| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293850 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 09211100-2 | 30.09.2026 | 748 |
| Contract object: ulei motor. | ||||||
| DA41293871 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 39831500-1 | 30.09.2026 | 140 |
| Contract object: solutie spalat parbriz. | ||||||
| DA41293880 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 24961000-8 | 30.09.2026 | 235 |
| Contract object: lichid antigel g12 (rosu) concentrat 1l.. | ||||||
| DA41293894 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 24316000-2 | 30.09.2026 | 890 |
| Contract object: ecoblue | ||||||
| DA41293918 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 24316000-2 | 30.09.2026 | 45 |
| Contract object: apa distilata. | ||||||
| DA41293826 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 09211610-0 | 30.09.2026 | 273 |
| Contract object: ulei hidraulic. | ||||||
| DA41153313 | COMUNA BRADUT CUI: 4404400 | D E A IMPEX SRL CUI: 9285149 | furnizare | 34320000-6 | 11.09.2026 | 1,534 |
| Contract object: lichide de intretinere si piese schimb | ||||||
| DA41080468 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 24961000-8 | 31.08.2026 | 216 |
| Contract object: lichid antigel. | ||||||
| DA41041977 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 09221100-5 | 25.08.2026 | 97 |
| Contract object: vaselina. | ||||||
| DA41026231 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 09211400-5 | 24.08.2026 | 310 |
| Contract object: ulei transmisie. | ||||||
| DA40921791 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 39831500-1 | 31.07.2026 | 140 |
| Contract object: solutie spalat parbriz. | ||||||
| DA40921726 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 24316000-2 | 31.07.2026 | 890 |
| Contract object: ecoblue. | ||||||
| DA40916828 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 09211610-0 | 31.07.2026 | 325 |
| Contract object: ulei hidraulic. | ||||||
| DA40916824 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 09211000-1 | 31.07.2026 | 1,345 |
| Contract object: ulei transmisie. | ||||||
| DA40909368 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 09211400-5 | 31.07.2026 | 310 |
| Contract object: ulei transmisie. | ||||||
| DA40824732 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | D E A IMPEX SRL CUI: 9285149 | furnizare | 34320000-6 | 15.07.2026 | 1,505 |
| Contract object: piese auto | ||||||
| DA40666635 | COMUNA BIXAD CUI: 16355433 | D E A IMPEX SRL CUI: 9285149 | furnizare | 34320000-6 | 22.06.2026 | 3,150 |
| Contract object: lichide de intretinere si piese schimb | ||||||
| DA40633918 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 09211000-1 | 16.06.2026 | 31 |
| Contract object: ulei lant. | ||||||
| DA40633965 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 09221100-5 | 16.06.2026 | 192 |
| Contract object: vaselina grafitata. | ||||||
| DA40633903 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 09211400-5 | 16.06.2026 | 123 |
| Contract object: ulei lant | ||||||
| DA40630396 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 09211100-2 | 16.06.2026 | 1,495 |
| Contract object: ulei motor. | ||||||
| DA40630346 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 39831500-1 | 16.06.2026 | 140 |
| Contract object: solutie spalat parbriz. | ||||||
| DA40630309 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 24316000-2 | 16.06.2026 | 890 |
| Contract object: ecoblue. | ||||||
| DA40443858 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 09211610-0 | 21.05.2026 | 236 |
| Contract object: ulei hidraulic. | ||||||
| DA40443843 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 24316000-2 | 21.05.2026 | 890 |
| Contract object: ecoblue. | ||||||
- 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