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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41226266 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 CSVESEK SRL CUI: 31651173 servicii 90470000-2 21.09.2026 1,000
desfundat conducta principala
DA41068148 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 CSVESEK SRL CUI: 31651173 servicii 50800000-3 28.08.2026 5,000
diverse servicii de intretinere si de reparatii
DA41011459 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 CSVESEK SRL CUI: 31651173 servicii 50800000-3 19.08.2026 25,000
schimbat scurgerea principala
DA40734008 CASA DE CULTURA KONYA ADAM CUI: 4925603 CSVESEK SRL CUI: 31651173 servicii 45332000-3 01.07.2026 650
desfundat conducta principala
DA40682133 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 CSVESEK SRL CUI: 31651173 lucrari 50800000-3 24.06.2026 1,550
lucrari de intretinere si de reparatii
DA40651700 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 CSVESEK SRL CUI: 31651173 servicii 50800000-3 19.06.2026 560
desfundare, spalare scurgerea principala
DA40636626 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 CSVESEK SRL CUI: 31651173 servicii 50800000-3 17.06.2026 560
desfundare, spalare scurgerea principala
DA40619843 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 CSVESEK SRL CUI: 31651173 servicii 45330000-9 12.06.2026 3,900
lucrari de instalatii de apa
DA40491243 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 CSVESEK SRL CUI: 31651173 servicii 45330000-9 27.05.2026 2,000
ach dir
DA40491371 CRESA SFANTU GHEORGHE CUI: 46590201 CSVESEK SRL CUI: 31651173 servicii 50800000-3 27.05.2026 560
desfundare, spalare scurgerea principala
DA40359854 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 CSVESEK SRL CUI: 31651173 lucrari 45332000-3 11.05.2026 560
desfundat conducta principala
DA40214034 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 CSVESEK SRL CUI: 31651173 servicii 50800000-3 22.04.2026 600
desfundare, spalare scurgerea principala
DA40161690 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 CSVESEK SRL CUI: 31651173 servicii 50800000-3 08.04.2026 7,000
diverse servicii de intretinere si de reparatii
DA40041800 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 CSVESEK SRL CUI: 31651173 servicii 50800000-3 20.03.2026 1,000
desfundare, spalare scurgerea principala
DA40041821 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 CSVESEK SRL CUI: 31651173 lucrari 45332000-3 20.03.2026 500
desfundat conducta principala
DA40039217 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 CSVESEK SRL CUI: 31651173 servicii 50800000-3 19.03.2026 1,350
ach dir
DA39898269 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 CSVESEK SRL CUI: 31651173 servicii 45332000-3 27.02.2026 550
desfundat conducta principala
DA39898279 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 CSVESEK SRL CUI: 31651173 servicii 50800000-3 27.02.2026 1,000
desfundare, spalare scurgerea principala
DA39559245 SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 CSVESEK SRL CUI: 31651173 servicii 50800000-3 17.12.2025 19,300
diverse servicii de intretinere si de reparatii
DA39477010 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 CSVESEK SRL CUI: 31651173 servicii 45453100-8 11.12.2025 1,200
ach dir
DA38907118 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 CSVESEK SRL CUI: 31651173 furnizare 45332000-3 22.09.2025 1,000
desfundat conducta principala
DA38415900 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 CSVESEK SRL CUI: 31651173 servicii 50800000-3 26.06.2025 9,200
ach dir
DA38333838 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 CSVESEK SRL CUI: 31651173 servicii 50800000-3 17.06.2025 500
desfundare, spalare scurgerea principala
DA38323445 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 CSVESEK SRL CUI: 31651173 servicii 45332000-3 13.06.2025 1,000
desfundat conducta principala
DA38231396 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 CSVESEK SRL CUI: 31651173 servicii 50800000-3 29.05.2025 1,000
desfundare, spalare scurgerea principala

25 results on this page

Rows per page: 25 50 100
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

Open data and API