| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297189 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | POMP STING-SERVICE SRL CUI: 17753925 | servicii | 50413200-5 | 30.09.2026 | 1,576 |
| Contract object: verificat stingatoare - scoala | ||||||
| DA41296474 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | MECRO SYSTEM SRL CUI: 431712 | servicii | 50400000-9 | 30.09.2026 | 1,500 |
| Contract object: emitere bvt pentru spectrometru gamma | ||||||
| DA41298861 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ELMED MEDICAL SRL CUI: 11017750 | servicii | 50400000-9 | 30.09.2026 | 22,700 |
| Contract object: pachet revizie si intretinere anuala-laser sphinx jr | ||||||
| DA41293670 | COMUNA SANSIMION CUI: 4245909 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 30.09.2026 | 1,698 |
| Contract object: verificare hidranti | ||||||
| DA41285291 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 29.09.2026 | 2,756 |
| Contract object: servicii verificare stingatoare si hidranti+ instructaj | ||||||
| DA41280774 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | SONOROM SRL CUI: 9164147 | furnizare | 50433000-9 | 29.09.2026 | 635 |
| Contract object: servicii de calibrare sera otoemisiuni acustice | ||||||
| DA41269572 | LICEUL MIRON CRISTEA CUI: 4367680 | TRUCKS SERVICE SRL CUI: 24455794 | servicii | 50411400-3 | 25.09.2026 | 372 |
| Contract object: descacare tahograf si servicii de inspectie tehnica periodica autobuz | ||||||
| DA41265998 | COMUNA GALAUTAS CUI: 4367981 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 25.09.2026 | 1,995 |
| Contract object: achizitie pachet servicii psi | ||||||
| DA41264327 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | VIKING SRL CUI: 7029829 | servicii | 50413200-5 | 25.09.2026 | 966 |
| Contract object: servicii de verificare/reincarcare stingatoare psi | ||||||
| DA41258836 | COMUNA CIUMANI CUI: 4367922 | TRUCKS SERVICE SRL CUI: 24455794 | servicii | 50411400-3 | 25.09.2026 | 360 |
| Contract object: verificare tahograf pentru comuna ciumani | ||||||
| DA41247314 | PALATUL COPIILOR M-CIUC CUI: 4245836 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 24.09.2026 | 560 |
| Contract object: verificare hidranti si stingatoare | ||||||
| DA41248309 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | METROMAT SRL CUI: 4980861 | servicii | 50433000-9 | 24.09.2026 | 4,035 |
| Contract object: etalonare termometre | ||||||
| DA41251563 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 24.09.2026 | 624 |
| Contract object: servicii de verificare stingatoare si hidrant | ||||||
| DA41250262 | GRADINITA NAPOCSKA CUI: 4245461 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 23.09.2026 | 241 |
| Contract object: servicii | ||||||
| DA41250434 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | VIKING SRL CUI: 7029829 | servicii | 50413200-5 | 23.09.2026 | 370 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41242817 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | CARDANO PROJECT TEAM SRL CUI: 35180800 | furnizare | 50413200-5 | 23.09.2026 | 1,125 |
| Contract object: stingator tip p1, verificare stingator tip g2,verificare/ service stingator tip sm6, | ||||||
| DA41213977 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 18.09.2026 | 1,400 |
| Contract object: scoala gimn d gafton galautas doreste sa achizitioneze pachet servicii psi | ||||||
| DA41201748 | CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 | EXIMP MARATON SRL CUI: 7786429 | furnizare | 50413200-5 | 17.09.2026 | 1,300 |
| Contract object: servicii verificare stingatoare + verificare hidrant + stingatoare noi | ||||||
| DA41197393 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 16.09.2026 | 1,813 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41194537 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | servicii | 50400000-9 | 16.09.2026 | 9,261 |
| Contract object: verificare/ revzie vitrectom eva dorc | ||||||
| DA41169629 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 14.09.2026 | 1,291 |
| Contract object: servicii verificare incarcare stingatoare + verificare hidrant | ||||||
| DA41159374 | CLUBUL COPIILOR CIMBORA CUI: 32323565 | VIKING SRL CUI: 7029829 | servicii | 50413200-5 | 11.09.2026 | 782 |
| Contract object: servicii de verificare/reincarcare stingatoare psi | ||||||
| DA41166432 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | POMP STING-SERVICE SRL CUI: 17753925 | servicii | 50413200-5 | 11.09.2026 | 303 |
| Contract object: teava ref c, instruire situatii de urgenta, cheie hidrant | ||||||
| DA41161832 | COMUNA SUSENI CUI: 5284639 | SOBARIU RAUL VASILICA PERSOANA FIZICA AUTORIZATA CUI: 51999874 | lucrari | 50411100-0 | 11.09.2026 | 188,000 |
| Contract object: relocare apometru la limita de proprietate in comuna suseni | ||||||
| DA41157836 | LICEUL MARIN PREDA CUI: 4367590 | GABO THERM SRL CUI: 36082125 | servicii | 50413100-4 | 10.09.2026 | 5,828 |
| Contract object: montare detectoare de gaz | ||||||
- 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