| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41144341 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 09.09.2026 | 250 |
| Contract object: transport auto interoras / cv 35 amb | ||||||
| DA40614163 | HYDROKOV SA CUI: 8574327 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 12.06.2026 | 550 |
| Contract object: transport auto pe ruta telechia - sfantu gheorghe in data de 10.06.2026 | ||||||
| DA40524776 | HYDROKOV SA CUI: 8574327 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 02.06.2026 | 350 |
| Contract object: transport utilaj pe ruta ozun - campu frumos | ||||||
| DA40195038 | HYDROKOV SA CUI: 8574327 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 17.04.2026 | 4,000 |
| Contract object: tranport auto pe ruta gyula - sfantu gheorghe. | ||||||
| DA40175954 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | SASPRI TRANS SRL CUI: 36463278 | furnizare | 50118110-9 | 15.04.2026 | 500 |
| Contract object: transport auto interoras in data de 13.03.2026 | ||||||
| DA40122610 | SEPSI REKREATV SA CUI: 35244130 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 01.04.2026 | 900 |
| Contract object: transport marfa pe ruta schitu golesti - sfantu gheorghe in data de 23.03.2026 | ||||||
| DA40000451 | HYDROKOV SA CUI: 8574327 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 13.03.2026 | 350 |
| Contract object: transport utilaj pe ruta sf.gheorghe - ozun in data de 10.03.02026 | ||||||
| DA39713877 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 27.01.2026 | 250 |
| Contract object: transport auto pe ruta chilieni - sfantu gheorghe in data de 28.12.2025 / cv 25 amb | ||||||
| DA39590141 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 19.12.2025 | 900 |
| Contract object: transport auto pe ruta sf.gheorghe - miercurea ciuc in data de 03.09.2025 / cv 24 amb | ||||||
| DA39019165 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 06.10.2025 | 220 |
| Contract object: transport auto interoras in data de 11.09.2025 / cv 30 amb | ||||||
| DA38872630 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 16.09.2025 | 2,890 |
| Contract object: transport auto pe ruta sighisoara - sfantu gheorghe in data de 14.08.2025 / cv 20 amb | ||||||
| DA38367102 | COMUNA CATALINA CUI: 4201783 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 19.06.2025 | 400 |
| Contract object: transport auto pe ruta martineni - sfantu gheorghe | ||||||
| DA38154430 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | SASPRI TRANS SRL CUI: 36463278 | servicii | 60180000-3 | 20.05.2025 | 300 |
| Contract object: 60180000-3 inchiriere de vehicule de transport de marfuri cu sofer (rev.2) | ||||||
| DA38082519 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 12.05.2025 | 220 |
| Contract object: transport auto pe platforma interoras in data de 22.03.2025 / cv 35 amb | ||||||
| DA38082567 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 12.05.2025 | 250 |
| Contract object: transport auto pe platforma pe ruta chilieni - sfantu gheorghe in data de 12.03.2025 / cv 13 amb | ||||||
| DA38051156 | HYDROKOV SA CUI: 8574327 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 08.05.2025 | 350 |
| Contract object: transport auto pe ruta covasna - sfantu gheorghe in data de 06.05.2025 / cv 37 viz. | ||||||
| DA37955765 | SEPSI REKREATV SA CUI: 35244130 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 25.04.2025 | 700 |
| Contract object: transport marfa pe ruta schitu golesti - sfantu gheorghe in data de 24.03.2025 | ||||||
| DA37781017 | SEPSI REKREATV SA CUI: 35244130 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 31.03.2025 | 700 |
| Contract object: transport marfa pe ruta schitu golesti - sfantu gheorghe in data de 24.03.2025 | ||||||
| DA37686499 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 18.03.2025 | 220 |
| Contract object: transport auto interoras in data de 04.03.2025 / cv 14 amb | ||||||
| DA37686566 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 18.03.2025 | 500 |
| Contract object: transport auto pe ruta covasna - sfantu gheorghe in data de 03.03.2025 / cv 05 amb | ||||||
| DA37686631 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 18.03.2025 | 550 |
| Contract object: transport auto pe ruta covasna - sfantu gheorghe in data de 25.02.2025 / cv 51 amb | ||||||
| DA37614333 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 06.03.2025 | 220 |
| Contract object: transport auto pe ruta campul frumos - sfantu gheorghe in data de 01.02.2025 / cv 24 amb | ||||||
| DA37614304 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 06.03.2025 | 1,200 |
| Contract object: transport auto pe ruta ploiesti - sfantu gheorghe in data de 06.02.2025 / cv 14 amb | ||||||
| DA37614267 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 06.03.2025 | 550 |
| Contract object: transport auto pe ruta targu secuiesc - sfantu gheorghe in data de 17.02.2025 / cv 52 amb | ||||||
| DA37442038 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | SASPRI TRANS SRL CUI: 36463278 | servicii | 50118110-9 | 07.02.2025 | 220 |
| Contract object: transport auto interoras in data de 20.01.2025 / cv 20 amb | ||||||
- 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