| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284282 | COMUNA CIUMANI CUI: 4367922 | ROZMARING SRL CUI: 523719 | lucrari | 45259300-0 | 29.09.2026 | 7,336 |
| Contract object: lucrari de intretinere la centrala termica in comuna ciumani | ||||||
| DA41257547 | MUNICIPIUL GHEORGHENI CUI: 4245070 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | lucrari | 45259300-0 | 24.09.2026 | 165,229 |
| Contract object: remediere inst termice si sanitare la locuinta sociala 2 scara c | ||||||
| DA41094989 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | BODA CONSTRUCT PRACTIC SRL CUI: 35992556 | lucrari | 45259300-0 | 02.09.2026 | 7,366 |
| Contract object: ucrari de reparatii instalatii incalzire | ||||||
| DA40498757 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ALKA INSTAL SRL CUI: 21663880 | servicii | 45259300-0 | 28.05.2026 | 25,200 |
| Contract object: reparare si intretinere a centralelor termice (rev.2) | ||||||
| DA40431765 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | COM-TUR SRL CUI: 512680 | servicii | 45259300-0 | 21.05.2026 | 4,500 |
| Contract object: verificare technica periodica cazan apa calda | ||||||
| DA40070119 | ORASUL BORSEC CUI: 4245380 | COM-TUR SRL CUI: 512680 | lucrari | 45259300-0 | 26.03.2026 | 20,295 |
| Contract object: reparatii cazan si sistem de incalzire la cladire afp | ||||||
| DA40070133 | ORASUL BORSEC CUI: 4245380 | COM-TUR SRL CUI: 512680 | lucrari | 45259300-0 | 26.03.2026 | 28,950 |
| Contract object: mentenanta pentru intretinerea si curatarea periodica a cazanelor pe combustibil solid | ||||||
| DA40059812 | COMUNA REMETEA CUI: 4367655 | PRO REMETE SRL CUI: 13953084 | servicii | 45259300-0 | 23.03.2026 | 46,640 |
| Contract object: servicii intretinere si exploatare a centralelor termice sediul primariei comunai remetea | ||||||
| DA40059819 | COMUNA REMETEA CUI: 4367655 | PRO REMETE SRL CUI: 13953084 | servicii | 45259300-0 | 23.03.2026 | 46,640 |
| Contract object: servicii intretinere si exploatare a centralelor termice centru social sfanta ana | ||||||
| DA40059829 | COMUNA REMETEA CUI: 4367655 | PRO REMETE SRL CUI: 13953084 | servicii | 45259300-0 | 23.03.2026 | 46,640 |
| Contract object: servicii intretinere si exploatare a centralelor termice sala de sport | ||||||
| DA40059842 | COMUNA REMETEA CUI: 4367655 | PRO REMETE SRL CUI: 13953084 | servicii | 45259300-0 | 23.03.2026 | 46,640 |
| Contract object: servicii intretinere si exploatare a centralelor termice casa de cultura balas gabor | ||||||
| DA40059849 | COMUNA REMETEA CUI: 4367655 | PRO REMETE SRL CUI: 13953084 | servicii | 45259300-0 | 23.03.2026 | 46,640 |
| Contract object: servicii intretinere si exploatare a centralelor termice casa de sanatate | ||||||
| DA40059867 | COMUNA REMETEA CUI: 4367655 | PRO REMETE SRL CUI: 13953084 | servicii | 45259300-0 | 23.03.2026 | 35,200 |
| Contract object: servicii intretinere si exploatare a centralelor termice piata agro alimentara | ||||||
| DA40008723 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 16.03.2026 | 1,813 |
| Contract object: lucrari de interventie la arzator aeroterma | ||||||
| DA39983297 | COMUNA SUSENI CUI: 5284639 | SABISOR SRL CUI: 16839050 | servicii | 45259300-0 | 11.03.2026 | 826 |
| Contract object: prestari servicii de reparatie centrale termice | ||||||
| DA39842787 | TRIBUNALUL HARGHITA CUI: 4245542 | SABISOR SRL CUI: 16839050 | lucrari | 45259300-0 | 17.02.2026 | 837 |
| Contract object: lucrari de reparatie instalatie de incalzire | ||||||
| DA39747547 | MUNICIPIUL GHEORGHENI CUI: 4245070 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | servicii | 45259300-0 | 02.02.2026 | 3,983 |
| Contract object: revizii si reparatii | ||||||
| DA39724973 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 28.01.2026 | 1,225 |
| Contract object: lucrari de interventie | ||||||
| DA39578877 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 45259300-0 | 18.12.2025 | 1,774 |
| Contract object: servicii de montare senzor si electrovalva | ||||||
| DA39521916 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 12.12.2025 | 3,721 |
| Contract object: revizie cazan beeston cu arzator | ||||||
| DA39447665 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 04.12.2025 | 8,454 |
| Contract object: lucrari de revizie la cazane | ||||||
| DA39221624 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | SANDOR A ATTILA INTREPRINDERE INDIVIDUALA CUI: 20979044 | servicii | 45259300-0 | 11.11.2025 | 5,500 |
| Contract object: lucrari de reparatii la centrala termica si sistem de incalzire | ||||||
| DA39230392 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | ROZMARING SRL CUI: 523719 | servicii | 45259300-0 | 06.11.2025 | 3,830 |
| Contract object: reconditionat cazan pe combustibil solid 550 kw | ||||||
| DA39184931 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | GABA SRL CUI: 8430208 | servicii | 45259300-0 | 31.10.2025 | 6,692 |
| Contract object: servicii de reparatii la instalatii termice si centrale termice | ||||||
| DA39040320 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | ARMILLARIA COM SRL CUI: 8252054 | lucrari | 45259300-0 | 08.10.2025 | 10,252 |
| Contract object: revizie cazan viessmann cu arzator | ||||||
- 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