| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278519 | SEPSI REKREATV SA CUI: 35244130 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 28.09.2026 | 386 |
| Contract object: articole diverse | ||||||
| DA41222560 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 24951100-6 | 22.09.2026 | 91 |
| Contract object: ulei amestec necesar in cadrul ftif covasna | ||||||
| DA41108679 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 03.09.2026 | 2,065 |
| Contract object: motocoasa fs 120 | ||||||
| DA41108854 | TEGA SA CUI: 8670570 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 03.09.2026 | 632 |
| Contract object: cutit rm | ||||||
| DA41108886 | TEGA SA CUI: 8670570 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 03.09.2026 | 440 |
| Contract object: autocut 27-2 | ||||||
| DA41108909 | TEGA SA CUI: 8670570 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 03.09.2026 | 719 |
| Contract object: fir cosire tambur | ||||||
| DA41097126 | COMUNA OZUN CUI: 4201910 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 03.09.2026 | 909 |
| Contract object: se 62e | ||||||
| DA41096610 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 02.09.2026 | 110 |
| Contract object: autocut 27-2 | ||||||
| DA41049910 | COMUNA RECI CUI: 4404311 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 26.08.2026 | 636 |
| Contract object: achizitie piese de schimb pentru motocoasa pentru primaria comunei reci | ||||||
| DA41054451 | COMUNA BODOC CUI: 4404621 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 26.08.2026 | 1,033 |
| Contract object: pachet comuna bodoc | ||||||
| DA41051118 | COMUNA MALNAS CUI: 4201759 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 26.08.2026 | 277 |
| Contract object: pachet comuna malnas | ||||||
| DA41046410 | COMUNA DOBARLAU CUI: 4404575 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 25.08.2026 | 384 |
| Contract object: materiale de intretinere | ||||||
| DA41045763 | COMUNA OZUN CUI: 4201910 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 25.08.2026 | 4,066 |
| Contract object: cositoare cu tambur rotativ | ||||||
| DA40871756 | COMUNA BODOC CUI: 4404621 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 23.07.2026 | 1,839 |
| Contract object: pachet comuna bodoc | ||||||
| DA40806095 | COMUNA DOBARLAU CUI: 4404575 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 13.07.2026 | 227 |
| Contract object: diverse piese trimer | ||||||
| DA40786111 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 08.07.2026 | 1,657 |
| Contract object: masina de tuns gazon g-mtg531 arw-t8 | ||||||
| DA40749529 | COMUNA VARGHIS CUI: 4404478 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 08.07.2026 | 529 |
| Contract object: diverse echipamente de gradinarit | ||||||
| DA40743117 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 01.07.2026 | 256 |
| Contract object: pachet camin pt pers.varstnice haghig | ||||||
| DA40740772 | COMUNA MICFALAU CUI: 16410805 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 01.07.2026 | 2,560 |
| Contract object: achizitie piese de schimb | ||||||
| DA40740773 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 01.07.2026 | 257 |
| Contract object: lant 40 - 2buc, ulei amestec 0,5l - 2buc, fir cosire 2,4mm -1 buc, pila 4mm - 2 buc. | ||||||
| DA40646595 | COMUNA RECI CUI: 4404311 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 17.06.2026 | 426 |
| Contract object: achizitie piese pentru motocoase pentru primaria comunei reci | ||||||
| DA40640655 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 17.06.2026 | 285 |
| Contract object: materiale consumabile | ||||||
| DA40640228 | COMUNA ARCUS CUI: 16318699 | PRO-SOL-COM SRL CUI: 546356 | servicii | 16160000-4 | 16.06.2026 | 281 |
| Contract object: diverse echipamente de gradinarit | ||||||
| DA40640432 | COMUNA BODOC CUI: 4404621 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 16.06.2026 | 1,475 |
| Contract object: pachet comuna bodoc | ||||||
| DA40640253 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 16.06.2026 | 112 |
| Contract object: echipamente de gradinarit | ||||||
- 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