| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188149 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SEBAGO MOB SRL CUI: 30901298 | furnizare | 33192000-2 | 15.09.2026 | 85,820 |
| Contract object: mobilier | ||||||
| DA41112476 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | SEBAGO MOB SRL CUI: 30901298 | furnizare | 39160000-1 | 07.09.2026 | 76,910 |
| Contract object: mobilier | ||||||
| DA40151711 | HYDROKOV SA CUI: 8574327 | SEBAGO MOB SRL CUI: 30901298 | servicii | 50850000-8 | 07.04.2026 | 16,500 |
| Contract object: servicii de reparare | ||||||
| DA40030995 | HYDROKOV SA CUI: 8574327 | SEBAGO MOB SRL CUI: 30901298 | servicii | 50850000-8 | 18.03.2026 | 740 |
| Contract object: servicii de reparare. | ||||||
| DA39919264 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SEBAGO MOB SRL CUI: 30901298 | servicii | 50850000-8 | 03.03.2026 | 25,955 |
| Contract object: servicii | ||||||
| DA39860740 | HYDROKOV SA CUI: 8574327 | SEBAGO MOB SRL CUI: 30901298 | lucrari | 45453000-7 | 19.02.2026 | 7,890 |
| Contract object: reparatii la sediu operator regional hydrokov sa | ||||||
| DA39262175 | HYDROKOV SA CUI: 8574327 | SEBAGO MOB SRL CUI: 30901298 | servicii | 98300000-6 | 12.11.2025 | 6,675 |
| Contract object: prestari servicii | ||||||
| DA39203126 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | SEBAGO MOB SRL CUI: 30901298 | servicii | 98300000-6 | 04.11.2025 | 5,075 |
| Contract object: prestari servicii | ||||||
| DA39202540 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | SEBAGO MOB SRL CUI: 30901298 | furnizare | 39100000-3 | 04.11.2025 | 4,500 |
| Contract object: mobilier de bucatarie | ||||||
| DA39202597 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | SEBAGO MOB SRL CUI: 30901298 | furnizare | 39100000-3 | 04.11.2025 | 5,500 |
| Contract object: mobilier de bucatarie | ||||||
| DA39139886 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | SEBAGO MOB SRL CUI: 30901298 | furnizare | 44423000-1 | 23.10.2025 | 2,388 |
| Contract object: materialeconsumabile | ||||||
| DA39042373 | MULTI-TRANS SA CUI: 555397 | SEBAGO MOB SRL CUI: 30901298 | servicii | 50000000-5 | 09.10.2025 | 3,380 |
| Contract object: servicii montare mobila | ||||||
| DA39010506 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SEBAGO MOB SRL CUI: 30901298 | furnizare | 33192000-2 | 03.10.2025 | 500 |
| Contract object: mobilier | ||||||
| DA38874656 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | SEBAGO MOB SRL CUI: 30901298 | furnizare | 39200000-4 | 16.09.2025 | 1,113 |
| Contract object: repere din pal melaminat diferite culori | ||||||
| DA38771601 | HYDROKOV SA CUI: 8574327 | SEBAGO MOB SRL CUI: 30901298 | furnizare | 39100000-3 | 01.09.2025 | 4,020 |
| Contract object: mobilier. | ||||||
| DA38764490 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SEBAGO MOB SRL CUI: 30901298 | furnizare | 33192000-2 | 28.08.2025 | 12,440 |
| Contract object: mobilier | ||||||
| DA38765045 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SEBAGO MOB SRL CUI: 30901298 | furnizare | 33192000-2 | 28.08.2025 | 13,320 |
| Contract object: mobilier | ||||||
| DA38686806 | HYDROKOV SA CUI: 8574327 | SEBAGO MOB SRL CUI: 30901298 | furnizare | 39180000-7 | 13.08.2025 | 7,640 |
| Contract object: mobilier. | ||||||
| DA38635540 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SEBAGO MOB SRL CUI: 30901298 | furnizare | 33192000-2 | 01.08.2025 | 36,871 |
| Contract object: mobilier medical | ||||||
| DA38632297 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SEBAGO MOB SRL CUI: 30901298 | furnizare | 33192000-2 | 31.07.2025 | 33,584 |
| Contract object: mobilier | ||||||
| DA38632327 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SEBAGO MOB SRL CUI: 30901298 | furnizare | 33192000-2 | 31.07.2025 | 19,640 |
| Contract object: mobilier | ||||||
| DA38573361 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SEBAGO MOB SRL CUI: 30901298 | furnizare | 33192000-2 | 22.07.2025 | 950 |
| Contract object: blat masa | ||||||
| DA38557267 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SEBAGO MOB SRL CUI: 30901298 | furnizare | 33192000-2 | 18.07.2025 | 23,790 |
| Contract object: mobilier medical | ||||||
| DA38516861 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SEBAGO MOB SRL CUI: 30901298 | furnizare | 33192000-2 | 14.07.2025 | 1,850 |
| Contract object: mobilier medical | ||||||
| DA38363546 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SEBAGO MOB SRL CUI: 30901298 | furnizare | 33192000-2 | 18.06.2025 | 22,360 |
| Contract object: mobilier medical | ||||||
- 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