| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41098326 | ORASUL COVASNA CUI: 4404613 | TEGA SA CUI: 8670570 | servicii | 98390000-3 | 02.09.2026 | 1,149 |
| Contract object: dislocare, transport deseuri, deplasare la locatia indicata | ||||||
| DA41098267 | ORASUL COVASNA CUI: 4404613 | TEGA SA CUI: 8670570 | servicii | 90913200-2 | 02.09.2026 | 321 |
| Contract object: servicii de curatare a toaletelor ecologice/vidanjare | ||||||
| DA41098231 | ORASUL COVASNA CUI: 4404613 | TEGA SA CUI: 8670570 | furnizare | 45215500-2 | 02.09.2026 | 1,283 |
| Contract object: inchiriere toalete ecologice mobile | ||||||
| DA41043040 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | TEGA SA CUI: 8670570 | servicii | 90611000-3 | 25.08.2026 | 1,300 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40710694 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | TEGA SA CUI: 8670570 | servicii | 90611000-3 | 26.06.2026 | 1,781 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40669843 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | TEGA SA CUI: 8670570 | servicii | 45215500-2 | 24.06.2026 | 4,728 |
| Contract object: inchiriere toalete ecologice mobile | ||||||
| DA40456089 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | TEGA SA CUI: 8670570 | servicii | 45215500-2 | 22.05.2026 | 1,299 |
| Contract object: inchiriere toalete ecologice mobile | ||||||
| DA40379083 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | TEGA SA CUI: 8670570 | servicii | 90611000-3 | 13.05.2026 | 2,191 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA39861329 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | TEGA SA CUI: 8670570 | furnizare | 24312120-1 | 19.02.2026 | 1,336 |
| Contract object: clorura calciu tehnica ambalat 25kg/sac | ||||||
| DA39715758 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | TEGA SA CUI: 8670570 | servicii | 90730000-3 | 27.01.2026 | 233,511 |
| Contract object: achizitionare servicii monitorizare postinchidere depozit de deseuri nepericuloase | ||||||
| DA39649868 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | TEGA SA CUI: 8670570 | furnizare | 24312120-1 | 14.01.2026 | 334 |
| Contract object: clorura calciu tehnica ambalat 25kg/sac | ||||||
| DA39647168 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | TEGA SA CUI: 8670570 | furnizare | 24312120-1 | 14.01.2026 | 334 |
| Contract object: clorura calciu tehnica ambalat 25kg/sac | ||||||
| DA39635090 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | TEGA SA CUI: 8670570 | furnizare | 24312120-1 | 13.01.2026 | 334 |
| Contract object: clorura calciu | ||||||
| DA39625954 | SEPSI REKREATV SA CUI: 35244130 | TEGA SA CUI: 8670570 | furnizare | 24312120-1 | 09.01.2026 | 2,004 |
| Contract object: clorura calciu tehnica ambalat 25kg/sac | ||||||
| DA39620574 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | TEGA SA CUI: 8670570 | furnizare | 24312120-1 | 08.01.2026 | 668 |
| Contract object: clorura calciu tehnica ambalat 25kg/sac | ||||||
| DA38787425 | ORASUL COVASNA CUI: 4404613 | TEGA SA CUI: 8670570 | servicii | 45215500-2 | 03.09.2025 | 1,008 |
| Contract object: inchiriere toalete ecologice mobile | ||||||
| DA38787455 | ORASUL COVASNA CUI: 4404613 | TEGA SA CUI: 8670570 | servicii | 98390000-3 | 03.09.2025 | 1,085 |
| Contract object: dislocare, transport deseuri, deplasare la locatia indicata | ||||||
| DA38787497 | ORASUL COVASNA CUI: 4404613 | TEGA SA CUI: 8670570 | servicii | 90913200-2 | 03.09.2025 | 252 |
| Contract object: servicii de curatare a toaletelor ecologice/vidanjare | ||||||
| DA38366909 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | TEGA SA CUI: 8670570 | servicii | 45215500-2 | 18.06.2025 | 3,983 |
| Contract object: inchiriere toalete ecologice mobile | ||||||
| DA37512163 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | TEGA SA CUI: 8670570 | furnizare | 24312120-1 | 19.02.2025 | 315 |
| Contract object: ltr | ||||||
| DA37505463 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | TEGA SA CUI: 8670570 | furnizare | 24312120-1 | 19.02.2025 | 631 |
| Contract object: clorura calciu tehnica ambalat 25kg/sac | ||||||
| DA37484759 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | TEGA SA CUI: 8670570 | furnizare | 24312120-1 | 17.02.2025 | 315 |
| Contract object: clorura calciu tehnica ambalat 25kg/sac | ||||||
| DA37298624 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | TEGA SA CUI: 8670570 | servicii | 90730000-3 | 15.01.2025 | 222,231 |
| Contract object: achizitionare servicii monitorizare postinchidere depozit de deseuri nepericuloase | ||||||
| DA37256980 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | TEGA SA CUI: 8670570 | furnizare | 45215500-2 | 31.12.2024 | 672 |
| Contract object: inchiriere toalete ecologice mobile | ||||||
| DA37148591 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | TEGA SA CUI: 8670570 | servicii | 45215500-2 | 11.12.2024 | 1,361 |
| Contract object: inchiriere toalete ecologice mobile | ||||||
- 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