| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213388 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39531000-3 | 18.09.2026 | 628 |
| Contract object: covoare | ||||||
| DA41213446 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39531000-3 | 18.09.2026 | 628 |
| Contract object: covoare | ||||||
| DA41212726 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39531310-9 | 18.09.2026 | 477 |
| Contract object: mocheta | ||||||
| DA41123053 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39711110-3 | 07.09.2026 | 950 |
| Contract object: combina frigorifica | ||||||
| DA40784968 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39711130-9 | 08.07.2026 | 724 |
| Contract object: frigider si rejansa | ||||||
| DA40733033 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39717100-2 | 30.06.2026 | 198 |
| Contract object: ventilator cu picior | ||||||
| DA40595413 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39713430-6 | 10.06.2026 | 397 |
| Contract object: aspirator umed-uscat karcher | ||||||
| DA40462395 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39711000-9 | 23.05.2026 | 1,364 |
| Contract object: combina frigorifica | ||||||
| DA40321047 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39531310-9 | 06.05.2026 | 1,732 |
| Contract object: mocheta | ||||||
| DA40185364 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 42923200-4 | 16.04.2026 | 33 |
| Contract object: cantar bucatarie | ||||||
| DA40178110 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39715240-1 | 15.04.2026 | 202 |
| Contract object: aeroterma | ||||||
| DA40178042 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39531310-9 | 15.04.2026 | 1,391 |
| Contract object: mocheta | ||||||
| DA39726204 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 44621100-0 | 28.01.2026 | 207 |
| Contract object: radiator ceramic | ||||||
| DA39482790 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39531310-9 | 09.12.2025 | 2,181 |
| Contract object: mocheta | ||||||
| DA39176677 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39531000-3 | 30.10.2025 | 927 |
| Contract object: covoare | ||||||
| DA39170325 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39531310-9 | 29.10.2025 | 1,236 |
| Contract object: mocheta | ||||||
| DA38958086 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39531310-9 | 26.09.2025 | 922 |
| Contract object: mocheta | ||||||
| DA38946026 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39531310-9 | 25.09.2025 | 380 |
| Contract object: mocheta | ||||||
| DA38894941 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39531000-3 | 25.09.2025 | 2,463 |
| Contract object: covoare | ||||||
| DA38893834 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39713431-3 | 25.09.2025 | 66 |
| Contract object: accesorii pentru aspiratoare | ||||||
| DA38944040 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39713431-3 | 25.09.2025 | 99 |
| Contract object: accesorii aspiratoare | ||||||
| DA38724239 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39531310-9 | 21.08.2025 | 2,451 |
| Contract object: mocheta | ||||||
| DA38522950 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 42500000-1 | 14.07.2025 | 109 |
| Contract object: ventilator cu picior | ||||||
| DA38350020 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39700000-9 | 17.06.2025 | 1,597 |
| Contract object: masina de spalat rufe | ||||||
| DA38350040 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MEDION IMPEX SRL CUI: 6831700 | furnizare | 39713000-3 | 17.06.2025 | 353 |
| Contract object: fier de calcat | ||||||
- 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