| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303669 | COMUNA HANGU CUI: 2614449 | AVCON STORE SRL CUI: 17894541 | furnizare | 44192000-2 | 30.09.2026 | 264 |
| Contract object: pachet materiale | ||||||
| DA41277204 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | AVCON STORE SRL CUI: 17894541 | furnizare | 44190000-8 | 28.09.2026 | 4,132 |
| Contract object: pachet materiale | ||||||
| DA41269300 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | AVCON STORE SRL CUI: 17894541 | furnizare | 44423000-1 | 28.09.2026 | 1,567 |
| Contract object: pachet materiale liceul tehnologic nicolae nanu | ||||||
| DA41244848 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | AVCON STORE SRL CUI: 17894541 | furnizare | 44192000-2 | 24.09.2026 | 279 |
| Contract object: achizitie materiale pentru reparatii | ||||||
| DA41252434 | COMUNA FARCASA CUI: 2614171 | AVCON STORE SRL CUI: 17894541 | servicii | 39715200-9 | 24.09.2026 | 13,973 |
| Contract object: pachet materiale | ||||||
| DA41252372 | COMUNA FARCASA CUI: 2614171 | AVCON STORE SRL CUI: 17894541 | servicii | 44192000-2 | 24.09.2026 | 25,416 |
| Contract object: pachet materiale | ||||||
| DA41238356 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | AVCON STORE SRL CUI: 17894541 | furnizare | 44190000-8 | 23.09.2026 | 3,008 |
| Contract object: achizitie materiale consumabile necesare spaac brosteni | ||||||
| DA41221929 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | AVCON STORE SRL CUI: 17894541 | servicii | 44192000-2 | 21.09.2026 | 4,165 |
| Contract object: pachet materiale | ||||||
| DA41221854 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | AVCON STORE SRL CUI: 17894541 | servicii | 44190000-8 | 21.09.2026 | 3,233 |
| Contract object: pachet materiale constructii | ||||||
| DA41221746 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | AVCON STORE SRL CUI: 17894541 | servicii | 44192000-2 | 21.09.2026 | 5,081 |
| Contract object: pachet materiale | ||||||
| DA41149748 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AVCON STORE SRL CUI: 17894541 | furnizare | 09111400-4 | 10.09.2026 | 19,919 |
| Contract object: peleti | ||||||
| DA41149129 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | AVCON STORE SRL CUI: 17894541 | furnizare | 39713430-6 | 09.09.2026 | 437 |
| Contract object: aspirator karcher | ||||||
| DA41021417 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | AVCON STORE SRL CUI: 17894541 | furnizare | 44192000-2 | 20.08.2026 | 998 |
| Contract object: achizitie materiale pentru reparatii | ||||||
| DA40962672 | COMUNA HANGU CUI: 2614449 | AVCON STORE SRL CUI: 17894541 | furnizare | 39715000-7 | 10.08.2026 | 978 |
| Contract object: pachet instalatii | ||||||
| DA40960486 | COMUNA HANGU CUI: 2614449 | AVCON STORE SRL CUI: 17894541 | furnizare | 31681000-3 | 10.08.2026 | 1,066 |
| Contract object: pachet electrice | ||||||
| DA40960492 | COMUNA HANGU CUI: 2614449 | AVCON STORE SRL CUI: 17894541 | furnizare | 44192000-2 | 10.08.2026 | 1,083 |
| Contract object: pachet materiale constructii | ||||||
| DA40905211 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | AVCON STORE SRL CUI: 17894541 | furnizare | 44423000-1 | 29.07.2026 | 447 |
| Contract object: pachet intretinere | ||||||
| DA40868420 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | AVCON STORE SRL CUI: 17894541 | furnizare | 39715000-7 | 22.07.2026 | 236 |
| Contract object: achizitie materiale consumabile necesare spaac brosteni | ||||||
| DA40849310 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | AVCON STORE SRL CUI: 17894541 | furnizare | 44423000-1 | 21.07.2026 | 231 |
| Contract object: achizitie materiale consumabile necesare spaac brosteni | ||||||
| DA40837539 | COMUNA CEAHLAU CUI: 2614155 | AVCON STORE SRL CUI: 17894541 | furnizare | 39300000-5 | 16.07.2026 | 221 |
| Contract object: pachet materiale | ||||||
| DA40837561 | COMUNA CEAHLAU CUI: 2614155 | AVCON STORE SRL CUI: 17894541 | furnizare | 39715000-7 | 16.07.2026 | 268 |
| Contract object: pachet instalatii | ||||||
| DA40837652 | COMUNA CEAHLAU CUI: 2614155 | AVCON STORE SRL CUI: 17894541 | furnizare | 45261211-6 | 16.07.2026 | 1,540 |
| Contract object: pachet tabla | ||||||
| DA40833468 | COMUNA FARCASA CUI: 2614171 | AVCON STORE SRL CUI: 17894541 | servicii | 33631600-8 | 16.07.2026 | 7,025 |
| Contract object: bacterii vii fosa septica | ||||||
| DA40833492 | COMUNA FARCASA CUI: 2614171 | AVCON STORE SRL CUI: 17894541 | servicii | 33631600-8 | 16.07.2026 | 4,917 |
| Contract object: bacterii vii fosa septica | ||||||
| DA40833516 | COMUNA FARCASA CUI: 2614171 | AVCON STORE SRL CUI: 17894541 | servicii | 44192000-2 | 16.07.2026 | 1,933 |
| Contract object: pachet materiale | ||||||
- 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