| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248038 | CRESA SFANTU GHEORGHE CUI: 46590201 | SERVICII VEN SRL CUI: 4201708 | servicii | 50800000-3 | 23.09.2026 | 959 |
| Contract object: prestari servicii | ||||||
| DA41107452 | HYDROKOV SA CUI: 8574327 | SERVICII VEN SRL CUI: 4201708 | servicii | 44165100-5 | 03.09.2026 | 306 |
| Contract object: furtun hidraulic. | ||||||
| DA41105659 | TEGA SA CUI: 8670570 | SERVICII VEN SRL CUI: 4201708 | furnizare | 44165100-5 | 03.09.2026 | 1,041 |
| Contract object: furtun hidraulic | ||||||
| DA41066788 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | SERVICII VEN SRL CUI: 4201708 | servicii | 50800000-3 | 30.08.2026 | 1,446 |
| Contract object: prestari servicii | ||||||
| DA40984341 | HYDROKOV SA CUI: 8574327 | SERVICII VEN SRL CUI: 4201708 | furnizare | 44165100-5 | 13.08.2026 | 347 |
| Contract object: furtun hidraulic. | ||||||
| DA40971284 | TEGA SA CUI: 8670570 | SERVICII VEN SRL CUI: 4201708 | furnizare | 44165100-5 | 12.08.2026 | 322 |
| Contract object: furtun hidraulic | ||||||
| DA40890266 | COMUNA RECI CUI: 4404311 | SERVICII VEN SRL CUI: 4201708 | furnizare | 44165100-5 | 27.07.2026 | 165 |
| Contract object: achizitie furtun hidraulic pentru primaria comunei reci | ||||||
| DA40809594 | TEGA SA CUI: 8670570 | SERVICII VEN SRL CUI: 4201708 | furnizare | 44165100-5 | 13.07.2026 | 248 |
| Contract object: furtun hidraulic | ||||||
| DA40809230 | COMUNA MALNAS CUI: 4201759 | SERVICII VEN SRL CUI: 4201708 | furnizare | 44165100-5 | 13.07.2026 | 405 |
| Contract object: furtun hidraulic | ||||||
| DA40796985 | HYDROKOV SA CUI: 8574327 | SERVICII VEN SRL CUI: 4201708 | furnizare | 44165100-5 | 13.07.2026 | 211 |
| Contract object: furtun hidraulic. | ||||||
| DA40680624 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | SERVICII VEN SRL CUI: 4201708 | servicii | 50800000-3 | 23.06.2026 | 744 |
| Contract object: prestari servicii | ||||||
| DA40568752 | COMUNA BOROSNEU MARE CUI: 4201970 | SERVICII VEN SRL CUI: 4201708 | furnizare | 44165100-5 | 08.06.2026 | 132 |
| Contract object: achizitie furtun hidraulic | ||||||
| DA40413612 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | SERVICII VEN SRL CUI: 4201708 | furnizare | 50800000-3 | 18.05.2026 | 413 |
| Contract object: ven ltr gmi | ||||||
| DA40401881 | HYDROKOV SA CUI: 8574327 | SERVICII VEN SRL CUI: 4201708 | furnizare | 44165100-5 | 15.05.2026 | 517 |
| Contract object: furtun hidraulic. | ||||||
| DA40387743 | TEGA SA CUI: 8670570 | SERVICII VEN SRL CUI: 4201708 | furnizare | 44165100-5 | 14.05.2026 | 913 |
| Contract object: furtun hidraulic | ||||||
| DA40346745 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | SERVICII VEN SRL CUI: 4201708 | furnizare | 34913000-0 | 08.05.2026 | 405 |
| Contract object: piese de schimb | ||||||
| DA40206022 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | SERVICII VEN SRL CUI: 4201708 | servicii | 50800000-3 | 21.04.2026 | 909 |
| Contract object: prestari servicii - reparatii | ||||||
| DA40199565 | TEGA SA CUI: 8670570 | SERVICII VEN SRL CUI: 4201708 | furnizare | 44165100-5 | 21.04.2026 | 558 |
| Contract object: furtun hidraulic | ||||||
| DA40200745 | COMUNA MALNAS CUI: 4201759 | SERVICII VEN SRL CUI: 4201708 | furnizare | 44165100-5 | 20.04.2026 | 3,736 |
| Contract object: furtun hidraulic | ||||||
| DA40171151 | HYDROKOV SA CUI: 8574327 | SERVICII VEN SRL CUI: 4201708 | furnizare | 44165100-5 | 15.04.2026 | 331 |
| Contract object: furtun hidraulic. | ||||||
| DA40088589 | POLITIA LOCALA CUI: 18018175 | SERVICII VEN SRL CUI: 4201708 | servicii | 50800000-3 | 27.03.2026 | 1,157 |
| Contract object: cumparare directa reparat aer conditionat | ||||||
| DA39969936 | HYDROKOV SA CUI: 8574327 | SERVICII VEN SRL CUI: 4201708 | furnizare | 44165100-5 | 10.03.2026 | 207 |
| Contract object: furtun hidraulic | ||||||
| DA39974613 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | SERVICII VEN SRL CUI: 4201708 | servicii | 50800000-3 | 10.03.2026 | 289 |
| Contract object: reparat masina de spalat | ||||||
| DA39963466 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | SERVICII VEN SRL CUI: 4201708 | furnizare | 50800000-3 | 10.03.2026 | 207 |
| Contract object: cump.dir. | ||||||
| DA39967061 | TEGA SA CUI: 8670570 | SERVICII VEN SRL CUI: 4201708 | furnizare | 44165100-5 | 10.03.2026 | 1,310 |
| Contract object: furtun hidraulic | ||||||
- 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