| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2775782 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PRO-SOL-COM SRL CUI: 546356 | 42670000-3 | 09.06.2026 | 161 |
| Contract object: furnizare piese schimb | |||||
| DAN2760684 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PRO-SOL-COM SRL CUI: 546356 | 43810000-4 | 20.05.2026 | 645 |
| Contract object: furnizare echipament prelucrare lemn | |||||
| DAN2741477 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | PRO-SOL-COM SRL CUI: 546356 | 44540000-7 | 28.04.2026 | 66 |
| Contract object: lant pentru drujba | |||||
| DAN2595155 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | PRO-SOL-COM SRL CUI: 546356 | 42670000-3 | 04.11.2025 | 181 |
| Contract object: piese motocoasa | |||||
| DAN2523988 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | PRO-SOL-COM SRL CUI: 546356 | 31612200-1 | 06.08.2025 | 214 |
| Contract object: capac demaror | |||||
| DAN2468980 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PRO-SOL-COM SRL CUI: 546356 | 42670000-3 | 03.06.2025 | 324 |
| Contract object: furnizare piese schimb masini unelte | |||||
| DAN2414974 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PRO-SOL-COM SRL CUI: 546356 | 42670000-3 | 27.03.2025 | 576 |
| Contract object: furnizare piese schimb | |||||
| DAN2269625 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PRO-SOL-COM SRL CUI: 546356 | 42670000-3 | 20.09.2024 | 1,571 |
| Contract object: furnizare piese schimb | |||||
| DAN2269622 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PRO-SOL-COM SRL CUI: 546356 | 42670000-3 | 20.09.2024 | 849 |
| Contract object: furnizare piese schimb | |||||
| DAN2258470 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PRO-SOL-COM SRL CUI: 546356 | 42670000-3 | 04.09.2024 | 584 |
| Contract object: furnizare piese schimb | |||||
| DAN2213877 | COMUNA BARCANI CUI: 4404710 | PRO-SOL-COM SRL CUI: 546356 | 44192000-2 | 02.07.2024 | 328 |
| Contract object: materiale consumabile utilaje | |||||
| DAN2213870 | COMUNA BARCANI CUI: 4404710 | PRO-SOL-COM SRL CUI: 546356 | 44192000-2 | 02.07.2024 | 282 |
| Contract object: materiale consumabile utilaje silvicultura | |||||
| DAN2196284 | COMUNA BARCANI CUI: 4404710 | PRO-SOL-COM SRL CUI: 546356 | 31680000-6 | 05.06.2024 | 412 |
| Contract object: autocut 25-2 autocut 26-2 fir cosire 1 | |||||
| DAN1909020 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PRO-SOL-COM SRL CUI: 546356 | 34913000-0 | 25.04.2023 | 1,109 |
| Contract object: achizitie piese de schimb | |||||
| DAN1907996 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PRO-SOL-COM SRL CUI: 546356 | 16160000-4 | 24.04.2023 | 1,350 |
| Contract object: achizitie motosuflant frunze | |||||
| DAN1904611 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PRO-SOL-COM SRL CUI: 546356 | 34913000-0 | 19.04.2023 | 437 |
| Contract object: echipamente /piese de schimb | |||||
| DAN1674467 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PRO-SOL-COM SRL CUI: 546356 | 34913000-0 | 29.04.2022 | 321 |
| Contract object: achizitionare consumabile/piese de schimb baza de agrement | |||||
| DAN1539299 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PRO-SOL-COM SRL CUI: 546356 | 16160000-4 | 01.10.2021 | 1,188 |
| Contract object: achizitionare aparat tuns gard viu, sina 40 baza de agrement sugas bai | |||||
| DAN1538767 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PRO-SOL-COM SRL CUI: 546356 | 16311000-8 | 01.10.2021 | 2,931 |
| Contract object: achizitionare masina de tuns gazon, piese de schimb/consumabile | |||||
| DAN1538742 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PRO-SOL-COM SRL CUI: 546356 | 44423000-1 | 01.10.2021 | 1,069 |
| Contract object: achizitionare echipamente/piese de schimb, consumabile baza de agrement sugas-bai | |||||
| DAN1538005 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PRO-SOL-COM SRL CUI: 546356 | 34913000-0 | 30.09.2021 | 953 |
| Contract object: achizitionare piese de schimb, consumabile - baza de agrement sugas-bai | |||||
| DAN1432254 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PRO-SOL-COM SRL CUI: 546356 | 44165100-5 | 16.03.2021 | 210 |
| Contract object: furtun hidraulic sdn sf.gheorghe | |||||
| DAN1337754 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PRO-SOL-COM SRL CUI: 546356 | 44317000-5 | 18.09.2020 | 297 |
| Contract object: achizitionare piese de schimb/consumabile pentru baza de agrement sugas-bai | |||||
| DAN1192859 | COMUNA VALCELE CUI: 4404591 | PRO-SOL-COM SRL CUI: 546356 | 44510000-8 | 02.12.2019 | 293 |
| Contract object: materiale | |||||
| DAN1178112 | TEATRUL TAMASI ARON CUI: 4676278 | PRO-SOL-COM SRL CUI: 546356 | 39540000-9 | 30.10.2019 | 210 |
| Contract object: articole pt decor | |||||
- 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