| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298778 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 39830000-9 | 30.09.2026 | 1,943 |
| Contract object: pachet produse de curatenie(o.b.g.) | ||||||
| DA41294814 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 39830000-9 | 30.09.2026 | 508 |
| Contract object: pachet produse de curatenie(zeyk) | ||||||
| DA41294729 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03142500-3 | 30.09.2026 | 46 |
| Contract object: achizitie oua proaspete - cvi bodogaia | ||||||
| DA41294767 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03142500-3 | 30.09.2026 | 68 |
| Contract object: achizitie oua proaspete - cs cristuru secuiesc | ||||||
| DA41294809 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03222000-3 | 30.09.2026 | 154 |
| Contract object: fructe- cs - cristuru secuiesc | ||||||
| DA41294867 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03221000-6 | 30.09.2026 | 221 |
| Contract object: legume-cs cristuru secuiesc | ||||||
| DA41291733 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03221000-6 | 30.09.2026 | 76 |
| Contract object: legume-cvi bodogaia | ||||||
| DA41291778 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03222000-3 | 30.09.2026 | 41 |
| Contract object: fructe- cvi bodogaia | ||||||
| DA41278086 | COMUNA PORUMBENI CUI: 16367675 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 15897300-5 | 29.09.2026 | 459 |
| Contract object: pachet de legume | ||||||
| DA41278110 | COMUNA PORUMBENI CUI: 16367675 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03221000-6 | 29.09.2026 | 409 |
| Contract object: pachet de legume | ||||||
| DA41276252 | CRESA CRISTURU SECUIESC CUI: 47536723 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 39830000-9 | 29.09.2026 | 441 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41276940 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 15897300-5 | 28.09.2026 | 12,784 |
| Contract object: pachet de alimente ( obg) | ||||||
| DA41276911 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 39830000-9 | 28.09.2026 | 1,660 |
| Contract object: pachet de curatenie(obg) | ||||||
| DA41271317 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03221000-6 | 28.09.2026 | 600 |
| Contract object: legume cs ocland - casa napsugar | ||||||
| DA41276163 | CRESA CRISTURU SECUIESC CUI: 47536723 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 15897300-5 | 28.09.2026 | 7,019 |
| Contract object: pachet de alimente | ||||||
| DA41271484 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03221000-6 | 28.09.2026 | 600 |
| Contract object: legume cs ocland - casa szent antal | ||||||
| DA41271512 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03222000-3 | 28.09.2026 | 494 |
| Contract object: fructe cs ocland - casa napsugar | ||||||
| DA41271555 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03222000-3 | 28.09.2026 | 505 |
| Contract object: fructe cs ocland - casa szent antal | ||||||
| DA41271567 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03142500-3 | 28.09.2026 | 68 |
| Contract object: oua | ||||||
| DA41271575 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03142500-3 | 28.09.2026 | 68 |
| Contract object: oua casa szent antal | ||||||
| DA41269743 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 15897300-5 | 25.09.2026 | 1,218 |
| Contract object: pachet de alimente | ||||||
| DA41266144 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03222000-3 | 25.09.2026 | 316 |
| Contract object: fructe - cpf 1 cristuru secuiesc | ||||||
| DA41266253 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03221000-6 | 25.09.2026 | 270 |
| Contract object: legume-cpf 1 cristuru secuiesc | ||||||
| DA41242809 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 15897300-5 | 23.09.2026 | 274 |
| Contract object: pachete de alimente | ||||||
| DA41237856 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03221000-6 | 23.09.2026 | 164 |
| Contract object: legume-cs cristuru secuiesc | ||||||
- 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