| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40734054 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18130000-9 | 01.07.2026 | 5,330 |
| Contract object: halat pacient + pijamale bolnavi | ||||||
| DA40728574 | COMUNA MERESTI CUI: 4246246 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 18130000-9 | 30.06.2026 | 104 |
| Contract object: imbracaminte speciala de lucru | ||||||
| DA39228679 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | INFO TRUST SRL CUI: 16370727 | furnizare | 18130000-9 | 06.11.2025 | 699 |
| Contract object: halat de protectie halate din bumbac pentru barbati rick alb albastru oamenii de serviciu | ||||||
| DA35164364 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | NATURAL ES-MEDICAL SRL CUI: 29875195 | furnizare | 18130000-9 | 04.03.2024 | 335 |
| Contract object: halat chirurgical steril ranforsat masura xxxl =45 buc, | ||||||
| DA34646389 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | SAZY MESTER SRL CUI: 17152291 | furnizare | 18130000-9 | 07.12.2023 | 2,795 |
| Contract object: imbracaminte speciala de lucru | ||||||
| DA33895907 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | SMART SOLUTIONS IND SRL CUI: 32953196 | furnizare | 18130000-9 | 30.08.2023 | 1,143 |
| Contract object: echipament de lucru | ||||||
| DA32965512 | COMUNA CORUND CUI: 4246084 | MATEI CONF GRUP SRL CUI: 15158867 | furnizare | 18130000-9 | 05.04.2023 | 350 |
| Contract object: pantalon subtire ambulanta | ||||||
| DA31615329 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18130000-9 | 12.10.2022 | 3,176 |
| Contract object: uniforme bucatari,ospatari, muncitori necalificati, receptioner | ||||||
| DA28496454 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | INFO TRUST SRL CUI: 16370727 | furnizare | 18130000-9 | 02.08.2021 | 4,300 |
| Contract object: combinezon combinezoane de protectie unica folosinta uf din propilena 40g/mp 40g 40 g | ||||||
| DA27518075 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | INFO TRUST SRL CUI: 16370727 | furnizare | 18130000-9 | 05.03.2021 | 35,000 |
| Contract object: combinezon unica folosinta din propilena 40g/mp | ||||||
| DA27172983 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | INFO TRUST SRL CUI: 16370727 | furnizare | 18130000-9 | 28.12.2020 | 280 |
| Contract object: combinezon de unica folosinta | ||||||
| DA26970520 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | INFO TRUST SRL CUI: 16370727 | furnizare | 18130000-9 | 04.12.2020 | 21,000 |
| Contract object: combinezon unica folosinta din propilena 40g/mp | ||||||
| DA25802083 | JUDETUL HARGHITA CUI: 4245763 | PROMOTION SRL CUI: 15810072 | furnizare | 18130000-9 | 18.06.2020 | 319 |
| Contract object: geanta de protectie | ||||||
| DA25121387 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | RHINO SAFETY SRL CUI: 26686981 | furnizare | 18130000-9 | 25.02.2020 | 750 |
| Contract object: combinezon de protectie unica folosinta, | ||||||
| DA24757474 | COMUNA JOSENI CUI: 4367990 | GAL ADRIAN-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 25970917 | furnizare | 18130000-9 | 19.12.2019 | 1,726 |
| Contract object: scule si imbracaminte speciala de lucru | ||||||
| DA23391658 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | SAZY MESTER SRL CUI: 17152291 | furnizare | 18130000-9 | 28.06.2019 | 445 |
| Contract object: echipamente de protecie | ||||||
| DA21930852 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | SAZY MESTER SRL CUI: 17152291 | furnizare | 18130000-9 | 04.12.2018 | 2,459 |
| Contract object: imbracaminte | ||||||
| DA21023936 | GOSCOM LUPENI SRL CUI: 32455094 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 18130000-9 | 14.08.2018 | 38 |
| Contract object: sapca gri | ||||||
| DA20877292 | JUDETUL HARGHITA CUI: 4245763 | MAKAZ GROUP SRL CUI: 29210086 | furnizare | 18130000-9 | 19.07.2018 | 1,031 |
| Contract object: imbracaminte de protectia muncii | ||||||
- 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