| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211853 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | COMERT SLAGER SRL CUI: 2970276 | servicii | 50000000-5 | 18.09.2026 | 715 |
| Contract object: servicii de intretinere si reparatii | ||||||
| DA41173612 | GOSP-COM SRL CUI: 8510382 | COMERT SLAGER SRL CUI: 2970276 | servicii | 50000000-5 | 14.09.2026 | 3,711 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41115308 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | COMERT SLAGER SRL CUI: 2970276 | servicii | 71631000-0 | 04.09.2026 | 231 |
| Contract object: u.m. 01545 achizitioneaza serv itp a10231 | ||||||
| DA41101668 | GOSP-COM SRL CUI: 8510382 | COMERT SLAGER SRL CUI: 2970276 | servicii | 50000000-5 | 03.09.2026 | 4,934 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41101957 | COMUNA SANZIENI CUI: 4201821 | COMERT SLAGER SRL CUI: 2970276 | servicii | 50000000-5 | 03.09.2026 | 8,743 |
| Contract object: servicii de intretinere si reparatii | ||||||
| DA40915826 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | COMERT SLAGER SRL CUI: 2970276 | servicii | 50000000-5 | 30.07.2026 | 4,047 |
| Contract object: servicii de intretinere si reparatii | ||||||
| DA40724174 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | COMERT SLAGER SRL CUI: 2970276 | servicii | 50000000-5 | 02.07.2026 | 906 |
| Contract object: servicii de intretinere si reparatii | ||||||
| DA40622588 | COMUNA SANZIENI CUI: 4201821 | COMERT SLAGER SRL CUI: 2970276 | servicii | 50000000-5 | 15.06.2026 | 1,205 |
| Contract object: diverse servicii de intretinere | ||||||
| DA40581201 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | COMERT SLAGER SRL CUI: 2970276 | servicii | 50000000-5 | 09.06.2026 | 683 |
| Contract object: servicii de intretinere si reparatii | ||||||
| DA40483945 | GOSP-COM SRL CUI: 8510382 | COMERT SLAGER SRL CUI: 2970276 | servicii | 50800000-3 | 26.05.2026 | 200 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA40385636 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | COMERT SLAGER SRL CUI: 2970276 | servicii | 71631000-0 | 14.05.2026 | 149 |
| Contract object: inspectie tehnica | ||||||
| DA40281750 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | COMERT SLAGER SRL CUI: 2970276 | servicii | 50800000-3 | 29.04.2026 | 339 |
| Contract object: servicii de intretinere si reparatii | ||||||
| DA40185610 | COMUNA SANZIENI CUI: 4201821 | COMERT SLAGER SRL CUI: 2970276 | servicii | 50800000-3 | 16.04.2026 | 1,050 |
| Contract object: servicii de intretinere si reparatii | ||||||
| DA40171301 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | COMERT SLAGER SRL CUI: 2970276 | servicii | 71631000-0 | 14.04.2026 | 149 |
| Contract object: inspectie tehnica | ||||||
| DA40165576 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | COMERT SLAGER SRL CUI: 2970276 | servicii | 71631000-0 | 09.04.2026 | 231 |
| Contract object: u.m. 01545achizitioneaza serv itp a-4536 | ||||||
| DA40113247 | COMUNA SANZIENI CUI: 4201821 | COMERT SLAGER SRL CUI: 2970276 | servicii | 50000000-5 | 31.03.2026 | 1,024 |
| Contract object: servicii de intretinere si reparatii | ||||||
| DA39935934 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | COMERT SLAGER SRL CUI: 2970276 | servicii | 71631000-0 | 04.03.2026 | 463 |
| Contract object: u.m. 01545 apata achizitioneaza serv itp a-7762 si a-10231 ( bretcu) | ||||||
| DA39882199 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | COMERT SLAGER SRL CUI: 2970276 | servicii | 71631000-0 | 24.02.2026 | 5,962 |
| Contract object: inspectie tehnica | ||||||
| DA39874542 | COMUNA SANZIENI CUI: 4201821 | COMERT SLAGER SRL CUI: 2970276 | servicii | 50000000-5 | 23.02.2026 | 5,390 |
| Contract object: servicii de intretinere si reparatii | ||||||
| DA39874553 | COMUNA SANZIENI CUI: 4201821 | COMERT SLAGER SRL CUI: 2970276 | servicii | 71631000-0 | 23.02.2026 | 149 |
| Contract object: inspectie tehnica | ||||||
| DA39794903 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | COMERT SLAGER SRL CUI: 2970276 | servicii | 50000000-5 | 09.02.2026 | 9,051 |
| Contract object: servicii de intretinere si reparatii | ||||||
| DA39220214 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | COMERT SLAGER SRL CUI: 2970276 | servicii | 71631000-0 | 05.11.2025 | 612 |
| Contract object: inspectie tehnica | ||||||
| DA38864345 | COMUNA SANZIENI CUI: 4201821 | COMERT SLAGER SRL CUI: 2970276 | servicii | 50800000-3 | 15.09.2025 | 780 |
| Contract object: diverse servicii de intretinere | ||||||
| DA38811842 | COMUNA SANZIENI CUI: 4201821 | COMERT SLAGER SRL CUI: 2970276 | servicii | 50000000-5 | 08.09.2025 | 3,705 |
| Contract object: reparatii auto | ||||||
| DA38480044 | COMUNA SANZIENI CUI: 4201821 | COMERT SLAGER SRL CUI: 2970276 | servicii | 71631000-0 | 07.07.2025 | 143 |
| Contract object: inspectie tehnica | ||||||
- 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