CUI: 22320499 | furnizare | 34351100-3 | 21.11.2025 | 1,240 |
| Contract object: anvelope 195/65r15 kleber krisalp hp3 91h(iarna)m+s | ||||||
| DA39145530 | UM0623 CUI: 4384087 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 50116500-6 | 27.10.2025 | 1,860 |
| Contract object: servicii de vulcanizare | ||||||
| DA39145798 | UM0623 CUI: 4384087 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 50112300-6 | 27.10.2025 | 2,250 |
| Contract object: servicii de spalatorie auto | ||||||
| DA38829676 | CRESA SFANTU GHEORGHE CUI: 46590201 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 50116500-6 | 10.09.2025 | 810 |
| Contract object: prestar servicii vulcanizare | ||||||
| DA38835541 | COMUNA BODOC CUI: 4404621 | SCHNELLE SERVICE SRL CUI: 22320499 | furnizare | 34351100-3 | 10.09.2025 | 2,066 |
| Contract object: anv.215/65r16 98h kleber suv dinaxer suv vara | ||||||
| DA38790130 | COMUNA GHIDFALAU CUI: 4201805 | SCHNELLE SERVICE SRL CUI: 22320499 | furnizare | 34351100-3 | 03.09.2025 | 1,818 |
| Contract object: anvelope anv.215/65r16 98h yokohama tl bluearth*winter v906 m+s iarna | ||||||
| DA38775161 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 50116500-6 | 01.09.2025 | 1,180 |
| Contract object: prestar servicii montare-vulcanizare anvelope | ||||||
| DA38775249 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 50112300-6 | 01.09.2025 | 400 |
| Contract object: servicii de spalare auto exterior | ||||||
| DA38132351 | UM0623 CUI: 4384087 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 50116500-6 | 19.05.2025 | 3,113 |
| Contract object: servicii de vulcanizare auto | ||||||
| DA37957605 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 50116500-6 | 24.04.2025 | 150 |
| Contract object: prestar servicii vulcanizare | ||||||
| DA37924931 | UM0623 CUI: 4384087 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 50112300-6 | 16.04.2025 | 1,750 |
| Contract object: servicii de spalatorie auto | ||||||
- 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