| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198138 | ORASUL COVASNA CUI: 4404613 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831240-0 | 16.09.2026 | 860 |
| Contract object: pachet produse curatenie | ||||||
| DA41116264 | ORASUL COVASNA CUI: 4404613 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831240-0 | 04.09.2026 | 680 |
| Contract object: pachet produse curatenie | ||||||
| DA41088984 | CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831240-0 | 01.09.2026 | 912 |
| Contract object: pachet produse curatenie | ||||||
| DA41086463 | ORASUL COVASNA CUI: 4404613 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831240-0 | 01.09.2026 | 261 |
| Contract object: pachet produse curatenie | ||||||
| DA41068544 | ORASUL COVASNA CUI: 4404613 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831240-0 | 31.08.2026 | 366 |
| Contract object: pachet produse curatenie | ||||||
| DA41040845 | ORASUL COVASNA CUI: 4404613 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831240-0 | 25.08.2026 | 693 |
| Contract object: pachet produse curatenie | ||||||
| DA41038064 | ORASUL COVASNA CUI: 4404613 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831240-0 | 24.08.2026 | 68 |
| Contract object: pachet produse curatenie | ||||||
| DA41038098 | ORASUL COVASNA CUI: 4404613 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831240-0 | 24.08.2026 | 93 |
| Contract object: pachet produse curatenie | ||||||
| DA40986034 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831240-0 | 13.08.2026 | 461 |
| Contract object: pachet produse curatenie | ||||||
| DA40886629 | ORASUL COVASNA CUI: 4404613 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831240-0 | 27.07.2026 | 329 |
| Contract object: pachet produse curatenie | ||||||
| DA40793992 | ORASUL COVASNA CUI: 4404613 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831240-0 | 09.07.2026 | 393 |
| Contract object: pachet produse curatenie | ||||||
| DA40718043 | ORASUL COVASNA CUI: 4404613 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831240-0 | 29.06.2026 | 209 |
| Contract object: pachet produse curatenie | ||||||
| DA40718065 | ORASUL COVASNA CUI: 4404613 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831240-0 | 29.06.2026 | 575 |
| Contract object: pachet produse curatenie | ||||||
| DA40630075 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39811100-1 | 16.06.2026 | 2,838 |
| Contract object: pachet odorizante interior | ||||||
| DA40630178 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831220-4 | 16.06.2026 | 946 |
| Contract object: pachet produse degresanti | ||||||
| DA40630220 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831200-8 | 16.06.2026 | 2,896 |
| Contract object: pachet inalbitori | ||||||
| DA40630268 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831200-8 | 16.06.2026 | 14,194 |
| Contract object: pachet detergenti automat | ||||||
| DA40630307 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 15860000-4 | 16.06.2026 | 548 |
| Contract object: pachet ceaiuri | ||||||
| DA40630125 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 03421000-7 | 16.06.2026 | 2,586 |
| Contract object: pachet balsam rufe | ||||||
| DA40594651 | CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831240-0 | 10.06.2026 | 838 |
| Contract object: pachet produse curatenie | ||||||
| DA40585267 | ORASUL COVASNA CUI: 4404613 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831240-0 | 09.06.2026 | 252 |
| Contract object: pachet produse curatenie | ||||||
| DA40521335 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831240-0 | 02.06.2026 | 314 |
| Contract object: pachet produse curatenie | ||||||
| DA40509083 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 39831240-0 | 28.05.2026 | 826 |
| Contract object: pachet produse curatenie | ||||||
| DA40451920 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | ROF DISTRIBUTION SRL CUI: 36918710 | servicii | 39831240-0 | 21.05.2026 | 415 |
| Contract object: pachet produse curatenie | ||||||
| DA40412603 | ORASUL COVASNA CUI: 4404613 | ROF DISTRIBUTION SRL CUI: 36918710 | furnizare | 15713000-9 | 18.05.2026 | 791 |
| Contract object: pachet hrana uscata animale | ||||||
- 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