| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2858925 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | WOODART SRL CUI: 11287940 | 39180000-7 | 21.09.2026 | 172,550 |
| Contract object: furnizare de mobilier laborator de fizica si laborator de chimie, corpul de cladire c1-a, din cadrul investitiei reabilitarea cladirii principale, internat si cladire veche (fosta tipografie jokai) ls liceul teoretic szekely miko | |||||
| DAN2855202 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | UNIT-MULTIPREST SRL CUI: 4201333 | 71247000-1 | 16.09.2026 | 68,000 |
| Contract object: achizitionare servicii de dirigentie de santier | |||||
| DAN2851890 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | TRITECH GROUP SRL CUI: 16730842 | 34996300-8 | 11.09.2026 | 237,037 |
| Contract object: achizitionare sistem de control al accesului vehiculelor in parcare | |||||
| DAN2851366 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | GYORFI LASZLO PERSOANA FIZICA AUTORIZATA CUI: 28191326 | 71520000-9 | 10.09.2026 | 125,000 |
| Contract object: servicii de dirigentie de santie la executarea lucrarilor aferente investitiei construire gradinita si cresa-campul frumos, judetul covasna | |||||
| DAN2848067 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 07.09.2026 | 6,220 |
| Contract object: achizitionare servicii de asigurare rca | |||||
| DAN2847156 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | SQUID DESIGN & CONSULTING SRL CUI: 24230821 | 35261000-1 | 04.09.2026 | 200 |
| Contract object: achizitionare placa permanenta - lucrari de reabilitare termica la bl. 1, sc. a, b, c, d, e, f, str. grof miko imre, nr. 4 | |||||
| DAN2847148 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | SQUID DESIGN & CONSULTING SRL CUI: 24230821 | 35261000-1 | 04.09.2026 | 200 |
| Contract object: achizitionare placa permanenta - eficientizarea energetica a cladirii gradinita cu program prelungit hofeherke din sfantu gheorghe | |||||
| DAN2847127 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | SQUID DESIGN & CONSULTING SRL CUI: 24230821 | 35261000-1 | 04.09.2026 | 200 |
| Contract object: achizitionare placa permanenta - reabilitare si modernizare internat la colegiul national szekely miko, str. gabor aron, nr. 18, mun. sfantu gheorghe | |||||
| DAN2847121 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | SQUID DESIGN & CONSULTING SRL CUI: 24230821 | 35261000-1 | 04.09.2026 | 200 |
| Contract object: achizitionare placa permanenta - lucrari de reabilitare termica la bl. 13, sc. a, b, c, d, str. kossuth lajos nr. 10 | |||||
| DAN2847117 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | SQUID DESIGN & CONSULTING SRL CUI: 24230821 | 35261000-1 | 04.09.2026 | 200 |
| Contract object: achizitionare placa permanenta - realizarea muzeului comunismului in imobilul din str. kos karoly nr. 21 din mun. sfantu gheorghe | |||||
| DAN2844274 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | SQUID DESIGN & CONSULTING SRL CUI: 24230821 | 35261000-1 | 01.09.2026 | 200 |
| Contract object: achizitionare placa permanenta - reabilitare termica la liceul tehnologic economic administrativ berde ron | |||||
| DAN2834158 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 18.08.2026 | 2,567 |
| Contract object: achizitionare servicii de asigurare rca si casco | |||||
| DAN2834150 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 18.08.2026 | 11,589 |
| Contract object: achizitionare servicii de asigurare rca | |||||
| DAN2826804 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | ARHEO MANAGEMENT SRL CUI: 30914301 | 71351914-3 | 07.08.2026 | 20,000 |
| Contract object: achizitionarea diagnostic arheologic | |||||
| DAN2826776 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | STVITP SRL CUI: 42056147 | 50112000-3 | 07.08.2026 | 165 |
| Contract object: achizitionarea serviciului de verificare periodica pentru autovehicul cv19sic | |||||
| DAN2826766 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | IMPRINTO BISTRITA SRL CUI: 50303981 | 30192153-8 | 07.08.2026 | 315 |
| Contract object: achizitionare piese schimb stampile | |||||
| DAN2826760 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | IMPRINTO BISTRITA SRL CUI: 50303981 | 30192153-8 | 07.08.2026 | 750 |
| Contract object: achizitionare stampile | |||||
| DAN2826754 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | SEBAGO MOB SRL CUI: 30901298 | 50712000-9 | 07.08.2026 | 367 |
| Contract object: achizitionare servicii de intretinerea utilajelor de tamplarie | |||||
| DAN2825789 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | HORVATH SERVICE SRL CUI: 5228299 | 50720000-8 | 06.08.2026 | 500 |
| Contract object: achizitionare servicii de autorizare verificare tehnica a centralelor termice | |||||
| DAN2825783 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | OVELO DIGITAL SRL CUI: 36291032 | 72267000-4 | 06.08.2026 | 2,880 |
| Contract object: achizitionare servicii de mentenanta site www.sepsi.ro | |||||
| DAN2825769 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 18424000-7 | 06.08.2026 | 380 |
| Contract object: achizitionare manusi menaj latex | |||||
| DAN2825763 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | HORVATH SERVICE SRL CUI: 5228299 | 50700000-2 | 06.08.2026 | 3,421 |
| Contract object: achizitionare servicii de lucrari sanitare | |||||
| DAN2825752 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | LEDAN-MUNTEAN SANDOR PERSOANA FIZICA AUTORIZATA CUI: 19371611 | 79419000-4 | 06.08.2026 | 1,200 |
| Contract object: achizitionare servicul de evaluare | |||||
| DAN2825746 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | KUNA ADRIENE INTREPRINDERE INDIVIDUALA CUI: 35468285 | 79419000-4 | 06.08.2026 | 600 |
| Contract object: achizitionare servicul de evaluare | |||||
| DAN2823856 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | SQUID DESIGN & CONSULTING SRL CUI: 24230821 | 35261000-1 | 04.08.2026 | 200 |
| Contract object: achizitionare placa permanenta - lucrari de reabilitare termica la bl. 7, sc. a, b, c, d strada romulus cioflec nr. 8 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards