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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40971339 COMUNA ZAGON CUI: 4404486 SERVICII FERKO SRL CUI: 3464692 servicii 34324000-4 13.08.2026 7,277
Contract object: anvelope si lucrari
DA40821711 ORASUL COVASNA CUI: 4404613 SERVICII FERKO SRL CUI: 3464692 furnizare 34324000-4 16.07.2026 1,488
Contract object: anvelope
DA40450768 ORASUL COVASNA CUI: 4404613 SERVICII FERKO SRL CUI: 3464692 servicii 50116500-6 26.05.2026 1,116
Contract object: schimb anvelope si lucrari vulcanizare
DA39879625 COMUNA ZAGON CUI: 4404486 SERVICII FERKO SRL CUI: 3464692 furnizare 34324000-4 23.02.2026 2,161
Contract object: anvelope si lucrari
DA39535055 GOS-TRANS-COM SRL CUI: 7850009 SERVICII FERKO SRL CUI: 3464692 furnizare 34324000-4 15.12.2025 1,198
Contract object: anvelope si lucrari
DA39509831 COMUNA ZAGON CUI: 4404486 SERVICII FERKO SRL CUI: 3464692 furnizare 34324000-4 15.12.2025 7,191
Contract object: piese auto
DA39509877 COMUNA ZAGON CUI: 4404486 SERVICII FERKO SRL CUI: 3464692 furnizare 34324000-4 15.12.2025 1,198
Contract object: anvelope si lucrari
DA39343831 ORASUL COVASNA CUI: 4404613 SERVICII FERKO SRL CUI: 3464692 furnizare 34324000-4 24.11.2025 3,736
Contract object: anvelopa- vulcanizare
DA38622406 ORASUL COVASNA CUI: 4404613 SERVICII FERKO SRL CUI: 3464692 servicii 50000000-5 30.07.2025 1,261
Contract object: servicii vulcanizare
DA38419294 ORASUL COVASNA CUI: 4404613 SERVICII FERKO SRL CUI: 3464692 furnizare 34351100-3 27.06.2025 2,496
Contract object: anvelope
DA38208902 COMUNA ZAGON CUI: 4404486 SERVICII FERKO SRL CUI: 3464692 servicii 34324000-4 27.05.2025 492
Contract object: lucrari vulcanizare
DA38208282 COMUNA ZAGON CUI: 4404486 SERVICII FERKO SRL CUI: 3464692 servicii 34324000-4 27.05.2025 1,975
Contract object: anvelopa- vulcanizare
DA37438887 COMUNA COMANDAU CUI: 4201937 SERVICII FERKO SRL CUI: 3464692 furnizare 34324000-4 06.02.2025 2,143
Contract object: achizitie anvelope
DA37438956 COMUNA COMANDAU CUI: 4201937 SERVICII FERKO SRL CUI: 3464692 servicii 34324000-4 06.02.2025 303
Contract object: lucrari de vulcanizare
DA37091457 COMUNA ZAGON CUI: 4404486 SERVICII FERKO SRL CUI: 3464692 servicii 34324000-4 05.12.2024 2,185
Contract object: anvelopa- vulcanizare
DA37096151 ORASUL COVASNA CUI: 4404613 SERVICII FERKO SRL CUI: 3464692 furnizare 34324000-4 05.12.2024 2,605
Contract object: anvelope
DA37096236 ORASUL COVASNA CUI: 4404613 SERVICII FERKO SRL CUI: 3464692 servicii 50000000-5 05.12.2024 706
Contract object: lucrari vulcanizare
DA36791809 ORASUL COVASNA CUI: 4404613 SERVICII FERKO SRL CUI: 3464692 furnizare 34324000-4 25.10.2024 2,689
Contract object: piese auto-anvelope
DA36406181 ORASUL COVASNA CUI: 4404613 SERVICII FERKO SRL CUI: 3464692 furnizare 34324000-4 30.08.2024 1,929
Contract object: anvelopa- vulcanizare
DA34611758 ORASUL COVASNA CUI: 4404613 SERVICII FERKO SRL CUI: 3464692 furnizare 34324000-4 04.12.2023 2,046
Contract object: anvelope+montaj
DA34611806 ORASUL COVASNA CUI: 4404613 SERVICII FERKO SRL CUI: 3464692 furnizare 34324000-4 04.12.2023 2,511
Contract object: anvelope
DA34269687 ORASUL COVASNA CUI: 4404613 SERVICII FERKO SRL CUI: 3464692 furnizare 34324000-4 17.10.2023 2,185
Contract object: piese auto
DA33802613 COMUNA ZAGON CUI: 4404486 SERVICII FERKO SRL CUI: 3464692 servicii 50000000-5 09.08.2023 5,193
Contract object: lucrari de vulcanizare
DA33535321 COMUNA COMANDAU CUI: 4201937 SERVICII FERKO SRL CUI: 3464692 servicii 50000000-5 27.06.2023 504
Contract object: servicii de reparare
DA33465678 ORASUL COVASNA CUI: 4404613 SERVICII FERKO SRL CUI: 3464692 servicii 50000000-5 16.06.2023 2,155
Contract object: lucrari de vulcanizare/anvelope

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