| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304481 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | OFERRA SRL CUI: 3132782 | furnizare | 18143000-3 | 30.09.2026 | 1,215 |
| Contract object: echipamente de protectie | ||||||
| DA41294668 | MUNICIPIUL GHEORGHENI CUI: 4245070 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18100000-0 | 30.09.2026 | 20,659 |
| Contract object: uniforma de serviciu pentru personalul politiei locale | ||||||
| DA41283660 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 18143000-3 | 29.09.2026 | 652 |
| Contract object: sort protectie + bratari identificare nou-nascuti | ||||||
| DA41271332 | REDISZA SA CUI: 24864080 | SMART SOLUTIONS IND SRL CUI: 32953196 | furnizare | 18143000-3 | 25.09.2026 | 3,283 |
| Contract object: echipamnte de protectie | ||||||
| DA41266697 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | ASOCIATIA ECOLOGICA PADUREA VERDE CUI: 21854863 | furnizare | 18143000-3 | 25.09.2026 | 3,789 |
| Contract object: pachet echipamente de protectie si lucru | ||||||
| DA41251078 | SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | OFERRA SRL CUI: 3132782 | furnizare | 18143000-3 | 23.09.2026 | 841 |
| Contract object: pachet manusi de protectie | ||||||
| DA41234954 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18143000-3 | 23.09.2026 | 712 |
| Contract object: botosi chirurgicali/ botosei / cipici / acopertori de unica folosinta - livrare 12 ore ! | ||||||
| DA41238309 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 23.09.2026 | 24 |
| Contract object: masti chirurgicale - cpu | ||||||
| DA41234168 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 23.09.2026 | 1,024 |
| Contract object: masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98%, aviz anmdm | ||||||
| DA41220788 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 18143000-3 | 21.09.2026 | 548 |
| Contract object: acoperitori pantofi pentru dispenser trafic intens ms l100 | ||||||
| DA41207697 | TEATRUL TOMCSA SANDOR CUI: 16398000 | BEST CASE EN-GROS SRL CUI: 34788982 | furnizare | 18100000-0 | 17.09.2026 | 2,485 |
| Contract object: imbracaminte de lucru | ||||||
| DA41110864 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | OFERRA SRL CUI: 3132782 | furnizare | 18143000-3 | 04.09.2026 | 1,043 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41099537 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | SAFETY GROUP SRL CUI: 22589145 | servicii | 18143000-3 | 02.09.2026 | 481 |
| Contract object: calibrare aclotest si mustiuce | ||||||
| DA41092978 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | MARKINVEST SRL CUI: 18710205 | furnizare | 18143000-3 | 02.09.2026 | 690 |
| Contract object: botosei din polietilena | ||||||
| DA41067719 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 18143000-3 | 28.08.2026 | 972 |
| Contract object: echipament de protectie,materiale pt vopsit | ||||||
| DA40987770 | ECO-CSIK SRL CUI: 25741662 | PROTERCO SRL CUI: 519718 | furnizare | 18143000-3 | 13.08.2026 | 1,044 |
| Contract object: pachet protectia muncii | ||||||
| DA40974472 | SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | OFERRA SRL CUI: 3132782 | furnizare | 18143000-3 | 11.08.2026 | 446 |
| Contract object: pachet manusi de protectie | ||||||
| DA40969983 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 18143000-3 | 11.08.2026 | 456 |
| Contract object: sort protectie + bratari identificare nou-nascuti | ||||||
| DA40961154 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 10.08.2026 | 35 |
| Contract object: masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98% - cpu | ||||||
| DA40957108 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 07.08.2026 | 441 |
| Contract object: masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98%, aviz anmdm | ||||||
| DA40956703 | REDISZA SA CUI: 24864080 | SMART SOLUTIONS IND SRL CUI: 32953196 | furnizare | 18143000-3 | 07.08.2026 | 1,545 |
| Contract object: echipamnte de protectie | ||||||
| DA40921371 | MUNICIPIUL GHEORGHENI CUI: 4245070 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 18100000-0 | 31.07.2026 | 1,566 |
| Contract object: bocanci | ||||||
| DA40920209 | COMUNA GALAUTAS CUI: 4367981 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 31.07.2026 | 3,194 |
| Contract object: achizitie pachet echipament individual de protectie conform ofertei nr.4675/2026 | ||||||
| DA40915187 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | PROMOTION SRL CUI: 15810072 | furnizare | 18130000-9 | 30.07.2026 | 3,084 |
| Contract object: echipament individual de lucru pentru activitati de teren | ||||||
| DA40915420 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | PROMOTION SRL CUI: 15810072 | furnizare | 18130000-9 | 30.07.2026 | 1,074 |
| Contract object: articole de imbracaminte tehnica si accesorii | ||||||
- 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