| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39581923 | COMUNA HALAUCESTI CUI: 4541297 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 18.12.2025 | 1,756 |
| Contract object: achizitie materile de curatenie | ||||||
| DA39581986 | COMUNA HALAUCESTI CUI: 4541297 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 18.12.2025 | 2,285 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA38932208 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | SERG MAG COM SRL CUI: 15870651 | furnizare | 03419000-0 | 24.09.2025 | 2,116 |
| Contract object: pachet cherestea | ||||||
| DA38623166 | COMUNA HALAUCESTI CUI: 4541297 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 30.07.2025 | 882 |
| Contract object: achiziie pachet curatenie | ||||||
| DA38623202 | COMUNA HALAUCESTI CUI: 4541297 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 30.07.2025 | 666 |
| Contract object: achizitie articole de itnretinere | ||||||
| DA37233734 | COMUNA HALAUCESTI CUI: 4541297 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 19.12.2024 | 1,849 |
| Contract object: achizitie pachet curatenie | ||||||
| DA37233785 | COMUNA HALAUCESTI CUI: 4541297 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 19.12.2024 | 137 |
| Contract object: achizitia articole de intretinere | ||||||
| DA37017131 | COMUNA HALAUCESTI CUI: 4541297 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 26.11.2024 | 2,413 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA37017190 | COMUNA HALAUCESTI CUI: 4541297 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 26.11.2024 | 1,960 |
| Contract object: achizitie materile de curatenie | ||||||
| DA36231025 | COMUNA HALAUCESTI CUI: 4541297 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 01.08.2024 | 1,661 |
| Contract object: achizitie furnizare materiale de intretinere | ||||||
| DA36231045 | COMUNA HALAUCESTI CUI: 4541297 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 01.08.2024 | 4,502 |
| Contract object: achizitia materiale pentru iluminatul public | ||||||
| DA36231127 | COMUNA HALAUCESTI CUI: 4541297 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 01.08.2024 | 419 |
| Contract object: achizitie furnizare produse intretinere | ||||||
| DA36231141 | COMUNA HALAUCESTI CUI: 4541297 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 01.08.2024 | 772 |
| Contract object: achizitie produse gosopdarire | ||||||
| DA36231162 | COMUNA HALAUCESTI CUI: 4541297 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 01.08.2024 | 2,276 |
| Contract object: achizitie produse de curatenie | ||||||
| DA35108496 | COMUNA HALAUCESTI CUI: 4541297 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 23.02.2024 | 15,070 |
| Contract object: achizitie materiale de constructii | ||||||
| DA34955724 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 02.02.2024 | 773 |
| Contract object: pachet intretinere | ||||||
| DA33053208 | COMUNA HALAUCESTI CUI: 4541297 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 20.04.2023 | 930 |
| Contract object: achizitie pachete materiale de intretinere | ||||||
| DA33053240 | COMUNA HALAUCESTI CUI: 4541297 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 20.04.2023 | 503 |
| Contract object: achizitie pachet materiale de intretinere - iluminat stradal | ||||||
| DA33053264 | COMUNA HALAUCESTI CUI: 4541297 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 20.04.2023 | 1,590 |
| Contract object: pachet materiale intretinere - curatenie | ||||||
| DA32904827 | SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 28.03.2023 | 376 |
| Contract object: diverse articole | ||||||
| DA32232830 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 19.12.2022 | 101 |
| Contract object: pachet intretinere | ||||||
| DA32168698 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | SERG MAG COM SRL CUI: 15870651 | furnizare | 03419000-0 | 14.12.2022 | 1,176 |
| Contract object: cherestea | ||||||
| DA31837453 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 09.11.2022 | 756 |
| Contract object: diverse articole de intretinere | ||||||
| DA31723457 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 26.10.2022 | 1,260 |
| Contract object: pachet intretinere | ||||||
| DA31573485 | COMUNA HALAUCESTI CUI: 4541297 | SERG MAG COM SRL CUI: 15870651 | furnizare | 44423000-1 | 07.10.2022 | 1,540 |
| Contract object: achizitie pachet intretinere curatenie | ||||||
- 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