| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302105 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 30.09.2026 | 2,162 |
| Contract object: legare cataloage scolare a3+ | ||||||
| DA41289865 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 29.09.2026 | 1,181 |
| Contract object: legare cataloage scolare | ||||||
| DA41264642 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 28.09.2026 | 13,837 |
| Contract object: diferite formulare | ||||||
| DA41264664 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 28.09.2026 | 15,022 |
| Contract object: fisa upu/cpu 7coli / 2ex / set | ||||||
| DA41140356 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 09.09.2026 | 2,831 |
| Contract object: diferite formulare | ||||||
| DA40995646 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 14.08.2026 | 11,428 |
| Contract object: bilet de trimitere,foaie de temperatura- adulti,fisa de spitalizare o zi,retete simple,registru cons | ||||||
| DA40996191 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 14.08.2026 | 2,230 |
| Contract object: condica de prezenta,anexa la fisa bolnavului de cancer,registru protocol operator,reg. predare-primi | ||||||
| DA40979333 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 12.08.2026 | 21,677 |
| Contract object: chitanta a6 /2ex,foc - anestezie,fisa upu/cpu 7coli / 2ex / set,fisa de urgenta prespiteliceasca,fis | ||||||
| DA40945007 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22458000-5 | 05.08.2026 | 286 |
| Contract object: registru 200 file | ||||||
| DA40942753 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22458000-5 | 05.08.2026 | 15,060 |
| Contract object: pachet imprimate tipizate | ||||||
| DA40926210 | CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 03.08.2026 | 102 |
| Contract object: chitanta a6 /2ex | ||||||
| DA40908412 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22458000-5 | 29.07.2026 | 29,920 |
| Contract object: fisa upu/cpu 5coli / 2ex / set - cpu | ||||||
| DA40674526 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 22.06.2026 | 98 |
| Contract object: certificat medical constatator al decesului | ||||||
| DA40649184 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 19.06.2026 | 10,360 |
| Contract object: fisa upu/cpu 7coli / 2ex / set | ||||||
| DA40646713 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 17.06.2026 | 6,746 |
| Contract object: foaie de urmarire,chitanta a6/3ex,registru consultatii medicale,fisa de spitalizare o zi,foaie de ev | ||||||
| DA40571482 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22458000-5 | 08.06.2026 | 192 |
| Contract object: registru consultatii a4 - program tbc | ||||||
| DA40571372 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22458000-5 | 08.06.2026 | 710 |
| Contract object: registru consultatii a4; fisa de aptitudine a5; bilet de trimitere a5 | ||||||
| DA40508489 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 29.05.2026 | 1,168 |
| Contract object: registru evidenta facturi,foc terapie intensiva,chitanta a6 /2ex,chitanta a6/3ex | ||||||
| DA40264590 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 28.04.2026 | 1,048 |
| Contract object: foc terapie intensiva,chitanta a6 /2ex,examen preanestezic,consimtamant anestezie,foc anestezie,foc | ||||||
| DA40265993 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 28.04.2026 | 1,755 |
| Contract object: servicii de tiparire si legare catalog | ||||||
| DA40192324 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 20.04.2026 | 485 |
| Contract object: lista zilnica de alimente | ||||||
| DA40192377 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 20.04.2026 | 10,409 |
| Contract object: foaie de observatie clinica generala,fisa upu/cpu 7coli / 2ex / set,fisa de urgenta prespiteliceasca | ||||||
| DA40103851 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 31.03.2026 | 846 |
| Contract object: legitimatie personalizata | ||||||
| DA40036768 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 20.03.2026 | 15,540 |
| Contract object: fisa upu/cpu 7coli / 2ex / set | ||||||
| DA40036791 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | CHARTA PRINT SRL CUI: 6529451 | furnizare | 22900000-9 | 20.03.2026 | 127 |
| Contract object: bilet de acces la sectia ginecologie,chitanta a6 /2ex | ||||||
- 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