| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298068 | ECO-CSIK SRL CUI: 25741662 | PROTERCO SRL CUI: 519718 | furnizare | 34300000-0 | 30.09.2026 | 444 |
| Contract object: pachet materiale consumabile | ||||||
| DA41285931 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | BETTERMENT CONSULTING SRL CUI: 45189520 | servicii | 60171000-7 | 30.09.2026 | 18,000 |
| Contract object: inchiriere auto | ||||||
| DA41286042 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | BETTERMENT CONSULTING SRL CUI: 45189520 | servicii | 60171000-7 | 30.09.2026 | 18,000 |
| Contract object: inchiriere auto | ||||||
| DA41298539 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 30.09.2026 | 843 |
| Contract object: anv.215/65r16 firestone wh4 | ||||||
| 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 | ||||||
| DA41295974 | SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | TREFOREX SRL CUI: 16035706 | furnizare | 60181000-0 | 30.09.2026 | 7,800 |
| Contract object: inchiriere camioane transport containere cu sofer | ||||||
| DA41291058 | COMUNA CORUND CUI: 4246084 | HAR-BEN BAU SRL CUI: 39494856 | servicii | 60112000-6 | 30.09.2026 | 7,200 |
| Contract object: transport cu autobasculant 24 to | ||||||
| DA41293053 | REDISZA SA CUI: 24864080 | PROPARTS DIESEL DITRO SRL CUI: 38001569 | furnizare | 34300000-0 | 29.09.2026 | 1,699 |
| Contract object: piese de schimb | ||||||
| DA41292533 | COMUNA PLAIESII DE JOS CUI: 4368090 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 29.09.2026 | 727 |
| Contract object: anvelope 215/55r16 laufenn lw31 | ||||||
| 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 | ||||||
| DA41282606 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | LAZAR TRAVEL SRL CUI: 6498258 | servicii | 60130000-8 | 28.09.2026 | 3,849 |
| Contract object: transport persoane | ||||||
| DA41279468 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | MALUCO COM SRL CUI: 9216360 | servicii | 34000000-7 | 28.09.2026 | 5,603 |
| Contract object: pachet anvelope iarna microbuze scolare | ||||||
| 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 | ||||||
| DA41280672 | COMUNA VARSAG CUI: 4367752 | HADNAGY GUMI SRL CUI: 35756709 | furnizare | 34351100-3 | 28.09.2026 | 18,016 |
| Contract object: piese de schimb pentru autovehicule | ||||||
| DA41279128 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | BIRCOMEX SRL CUI: 9215623 | servicii | 60181000-0 | 28.09.2026 | 4,200 |
| Contract object: servicii de transport teatru municipal miercurea ciuc | ||||||
| DA41274790 | COMUNA LUNCA DE SUS CUI: 4246220 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 34300000-0 | 28.09.2026 | 878 |
| Contract object: achizitie pachet piese buldo j c b | ||||||
| DA41275571 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | VANDOR TRANS TOURS SRL CUI: 14581760 | servicii | 60100000-9 | 28.09.2026 | 13,937 |
| Contract object: transport persoane | ||||||
| DA41272338 | COMUNA PRAID CUI: 4368103 | HIDROSTAR TECHNOLOGIC SRL CUI: 34101042 | furnizare | 34320000-6 | 28.09.2026 | 5,354 |
| Contract object: piese de schimb si accesorii pentru buldoexcavator si tractoare | ||||||
| DA41272060 | VITALISSIMA SRL CUI: 29085218 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 34927100-2 | 28.09.2026 | 96,000 |
| Contract object: achizitie sare pentru deszapezire | ||||||
| DA41271078 | COMUNA REMETEA CUI: 4367655 | WIKEND FOREST IMPEX SRL CUI: 4242309 | servicii | 60112000-6 | 25.09.2026 | 5,000 |
| Contract object: transport cu autobasculanta | ||||||
| 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 | ||||||
- 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