| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40793937 | COMUNA SANZIENI CUI: 4201821 | DELIVERY SRL CUI: 23790413 | servicii | 45331100-7 | 09.07.2026 | 3,200 |
| Contract object: prestari servicii de remediat centrala | ||||||
| DA40498165 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | DELIVERY SRL CUI: 23790413 | lucrari | 45331100-7 | 28.05.2026 | 3,700 |
| Contract object: prestari servicii la instalatia de gaz | ||||||
| DA40333066 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | DELIVERY SRL CUI: 23790413 | servicii | 45331100-7 | 08.05.2026 | 6,900 |
| Contract object: prestari servicii de revizie la instalatia de gaz | ||||||
| DA39929694 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | DELIVERY SRL CUI: 23790413 | servicii | 45331100-7 | 03.03.2026 | 750 |
| Contract object: prestari servicii de revizie la instalatia de gaz | ||||||
| DA39574561 | TRIBUNALUL COVASNA CUI: 5228515 | DELIVERY SRL CUI: 23790413 | servicii | 45331100-7 | 18.12.2025 | 800 |
| Contract object: prestari servicii de revizie la instalatia de gaz sf.gheorghe | ||||||
| DA39500423 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | DELIVERY SRL CUI: 23790413 | servicii | 45331100-7 | 10.12.2025 | 1,400 |
| Contract object: prestari servicii de revizie la instalatia de gaz | ||||||
| DA39336001 | COMUNA SANZIENI CUI: 4201821 | DELIVERY SRL CUI: 23790413 | servicii | 45331100-7 | 26.11.2025 | 400 |
| Contract object: prestari servicii de revizie instalatia de gaz | ||||||
| DA37998427 | COMUNA SANZIENI CUI: 4201821 | DELIVERY SRL CUI: 23790413 | servicii | 45331100-7 | 29.04.2025 | 5,250 |
| Contract object: prestari servicii de verificat centrala termica, | ||||||
| DA37926268 | HYDROKOV SA CUI: 8574327 | DELIVERY SRL CUI: 23790413 | servicii | 71630000-3 | 16.04.2025 | 240 |
| Contract object: prestari servicii de verificat centrala termica, | ||||||
| DA37854332 | GOSP-COM SRL CUI: 8510382 | DELIVERY SRL CUI: 23790413 | servicii | 45331100-7 | 08.04.2025 | 400 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA37805599 | COMUNA SANZIENI CUI: 4201821 | DELIVERY SRL CUI: 23790413 | servicii | 45331100-7 | 02.04.2025 | 2,095 |
| Contract object: prestari servicii de verificat centrala termica, | ||||||
| DA37565615 | CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | DELIVERY SRL CUI: 23790413 | servicii | 45331100-7 | 28.02.2025 | 1,100 |
| Contract object: prestari servicii de remediat centrala | ||||||
| DA37274781 | CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | DELIVERY SRL CUI: 23790413 | servicii | 45331100-7 | 10.01.2025 | 1,600 |
| Contract object: prestari servicii de verificat instalatia de gaz | ||||||
| DA36377065 | TRIBUNALUL COVASNA CUI: 5228515 | DELIVERY SRL CUI: 23790413 | servicii | 50531200-8 | 28.08.2024 | 2,400 |
| Contract object: prestari servicii modificare instalatie,proiect si verificare centrale judecatoria tg.secuiesc | ||||||
| DA35049621 | COMUNA SANZIENI CUI: 4201821 | DELIVERY SRL CUI: 23790413 | servicii | 50800000-3 | 15.02.2024 | 1,210 |
| Contract object: prestari servicii de reparat centrala | ||||||
| DA34354619 | GOSP-COM SRL CUI: 8510382 | DELIVERY SRL CUI: 23790413 | servicii | 50800000-3 | 26.10.2023 | 250 |
| Contract object: prestari servicii de verificat centrala termica | ||||||
| DA33548512 | COMUNA SANZIENI CUI: 4201821 | DELIVERY SRL CUI: 23790413 | servicii | 45251000-1 | 28.06.2023 | 2,500 |
| Contract object: prestari servicii de reparat centrala termica | ||||||
| DA32263056 | COMUNA SANZIENI CUI: 4201821 | DELIVERY SRL CUI: 23790413 | servicii | 45251000-1 | 21.12.2022 | 1,250 |
| Contract object: prestari servicii de reparat centrala termica | ||||||
| DA30183071 | COMUNA SANZIENI CUI: 4201821 | DELIVERY SRL CUI: 23790413 | servicii | 45251000-1 | 18.03.2022 | 1,713 |
| Contract object: prestari servicii de reparat centrala termica | ||||||
| DA29036720 | GOSP-COM SRL CUI: 8510382 | DELIVERY SRL CUI: 23790413 | servicii | 45331100-7 | 18.10.2021 | 350 |
| Contract object: prestari servicii de verificat centrala termica | ||||||
| DA28819923 | COMUNA SANZIENI CUI: 4201821 | DELIVERY SRL CUI: 23790413 | servicii | 50720000-8 | 22.09.2021 | 500 |
| Contract object: prestari servicii de verificat centrala termica | ||||||
| DA24158008 | COMUNA SANZIENI CUI: 4201821 | DELIVERY SRL CUI: 23790413 | servicii | 45332400-7 | 21.10.2019 | 2,650 |
| Contract object: service centrale termice | ||||||
| DA21825720 | COMUNA SANZIENI CUI: 4201821 | DELIVERY SRL CUI: 23790413 | servicii | 45332400-7 | 23.11.2018 | 740 |
| Contract object: service centrale termice | ||||||
- 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