| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278162 | HYDROKOV SA CUI: 8574327 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 34913000-0 | 29.09.2026 | 2,671 |
| Contract object: piese electronice. | ||||||
| DA41265054 | TEGA SA CUI: 8670570 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 44512000-2 | 25.09.2026 | 79 |
| Contract object: scule si baterii | ||||||
| DA41265038 | TEGA SA CUI: 8670570 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 31214000-9 | 25.09.2026 | 602 |
| Contract object: comutatoare si piese de schimb | ||||||
| DA41265023 | TEGA SA CUI: 8670570 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 44111510-9 | 25.09.2026 | 281 |
| Contract object: accesorii de izolare | ||||||
| DA40817986 | TEGA SA CUI: 8670570 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 31681100-4 | 14.07.2026 | 768 |
| Contract object: contactoare si relee | ||||||
| DA40818002 | TEGA SA CUI: 8670570 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 31340000-1 | 14.07.2026 | 150 |
| Contract object: cabluri si accesorii | ||||||
| DA40818028 | TEGA SA CUI: 8670570 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 30237280-5 | 14.07.2026 | 1,038 |
| Contract object: alimentatoare | ||||||
| DA40818044 | TEGA SA CUI: 8670570 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 31670000-3 | 14.07.2026 | 162 |
| Contract object: piese de conectare | ||||||
| DA40803737 | SEPSI REKREATV SA CUI: 35244130 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 31340000-1 | 14.07.2026 | 516 |
| Contract object: izolatoare si piese | ||||||
| DA40803748 | SEPSI REKREATV SA CUI: 35244130 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 44321000-6 | 14.07.2026 | 1,439 |
| Contract object: cabluri electrice | ||||||
| DA40803764 | SEPSI REKREATV SA CUI: 35244130 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 30237280-5 | 14.07.2026 | 711 |
| Contract object: alimentatoare si cutii | ||||||
| DA40803799 | SEPSI REKREATV SA CUI: 35244130 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 31681100-4 | 14.07.2026 | 87 |
| Contract object: contactor | ||||||
| DA40803822 | SEPSI REKREATV SA CUI: 35244130 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 31214100-0 | 14.07.2026 | 69 |
| Contract object: releu | ||||||
| DA40728567 | HYDROKOV SA CUI: 8574327 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 31681000-3 | 30.06.2026 | 798 |
| Contract object: piese electronice. | ||||||
| DA40625385 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | servicii | 98390000-3 | 15.06.2026 | 41 |
| Contract object: verificat aspirator | ||||||
| DA40585939 | TEATRUL TAMASI ARON CUI: 4676278 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 38821000-6 | 10.06.2026 | 107 |
| Contract object: aparate de radiotelecomanda ( | ||||||
| DA40556575 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | servicii | 98390000-3 | 04.06.2026 | 661 |
| Contract object: reparat ups | ||||||
| DA40556620 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 34913000-0 | 04.06.2026 | 1,686 |
| Contract object: piese electronice | ||||||
| DA40556655 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 31521000-4 | 04.06.2026 | 169 |
| Contract object: lampa exit | ||||||
| DA40212379 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 34913000-0 | 21.04.2026 | 180 |
| Contract object: piese de schimb | ||||||
| DA40212422 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | lucrari | 98390000-3 | 21.04.2026 | 372 |
| Contract object: reparatii tv | ||||||
| DA39990721 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 31521000-4 | 12.03.2026 | 2,132 |
| Contract object: lampa exit | ||||||
| DA39878202 | HYDROKOV SA CUI: 8574327 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 31681000-3 | 23.02.2026 | 468 |
| Contract object: piese electrice. | ||||||
| DA39878283 | HYDROKOV SA CUI: 8574327 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 31711000-3 | 23.02.2026 | 2,345 |
| Contract object: piese electronice. | ||||||
| DA39855045 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 30237280-5 | 20.02.2026 | 337 |
| Contract object: stabilizator | ||||||
- 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