| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275360 | TRIBUNALUL COVASNA CUI: 5228515 | PRITICAZ SRL CUI: 26679380 | servicii | 98390000-3 | 28.09.2026 | 6,508 |
| Contract object: prestari servicii la instalatia de gaz | ||||||
| DA41141240 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | PRITICAZ SRL CUI: 26679380 | servicii | 98390000-3 | 09.09.2026 | 2,800 |
| Contract object: prestari servicii de reconectare cunsumatoare combustibil gazosi | ||||||
| DA40498149 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRITICAZ SRL CUI: 26679380 | lucrari | 45331100-7 | 28.05.2026 | 531 |
| Contract object: materiale aferente | ||||||
| DA40333083 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRITICAZ SRL CUI: 26679380 | furnizare | 45331100-7 | 08.05.2026 | 3,517 |
| Contract object: materiale aferente reviziei de gaz | ||||||
| DA39929678 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | PRITICAZ SRL CUI: 26679380 | furnizare | 45331100-7 | 03.03.2026 | 67 |
| Contract object: materiale aferente reviziei de gaz | ||||||
| DA39902841 | GOSP-COM SRL CUI: 8510382 | PRITICAZ SRL CUI: 26679380 | furnizare | 45314310-7 | 26.02.2026 | 1,840 |
| Contract object: instalare de cabluri | ||||||
| DA39903792 | GOSP-COM SRL CUI: 8510382 | PRITICAZ SRL CUI: 26679380 | furnizare | 45331100-7 | 26.02.2026 | 832 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA39898903 | HYDROKOV SA CUI: 8574327 | PRITICAZ SRL CUI: 26679380 | furnizare | 44163000-0 | 26.02.2026 | 17 |
| Contract object: fitinguri si accesorii teava. | ||||||
| DA39898908 | HYDROKOV SA CUI: 8574327 | PRITICAZ SRL CUI: 26679380 | furnizare | 44162100-4 | 26.02.2026 | 569 |
| Contract object: dispozitiv de sanfrenare teava pe | ||||||
| DA39898917 | HYDROKOV SA CUI: 8574327 | PRITICAZ SRL CUI: 26679380 | furnizare | 38341000-7 | 26.02.2026 | 379 |
| Contract object: instrumente de masurare a distantei. | ||||||
| DA39898898 | HYDROKOV SA CUI: 8574327 | PRITICAZ SRL CUI: 26679380 | furnizare | 44411100-5 | 26.02.2026 | 869 |
| Contract object: robineti de apa. | ||||||
| DA39746051 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | PRITICAZ SRL CUI: 26679380 | servicii | 45331100-7 | 30.01.2026 | 555 |
| Contract object: reparat boiler | ||||||
| DA39420247 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | PRITICAZ SRL CUI: 26679380 | furnizare | 45331100-7 | 02.12.2025 | 417 |
| Contract object: 2 buc senzor de gaz ,1 racord de gaz | ||||||
| DA39417620 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | PRITICAZ SRL CUI: 26679380 | servicii | 45331100-7 | 02.12.2025 | 250 |
| Contract object: schimbat senzor de gaz | ||||||
| DA39129617 | COMUNA CERNAT CUI: 4404338 | PRITICAZ SRL CUI: 26679380 | furnizare | 45331100-7 | 22.10.2025 | 2,142 |
| Contract object: materiale necesare penru .schimbat centrala | ||||||
| DA38985219 | COMUNA CERNAT CUI: 4404338 | PRITICAZ SRL CUI: 26679380 | furnizare | 45331100-7 | 01.10.2025 | 17,050 |
| Contract object: cazan pe lemne otel 116 kw | ||||||
| DA38847988 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | PRITICAZ SRL CUI: 26679380 | furnizare | 45251000-1 | 11.09.2025 | 24,786 |
| Contract object: centrala termica pe gaz bosch 100 kw | ||||||
| DA37998384 | COMUNA SANZIENI CUI: 4201821 | PRITICAZ SRL CUI: 26679380 | servicii | 38431100-6 | 29.04.2025 | 14,700 |
| Contract object: montare detector de gaz cu electrovalva | ||||||
| DA37234543 | GOSP-COM SRL CUI: 8510382 | PRITICAZ SRL CUI: 26679380 | furnizare | 39715200-9 | 19.12.2024 | 428 |
| Contract object: echipament de incalzire | ||||||
| DA37234583 | GOSP-COM SRL CUI: 8510382 | PRITICAZ SRL CUI: 26679380 | lucrari | 45331100-7 | 19.12.2024 | 1,723 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA37106766 | GOSP-COM SRL CUI: 8510382 | PRITICAZ SRL CUI: 26679380 | lucrari | 45331100-7 | 05.12.2024 | 5,750 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA37106813 | GOSP-COM SRL CUI: 8510382 | PRITICAZ SRL CUI: 26679380 | furnizare | 39715200-9 | 05.12.2024 | 3,730 |
| Contract object: echipament de incalzire | ||||||
| DA36259307 | GOSP-COM SRL CUI: 8510382 | PRITICAZ SRL CUI: 26679380 | lucrari | 45331100-7 | 06.08.2024 | 7,500 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA36258402 | GOSP-COM SRL CUI: 8510382 | PRITICAZ SRL CUI: 26679380 | furnizare | 39715200-9 | 06.08.2024 | 3,000 |
| Contract object: echipament de incalzire | ||||||
| DA36257697 | GOSP-COM SRL CUI: 8510382 | PRITICAZ SRL CUI: 26679380 | furnizare | 39715200-9 | 06.08.2024 | 6,402 |
| Contract object: materiale necesare montarii aeroterme | ||||||
- 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