| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40603155 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MARSEL GRUP SRL CUI: 15743674 | furnizare | 09000000-3 | 11.06.2026 | 1,250 |
| Contract object: hexol hx46 20l | ||||||
| DA36498862 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MARSEL GRUP SRL CUI: 15743674 | furnizare | 09000000-3 | 12.09.2024 | 1,000 |
| Contract object: hexol hx46 20l | ||||||
| DA35410172 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | GAMA-SZABO SRL CUI: 15822395 | furnizare | 09000000-3 | 02.04.2024 | 920 |
| Contract object: ipj harghita | ||||||
| DA35342455 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | GAMA-SZABO SRL CUI: 15822395 | furnizare | 09000000-3 | 25.03.2024 | 3,145 |
| Contract object: ipj harghita | ||||||
| DA34703853 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MARSEL GRUP SRL CUI: 15743674 | furnizare | 09000000-3 | 15.12.2023 | 1,000 |
| Contract object: hexol hx46 20l | ||||||
| DA29964248 | COMUNA OCLAND CUI: 4368073 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 09000000-3 | 17.02.2022 | 469 |
| Contract object: furtun frana jjpg1161700300 | ||||||
| DA28538723 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | EXPERT HUB SRL CUI: 42118177 | furnizare | 09000000-3 | 10.08.2021 | 129 |
| Contract object: pasta de apa | ||||||
| DA26953075 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 09000000-3 | 03.12.2020 | 65 |
| Contract object: cump. materiale constructie | ||||||
| DA24566042 | COMUNA SIMONESTI CUI: 4367710 | GAROME COM SRL CUI: 9863994 | furnizare | 09000000-3 | 03.12.2019 | 801 |
| Contract object: produse menaj | ||||||
| DA23843682 | COMUNA SANDOMINIC CUI: 4245879 | KARED GROUP SRL CUI: 16876016 | furnizare | 09000000-3 | 16.09.2019 | 219 |
| Contract object: ad blue 20l | ||||||
| DA20014080 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | ELECTROPOWER MARKET SRL CUI: 35672837 | furnizare | 09000000-3 | 05.04.2018 | 146 |
| Contract object: accesorii pentru iluminat | ||||||
- 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