| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277377 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 22000000-0 | 30.09.2026 | 645 |
| Contract object: pachet papetarie | ||||||
| DA41284403 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 33751000-9 | 29.09.2026 | 2,642 |
| Contract object: scutece diferite marimi | ||||||
| DA41286460 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 22800000-8 | 29.09.2026 | 806 |
| Contract object: fisa aptitudine | ||||||
| DA41286524 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 22800000-8 | 29.09.2026 | 290 |
| Contract object: dosar medical | ||||||
| DA41289050 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30192000-1 | 29.09.2026 | 11,620 |
| Contract object: pachet birotica accesorii | ||||||
| DA41279425 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 22800000-8 | 29.09.2026 | 5,889 |
| Contract object: hartie color | ||||||
| DA41277735 | COMUNA BRATES CUI: 4404656 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 39220000-0 | 28.09.2026 | 193 |
| Contract object: pachet menaj | ||||||
| DA41277792 | COMUNA BRATES CUI: 4404656 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30192000-1 | 28.09.2026 | 421 |
| Contract object: pachet papetarie | ||||||
| DA41255172 | COMUNA ZABALA CUI: 4201848 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 39831240-0 | 24.09.2026 | 520 |
| Contract object: produse de curatenie menaj | ||||||
| DA41226520 | ORASUL COVASNA CUI: 4404613 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 39831240-0 | 21.09.2026 | 359 |
| Contract object: pachet curatenie | ||||||
| DA41195959 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30192000-1 | 17.09.2026 | 4,820 |
| Contract object: accesorii de birou | ||||||
| DA41175648 | CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30190000-7 | 15.09.2026 | 361 |
| Contract object: pachet rechizite | ||||||
| DA41157523 | CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30192000-1 | 14.09.2026 | 2,727 |
| Contract object: pachet papetarie rech | ||||||
| DA41116752 | ORASUL COVASNA CUI: 4404613 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 39831240-0 | 07.09.2026 | 1,407 |
| Contract object: pachet curatenie | ||||||
| DA41119033 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30192000-1 | 04.09.2026 | 1,110 |
| Contract object: pachet papetarie | ||||||
| DA41108479 | COMUNA ZABALA CUI: 4201848 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30192000-1 | 03.09.2026 | 889 |
| Contract object: pachet papetarie rech | ||||||
| DA41107458 | ORASUL COVASNA CUI: 4404613 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 39263000-3 | 03.09.2026 | 1,903 |
| Contract object: pachet rechizite | ||||||
| DA41064746 | ORASUL COVASNA CUI: 4404613 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 34928472-7 | 27.08.2026 | 476 |
| Contract object: stalp delimitare | ||||||
| DA41064802 | ORASUL COVASNA CUI: 4404613 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 37525000-4 | 27.08.2026 | 120 |
| Contract object: baloane | ||||||
| DA40958468 | COMUNA BRATES CUI: 4404656 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30190000-7 | 10.08.2026 | 484 |
| Contract object: pachet rechizite | ||||||
| DA40958486 | COMUNA BRATES CUI: 4404656 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 39220000-0 | 10.08.2026 | 175 |
| Contract object: pachet menaj | ||||||
| DA40948934 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30192000-1 | 09.08.2026 | 993 |
| Contract object: cub autoadeziv notes | ||||||
| DA40927290 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 33751000-9 | 03.08.2026 | 2,322 |
| Contract object: pachet scutece | ||||||
| DA40919997 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30192000-1 | 31.07.2026 | 1,463 |
| Contract object: marker negru 2cap | ||||||
| DA40919962 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 22800000-8 | 31.07.2026 | 161 |
| Contract object: fisa aptitudine | ||||||
- 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