| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297719 | COMUNA PRAID CUI: 4368103 | PIATECH DITRO SRL CUI: 41485043 | furnizare | 34913000-0 | 30.09.2026 | 545 |
| Contract object: acumulator si piese schimb autospeciala | ||||||
| DA41297544 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | SYNCRO-SERV SRL CUI: 7998987 | furnizare | 34913000-0 | 30.09.2026 | 195 |
| Contract object: chingi, coada tarnacop, manusi | ||||||
| DA41297509 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | SYNCRO-SERV SRL CUI: 7998987 | furnizare | 34913000-0 | 30.09.2026 | 903 |
| Contract object: piese utilaje | ||||||
| DA41291644 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | BEST OFFICE PARTNER SRL CUI: 32697250 | furnizare | 34927100-2 | 29.09.2026 | 1,497 |
| Contract object: materiale pentru curatenie | ||||||
| DA41284386 | COMUNA SARMAS CUI: 4367868 | DIMAG PREMIUM CONCEPT SRL CUI: 42401989 | furnizare | 34928480-6 | 29.09.2026 | 9,340 |
| Contract object: cos de gunoi metalic stradal 45 l | ||||||
| DA41278120 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 28.09.2026 | 610 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA41272060 | VITALISSIMA SRL CUI: 29085218 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 34927100-2 | 28.09.2026 | 96,000 |
| Contract object: achizitie sare pentru deszapezire | ||||||
| DA41271118 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | TESLO-COM AUTO SRL CUI: 13267817 | furnizare | 34913000-0 | 25.09.2026 | 270 |
| Contract object: diverse piese si accesorii auto, uleiuri si aditivi | ||||||
| DA41269790 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | MICRO WORLD SRL CUI: 7474133 | furnizare | 34913000-0 | 25.09.2026 | 1,390 |
| Contract object: carcasa fata originala motorola pentru body worn camera vb-400 | ||||||
| DA41265951 | MUNICIPIUL TOPLITA CUI: 4245178 | FRAM SRL CUI: 9444902 | lucrari | 34928472-7 | 25.09.2026 | 36,700 |
| Contract object: lucrari de montare stalpi indicatori si panouri informative turistice | ||||||
| DA41269100 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | VESPA SRL CUI: 18175560 | servicii | 34913000-0 | 25.09.2026 | 2,900 |
| Contract object: diverse piese de schimb | ||||||
| DA41261952 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ROVIO COLECTION SRL CUI: 18688337 | furnizare | 34913000-0 | 25.09.2026 | 620 |
| Contract object: arc, rola usa masina de spalat vase meiko, l 920 mm, latime 40 mm | ||||||
| DA41259460 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | GERSAN TRADE SRL CUI: 9891285 | furnizare | 34913000-0 | 24.09.2026 | 749 |
| Contract object: diverse piese de schimb | ||||||
| DA41259134 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ZOZOVILL SRL CUI: 16264530 | furnizare | 34928520-9 | 24.09.2026 | 32,500 |
| Contract object: stalp iluminat, corp de ilum exterior, grup electrogen 5kwsi inst de impamantare stalpi si grup gene | ||||||
| DA41256972 | COMUNA SANCRAIENI CUI: 4246297 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 34913000-0 | 24.09.2026 | 1,765 |
| Contract object: pachet accesorii it | ||||||
| DA41255494 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | BODO-LEMN SRL CUI: 492515 | furnizare | 34947100-8 | 24.09.2026 | 100 |
| Contract object: traverse | ||||||
| DA41255359 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | BODO-LEMN SRL CUI: 492515 | furnizare | 34928220-6 | 24.09.2026 | 144 |
| Contract object: elemente gard | ||||||
| DA41255254 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | BODO-LEMN SRL CUI: 492515 | furnizare | 34947100-8 | 24.09.2026 | 842 |
| Contract object: dusumea | ||||||
| DA41255157 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | BODO-LEMN SRL CUI: 492515 | furnizare | 34947100-8 | 24.09.2026 | 280 |
| Contract object: sipci | ||||||
| DA41250402 | COMUNA PLAIESII DE JOS CUI: 4368090 | DATALUX ELECTROSERVICE SRL CUI: 31596494 | furnizare | 34928500-3 | 24.09.2026 | 34,485 |
| Contract object: lampa led stradal 50w | ||||||
| DA41253292 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 34928220-6 | 24.09.2026 | 1,983 |
| Contract object: accesorii gard electric | ||||||
| DA41246390 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | MED TECH DISTRIBUTIONS SRL CUI: 36796558 | furnizare | 34913000-0 | 23.09.2026 | 573 |
| Contract object: priza oxigen medical standard din | ||||||
| DA41246361 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | MED TECH DISTRIBUTIONS SRL CUI: 36796558 | furnizare | 34913000-0 | 23.09.2026 | 573 |
| Contract object: priza aer comprimat medical standard din | ||||||
| DA41231861 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 34928200-0 | 22.09.2026 | 2,195 |
| Contract object: spray curatator frana wurth 750 ml | ||||||
| DA41239747 | SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | PROPARTS DIESEL DITRO SRL CUI: 38001569 | furnizare | 34913000-0 | 22.09.2026 | 3,436 |
| Contract object: piese de schimb | ||||||
- 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