| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41012795 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 63111000-0 | 19.08.2026 | 600 |
| Contract object: servicii de manipulare a containerelor | ||||||
| DA40780839 | SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 | HERMITOB TRANS SRL CUI: 33654192 | servicii | 63110000-3 | 09.07.2026 | 9,090 |
| Contract object: servicii de mutare | ||||||
| DA40131850 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | ALPINFACT SRL CUI: 4795414 | servicii | 63110000-3 | 02.04.2026 | 2,000 |
| Contract object: manipulare lemn de foc | ||||||
| DA39553584 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | BALBET BRADESTI SRL CUI: 6447300 | servicii | 63110000-3 | 16.12.2025 | 960 |
| Contract object: lucrari cu pompa de beton | ||||||
| DA38846710 | COMUNA REMETEA CUI: 4367655 | PRO REMETE SRL CUI: 13953084 | servicii | 63110000-3 | 11.09.2025 | 6,400 |
| Contract object: servicii de mutare si relocare pentru sediul primariei remetea | ||||||
| DA38625357 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 63111000-0 | 30.07.2025 | 600 |
| Contract object: servicii de manipulare a containerelor | ||||||
| DA38585108 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | HERMITOB TRANS SRL CUI: 33654192 | servicii | 63110000-3 | 24.07.2025 | 15,450 |
| Contract object: servicii de mutare cu transport | ||||||
| DA38371536 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | HERMITOB TRANS SRL CUI: 33654192 | furnizare | 63110000-3 | 19.06.2025 | 2,963 |
| Contract object: servicii de mutare cu transport | ||||||
| DA38359687 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | ALPINFACT SRL CUI: 4795414 | servicii | 63110000-3 | 18.06.2025 | 1,500 |
| Contract object: manipulare lemn de foc | ||||||
| DA38277271 | REDISZA SA CUI: 24864080 | FORTRANS DETROIT SRL CUI: 13627258 | servicii | 63110000-3 | 04.06.2025 | 750 |
| Contract object: lucrari cu jsb | ||||||
| DA37525178 | SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 | HERMITOB TRANS SRL CUI: 33654192 | servicii | 63110000-3 | 21.02.2025 | 900 |
| Contract object: servicii de mutare | ||||||
| DA36924023 | EDITURA HARGITA NEPE-PUNCT DE LUCRU CUI: 23960445 | HERMITOB TRANS SRL CUI: 33654192 | servicii | 63110000-3 | 14.11.2024 | 8,800 |
| Contract object: servicii de mutare cu transport | ||||||
| DA35324053 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | WOOD-LEGENDS SRL CUI: 33897027 | furnizare | 63110000-3 | 25.03.2024 | 6,200 |
| Contract object: debitare lemn de foc | ||||||
| DA35320145 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | WOOD-LEGENDS SRL CUI: 33897027 | servicii | 63110000-3 | 21.03.2024 | 4,000 |
| Contract object: manipulare lemn de foc | ||||||
| DA34762574 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | WOOD-LEGENDS SRL CUI: 33897027 | servicii | 63110000-3 | 21.12.2023 | 4,000 |
| Contract object: manipulare lemn de foc | ||||||
| DA32540690 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | HERMITOB TRANS SRL CUI: 33654192 | servicii | 63110000-3 | 09.02.2023 | 10,875 |
| Contract object: servicii de mutare cu transport | ||||||
| DA32005203 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | HERMITOB TRANS SRL CUI: 33654192 | servicii | 63110000-3 | 28.11.2022 | 5,700 |
| Contract object: servicii de manipulare a incarcaturilor | ||||||
- 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