| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260464 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | UPS DISTRIBUTION SRL CUI: 13675662 | furnizare | 31154000-0 | 25.09.2026 | 510 |
| Contract object: surse de alimentare electrica | ||||||
| DA41254595 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 31158100-9 | 24.09.2026 | 8,575 |
| Contract object: incarcatori pt tablete 112 | ||||||
| DA41200599 | EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31120000-3 | 16.09.2026 | 3,140 |
| Contract object: generator de curent pe benzina eeps | ||||||
| DA41139177 | COMUNA SIMONESTI CUI: 4367710 | BEDO DOMO SRL CUI: 17745248 | servicii | 31120000-3 | 09.09.2026 | 2,150 |
| Contract object: servicii de inchiriere generatoare | ||||||
| DA41104401 | ORASUL VLAHITA CUI: 4245224 | PARTENER SRL CUI: 9026390 | furnizare | 31153000-3 | 03.09.2026 | 1,600 |
| Contract object: redresor baterii si robot de pornire telwin sprinter4000start, tensiune incarcare 12/24 v | ||||||
| DA41024229 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | RED CAT HAT SRL CUI: 46158255 | furnizare | 31154000-0 | 20.08.2026 | 1,256 |
| Contract object: ups njoy echo pro 2000, 2000va/1600w, on-line, led, 3 prize schuko | ||||||
| DA40979947 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 31154000-0 | 12.08.2026 | 69,415 |
| Contract object: echipamente digitale high-end | ||||||
| DA40953393 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 31154000-0 | 06.08.2026 | 18,738 |
| Contract object: sursa de alimentare neintreruptibila | ||||||
| DA40933841 | COMUNA SANCRAIENI CUI: 4246297 | IMPERIAL WET SRL CUI: 22841128 | servicii | 31120000-3 | 04.08.2026 | 1,000 |
| Contract object: generator | ||||||
| DA40910579 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 31158000-8 | 30.07.2026 | 3,430 |
| Contract object: incarcator multiplu 12 porturi pentru statie motorola tetra mxp600 | ||||||
| DA40899188 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 31154000-0 | 29.07.2026 | 2,006 |
| Contract object: ups legrand keor dk 1000 va, 1000 w, 6 x iec c13, negru ups apc bv500i-gr 500 va schuko | ||||||
| DA40852936 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 31154000-0 | 20.07.2026 | 884 |
| Contract object: acumulatori ups | ||||||
| DA40853217 | COMUNA SANCRAIENI CUI: 4246297 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 31154000-0 | 20.07.2026 | 620 |
| Contract object: ups apc be650g2-gr 650va/400w 230v | ||||||
| DA40834746 | COMUNA CARTA CUI: 4246122 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 31154000-0 | 16.07.2026 | 653 |
| Contract object: ups cyberpower 650va 360w ut650eg | ||||||
| DA40727614 | EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 | ACQUA ELECTRIC TEHNIC SRL CUI: 41606935 | furnizare | 31110000-0 | 30.06.2026 | 6,504 |
| Contract object: motor electric 7.5 kw/ 400v/ 10.4 a/ 4500n | ||||||
| DA40682085 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 31111000-7 | 24.06.2026 | 74 |
| Contract object: achizitii adaptor alimentare notebook | ||||||
| DA40680129 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 31111000-7 | 22.06.2026 | 83 |
| Contract object: adaptor alimentare monitor compatibil 5.5x2.5 12v 5a 60w | ||||||
| DA40665835 | HARVIZ SA CUI: 24499588 | POWER TOOLS SERV SRL CUI: 32283096 | furnizare | 31155000-7 | 19.06.2026 | 2,500 |
| Contract object: aparat de sudura invertor 200a | ||||||
| DA40612388 | COMUNA BILBOR CUI: 4246092 | ELECTRIC STAR SRL CUI: 22111387 | servicii | 31121000-0 | 15.06.2026 | 320 |
| Contract object: inchiriat grup electrogen | ||||||
| DA40612339 | HARVIZ SA CUI: 24499588 | POWER TOOLS SERV SRL CUI: 32283096 | furnizare | 31122000-7 | 12.06.2026 | 3,058 |
| Contract object: generator de curent stager fd6500 | ||||||
| DA40488381 | EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 | ACQUA ELECTRIC TEHNIC SRL CUI: 41606935 | furnizare | 31110000-0 | 27.05.2026 | 5,537 |
| Contract object: motor nbs4 750t | ||||||
| DA40261675 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | RED CAT HAT SRL CUI: 46158255 | furnizare | 31158000-8 | 28.04.2026 | 174 |
| Contract object: adaptor alimentare notebook lenovo original, 20v 3.25a 65w,conector 4.0x1.7mm, (square shape) | ||||||
| DA40091745 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | RED CAT HAT SRL CUI: 46158255 | furnizare | 31158000-8 | 27.03.2026 | 141 |
| Contract object: materiale | ||||||
| DA40056807 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 31158100-9 | 23.03.2026 | 2,900 |
| Contract object: motorola mth800 incarcator auto, acumulator | ||||||
| DA39799345 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31154000-0 | 10.02.2026 | 256 |
| Contract object: unitate ups renton 650 plus, 650va, avr, schuko, usb tip c, usb tip a | ||||||
- 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