| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41129396 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 65100000-4 | 09.09.2026 | 565 |
| Contract object: pachet materiale alimentare apa | ||||||
| DA40597773 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 65100000-4 | 10.06.2026 | 1,314 |
| Contract object: materiale alimentare apa | ||||||
| DA40183655 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 65100000-4 | 16.04.2026 | 2,428 |
| Contract object: materiale alimentare apa | ||||||
| DA39594095 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 44100000-1 | 22.12.2025 | 327 |
| Contract object: pachet materiale constructii si conexe | ||||||
| DA38706403 | COMUNA BUGHEA DE JOS CUI: 4122493 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 65100000-4 | 18.08.2025 | 2,135 |
| Contract object: pachet materiale alimentare apa | ||||||
| DA38604154 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 65100000-4 | 28.07.2025 | 1,037 |
| Contract object: materiale alimentare apa | ||||||
| DA38603597 | COMUNA MIOARELE CUI: 4122507 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 44163100-1 | 28.07.2025 | 924 |
| Contract object: teava pehd d 50 pn 10 | ||||||
| DA38400295 | COMUNA BUGHEA DE JOS CUI: 4122493 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 65100000-4 | 24.06.2025 | 2,520 |
| Contract object: pachet materiale alimentare apa | ||||||
| DA38311291 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 44190000-8 | 11.06.2025 | 613 |
| Contract object: var pasta 20kg | ||||||
| DA38206529 | UM 0175 ISU ARGES CUI: 4317894 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 44100000-1 | 27.05.2025 | 3,836 |
| Contract object: achizitie materiale reparatii | ||||||
| DA37510734 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 44190000-8 | 19.02.2025 | 736 |
| Contract object: materiale de constructii | ||||||
| DA36594180 | UM 0175 ISU ARGES CUI: 4317894 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 44100000-1 | 26.09.2024 | 605 |
| Contract object: achizitie materiale reparatii | ||||||
| DA36560576 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 44190000-8 | 23.09.2024 | 3,996 |
| Contract object: materiale de constructii | ||||||
| DA35743212 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 44190000-8 | 17.05.2024 | 1,160 |
| Contract object: materiale de constructii | ||||||
| DA35298892 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 44190000-8 | 19.03.2024 | 6,729 |
| Contract object: materiale de constructii | ||||||
| DA34750177 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 44190000-8 | 20.12.2023 | 234 |
| Contract object: materiale de constructii | ||||||
| DA34551332 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 44190000-8 | 22.11.2023 | 1,551 |
| Contract object: materiale constructii | ||||||
| DA34132162 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 44167100-9 | 29.09.2023 | 5,601 |
| Contract object: materiale constructii diverse,tevi, racorduri | ||||||
| DA34120635 | UM 0175 ISU ARGES CUI: 4317894 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 44100000-1 | 28.09.2023 | 260 |
| Contract object: achizitie materiale reparatii | ||||||
| DA34031638 | UM 01119 CUI: 13844907 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 44111000-1 | 18.09.2023 | 1,176 |
| Contract object: pachet agregat natural | ||||||
| DA33721142 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 44192000-2 | 26.07.2023 | 6,831 |
| Contract object: materiale constructii | ||||||
| DA33608462 | UM 0175 ISU ARGES CUI: 4317894 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 44192000-2 | 07.07.2023 | 3,849 |
| Contract object: achizitie materiale reparatii | ||||||
| DA33607707 | UM 0175 ISU ARGES CUI: 4317894 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 44100000-1 | 06.07.2023 | 762 |
| Contract object: achizitie materiale reparatii | ||||||
| DA33540047 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 44167100-9 | 27.06.2023 | 2,584 |
| Contract object: materiale constructii diverse | ||||||
| DA33506024 | COMUNA DAMBOVICIOARA CUI: 5010200 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 44160000-9 | 21.06.2023 | 1,303 |
| Contract object: pachet fitinguri si armaturi | ||||||
- 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