| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284363 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | servicii | 50320000-4 | 29.09.2026 | 300 |
| Contract object: service hardwer it, electronice /ora | ||||||
| DA41248009 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | servicii | 32413100-2 | 24.09.2026 | 620 |
| Contract object: servicii informatice | ||||||
| DA41251648 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | furnizare | 30125100-2 | 24.09.2026 | 121 |
| Contract object: toner canon crg 731 magenta | ||||||
| DA41223505 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | furnizare | 30237200-1 | 21.09.2026 | 66 |
| Contract object: mouse si tastatura | ||||||
| DA41112688 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | furnizare | 30125100-2 | 07.09.2026 | 2,036 |
| Contract object: accesorii imprimanta | ||||||
| DA41047760 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | furnizare | 31430000-9 | 25.08.2026 | 93 |
| Contract object: acumulatori ups | ||||||
| DA41047666 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | furnizare | 31682530-4 | 25.08.2026 | 223 |
| Contract object: surse de alimentare | ||||||
| DA41035989 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | servicii | 50320000-4 | 24.08.2026 | 300 |
| Contract object: service hardwer it, electronice /ora | ||||||
| DA40979224 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | lucrari | 50300000-8 | 12.08.2026 | 5,830 |
| Contract object: lucrari reparatii retea calculatoare | ||||||
| DA40953252 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | furnizare | 30125100-2 | 10.08.2026 | 189 |
| Contract object: toner canon crg731 hbk compatibil | ||||||
| DA40952993 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | lucrari | 50800000-3 | 07.08.2026 | 840 |
| Contract object: lucrari reparatii si mentenanta usa automata bloc operator | ||||||
| DA40898950 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | servicii | 50320000-4 | 28.07.2026 | 300 |
| Contract object: service hardwer it, electronice /ora | ||||||
| DA40869418 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | furnizare | 30125100-2 | 23.07.2026 | 89 |
| Contract object: toner hp cb435 compatibil | ||||||
| DA40726400 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | servicii | 50320000-4 | 30.06.2026 | 225 |
| Contract object: service hardwer it, electronice / ora | ||||||
| DA40704742 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | servicii | 50320000-4 | 25.06.2026 | 300 |
| Contract object: service hardwer it, electronice /ora | ||||||
| DA40489693 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | servicii | 50320000-4 | 27.05.2026 | 262 |
| Contract object: servicii reparatii si mentenanta calculatoare | ||||||
| DA40476029 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | servicii | 50320000-4 | 26.05.2026 | 300 |
| Contract object: service hardwer it, electronice /ora | ||||||
| DA40422475 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | lucrari | 45314320-0 | 20.05.2026 | 58,413 |
| Contract object: lucrari de instalare retea de calculatoare | ||||||
| DA40422554 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | furnizare | 30125100-2 | 20.05.2026 | 112 |
| Contract object: tonner brother tn 3280 comp. | ||||||
| DA40260709 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | servicii | 50320000-4 | 28.04.2026 | 300 |
| Contract object: service hardwer it, electronice /ora | ||||||
| DA40162729 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | furnizare | 30125100-2 | 14.04.2026 | 596 |
| Contract object: toner hp cb435 compatibil,toner canon cexv 33,oner hp 12a compatibil,toner hp cf283a compatibil, | ||||||
| DA40101040 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | furnizare | 30125100-2 | 30.03.2026 | 89 |
| Contract object: toner hp 12a compatibil | ||||||
| DA40096705 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | servicii | 50320000-4 | 30.03.2026 | 300 |
| Contract object: service hardwer it, electronice /ora | ||||||
| DA40039020 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | furnizare | 30125100-2 | 20.03.2026 | 2,193 |
| Contract object: toner imprimanta | ||||||
| DA40030055 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | furnizare | 31430000-9 | 18.03.2026 | 1,247 |
| Contract object: baterie 12v v23ga,toner hp 12a compatibil,motor reconditionat record sta16 | ||||||
- 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