| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40845217 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNIFERCOM SRL CUI: 15831725 | furnizare | 31321300-5 | 17.07.2026 | 13,637 |
| Contract object: cablu de inalta tensiune | ||||||
| DA37237969 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 31311000-9 | 19.12.2024 | 218 |
| Contract object: alimentator adam hall standssled ps usb | ||||||
| DA37152409 | COMUNA BALAN CUI: 4291689 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 31321300-5 | 11.12.2024 | 2,515 |
| Contract object: furnizare materiale constructii , etc, | ||||||
| DA36907582 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31321210-7 | 12.11.2024 | 2,401 |
| Contract object: cablu armat 5x10 | ||||||
| DA36080698 | WELLNESS CENTER PRAID SRL CUI: 34441109 | ANZOMA ELECTRIC SRL CUI: 47710136 | furnizare | 31320000-5 | 05.07.2024 | 502 |
| Contract object: achizitii produse electrice | ||||||
| DA35736960 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 31330000-8 | 17.05.2024 | 378 |
| Contract object: cablu coaxial satelit rg6 pe(cu gel, fca ,de exterior, cupru, 1.0/4.76/6.92, 95 db) fca 100m | ||||||
| DA35600018 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | ARABESQUE SRL CUI: 5340801 | furnizare | 31340000-1 | 24.04.2024 | 1,805 |
| Contract object: canal cablu cu adeviz 20 x 10 mm, pvc | ||||||
| DA35174517 | COMUNA BALAN CUI: 4291689 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 31321300-5 | 04.03.2024 | 4,941 |
| Contract object: furnizare materiale constructii , etc, | ||||||
| DA34748788 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | PANNONIA TRADE SRL CUI: 15956281 | furnizare | 31321200-4 | 20.12.2023 | 1,589 |
| Contract object: materiale functionale | ||||||
| DA34269910 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | BALIGA ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 31538680 | furnizare | 31330000-8 | 17.10.2023 | 600 |
| Contract object: cablu coaxial | ||||||
| DA32445924 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 31330000-8 | 27.01.2023 | 168 |
| Contract object: cablu coaxial r6-6 triplu ecr. | ||||||
| DA32057019 | COMUNA SUSENI CUI: 4469523 | ELECTRO-MOTOR SRL CUI: 3114050 | furnizare | 31320000-5 | 06.12.2022 | 595 |
| Contract object: pachet electrice | ||||||
| DA31694558 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | CABSAT SRL CUI: 7029705 | furnizare | 31340000-1 | 21.10.2022 | 1,581 |
| Contract object: becuri si lampi flourescente, accesorii pentru cabluri | ||||||
| DA31417495 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31311000-9 | 19.09.2022 | 168 |
| Contract object: kit adaptor powerline tp-link tl-pa7017, 1000 mbps | ||||||
| DA31354257 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | HELAND-ELECTRO SRL CUI: 19129040 | furnizare | 31321210-7 | 09.09.2022 | 5,792 |
| Contract object: cablu electric subteran | ||||||
| DA30377827 | COMUNA JOSENI CUI: 4367990 | HELAND-ELECTRO SRL CUI: 19129040 | furnizare | 31321210-7 | 12.04.2022 | 18,216 |
| Contract object: cablu electric subteran | ||||||
| DA29318400 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | ELECTRIC CABLE SISTEMS 68 SRL CUI: 30798851 | furnizare | 31321210-7 | 22.11.2021 | 925 |
| Contract object: mccg-i 5x25 | ||||||
| DA28542922 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | ARABESQUE SRL CUI: 5340801 | furnizare | 31320000-5 | 10.08.2021 | 881 |
| Contract object: diverse articole | ||||||
| DA28307266 | COMUNA ZETEA CUI: 4367779 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 31340000-1 | 01.07.2021 | 126 |
| Contract object: keyboard + mouse kit usb genius | ||||||
| DA28164873 | MUNICIPIUL TOPLITA CUI: 4245178 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 31310000-2 | 11.06.2021 | 2,823 |
| Contract object: achizitie stagebox adam hall k32-c50 | ||||||
| DA28169082 | COMUNA ZETEA CUI: 4367779 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 31340000-1 | 10.06.2021 | 84 |
| Contract object: keyboard + mouse kit usb genius | ||||||
| DA28018483 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 31340000-1 | 20.05.2021 | 139 |
| Contract object: cablu utp | ||||||
| DA27794137 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 31340000-1 | 20.04.2021 | 63 |
| Contract object: cablu utp | ||||||
| DA27453439 | UNITATEA MILITARA NR01158 CUI: 14740360 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31340000-1 | 23.02.2021 | 530 |
| Contract object: pachet conform comenzii 28/12.02.2021 | ||||||
| DA27125264 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | DEDEMAN SRL CUI: 2816464 | furnizare | 31340000-1 | 18.12.2020 | 685 |
| Contract object: pachet canal cablu | ||||||
- 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