| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270880 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | CONSENSUS SRL CUI: 5100833 | furnizare | 42961100-1 | 28.09.2026 | 8,459 |
| Contract object: retelistica | ||||||
| DA41257360 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | MODULUS SRL CUI: 8228749 | furnizare | 42964000-1 | 28.09.2026 | 688 |
| Contract object: pachet | ||||||
| DA41240513 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912310-8 | 23.09.2026 | 22 |
| Contract object: cartus filtrare apa 1 micron | ||||||
| DA41213476 | HARVIZ SA CUI: 24499588 | DEDEMAN SRL CUI: 2816464 | furnizare | 42993100-4 | 18.09.2026 | 51,948 |
| Contract object: pompa de dozare grundfos dda 7.5-16 + accesorii | ||||||
| DA41202854 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | MODULUS SRL CUI: 8228749 | furnizare | 42964000-1 | 17.09.2026 | 1,081 |
| Contract object: diverse articole | ||||||
| DA41201761 | GRADINITA NAPOCSKA CUI: 4245461 | LEVOBIT SRL CUI: 30182109 | servicii | 42961100-1 | 17.09.2026 | 250 |
| Contract object: servicii | ||||||
| DA41151496 | GRADINITA NAPOCSKA CUI: 4245461 | LEVOBIT SRL CUI: 30182109 | servicii | 42961100-1 | 11.09.2026 | 10,429 |
| Contract object: investitii | ||||||
| DA41156959 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 42990000-2 | 10.09.2026 | 32,400 |
| Contract object: inchiriere perie mecanica cu operator | ||||||
| DA41133346 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | ATU TECH SRL CUI: 29104875 | furnizare | 42961100-1 | 08.09.2026 | 3,223 |
| Contract object: materiale necesare-kit sistem control | ||||||
| DA41130482 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | HDL UNION SRL CUI: 16646521 | furnizare | 42996600-0 | 08.09.2026 | 325 |
| Contract object: rvent - furtun flexibil, nebulizator, piesa gura, tub o2 | ||||||
| DA41073788 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 31.08.2026 | 219 |
| Contract object: pachet birotica | ||||||
| DA41042396 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | EVOREVO SRL CUI: 32761476 | furnizare | 42913500-4 | 26.08.2026 | 11,000 |
| Contract object: filtru pentru aspirator super vega, tobi hospital,hospivac | ||||||
| DA41038598 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 24.08.2026 | 1,278 |
| Contract object: pachet articole birotica | ||||||
| DA41035044 | ORASUL CRISTURU SECUIESC CUI: 4367647 | MODULUS SRL CUI: 8228749 | furnizare | 42964000-1 | 24.08.2026 | 1,257 |
| Contract object: pachet birotica | ||||||
| DA40996493 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | ATU TECH SRL CUI: 29104875 | furnizare | 42961100-1 | 14.08.2026 | 10,248 |
| Contract object: sistem de control ale accesului | ||||||
| DA40949776 | HARVIZ SA CUI: 24499588 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924740-8 | 06.08.2026 | 4,710 |
| Contract object: curatitor 7/17 m 1.151-930.0 | ||||||
| DA40945794 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | DAVIDIU SRL CUI: 12136309 | lucrari | 42961200-2 | 05.08.2026 | 148,650 |
| Contract object: proiectare sistem scada | ||||||
| DA40932498 | HARVIZ SA CUI: 24499588 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924740-8 | 04.08.2026 | 4,327 |
| Contract object: curatitor 7/17 m 1.151-930.0 | ||||||
| DA40929058 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 42964000-1 | 03.08.2026 | 51,000 |
| Contract object: echipamente digitale pentru realizarea activitatilor de digitalizare a procesului educational | ||||||
| DA40918943 | HARVIZ SA CUI: 24499588 | WEDECOR TECH SRL CUI: 11205338 | furnizare | 42993100-4 | 31.07.2026 | 10,690 |
| Contract object: aparat advance dozare clor gazos 10-200 g/h | ||||||
| DA40891878 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42910000-8 | 28.07.2026 | 5,858 |
| Contract object: achizitie distilator draglab ds4000 4 l/h | ||||||
| DA40873213 | COMUNA DANESTI CUI: 4246157 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 42994220-8 | 23.07.2026 | 81 |
| Contract object: accesorii pentru laminare | ||||||
| DA40766026 | HARVIZ SA CUI: 24499588 | WEDECOR TECH SRL CUI: 11205338 | furnizare | 42993100-4 | 06.07.2026 | 15,314 |
| Contract object: aparat advance 4 kg/h, cu dop+manometru+ps | ||||||
| DA40591457 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | DAVIDIU SRL CUI: 12136309 | servicii | 42961200-2 | 11.06.2026 | 55,000 |
| Contract object: reparatii sistem automatizare sistem scada | ||||||
| DA40598439 | MUNICIPIUL TOPLITA CUI: 4245178 | DETERLIFE SRL CUI: 24324462 | furnizare | 42968200-1 | 10.06.2026 | 5,370 |
| Contract object: produse pentru curatenie si menaj | ||||||
- 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