| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231861 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 34928200-0 | 22.09.2026 | 2,195 |
| Contract object: spray curatator frana wurth 750 ml | ||||||
| DA40058922 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 31711000-3 | 24.03.2026 | 1,354 |
| Contract object: girofar led multifunction | ||||||
| DA39690063 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 31711000-3 | 22.01.2026 | 487 |
| Contract object: girofar led multifunction | ||||||
| DA39570216 | COMUNA DANESTI CUI: 4246157 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 44165100-5 | 17.12.2025 | 310 |
| Contract object: furtun hidraulic cu fitinguri 25 mm | ||||||
| DA39556713 | COMUNA CARTA CUI: 4246122 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 44165100-5 | 16.12.2025 | 413 |
| Contract object: furtun hidraulic cu fitinguri 25 mm | ||||||
| DA39539268 | COMUNA TOMESTI CUI: 15865574 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 44165100-5 | 15.12.2025 | 103 |
| Contract object: furtun hidraulic cu fitinguri 25 mm | ||||||
| DA39310940 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 31000000-6 | 19.11.2025 | 1,733 |
| Contract object: girofar kramp cu led multifunction | ||||||
| DA39205277 | COMUNA TOMESTI CUI: 15865574 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 44165100-5 | 04.11.2025 | 570 |
| Contract object: furtun de admisie 100mm / 4 | ||||||
| DA38646229 | ECO-CSIK SRL CUI: 25741662 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 34913000-0 | 05.08.2025 | 2,273 |
| Contract object: piese de schimb | ||||||
| DA38600078 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 44810000-1 | 28.07.2025 | 4,021 |
| Contract object: deruginol 1l wrth | ||||||
| DA36888434 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 44810000-1 | 08.11.2024 | 1,374 |
| Contract object: deruginol 1l wrth | ||||||
| DA36332592 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 31711000-3 | 22.08.2024 | 3,180 |
| Contract object: girofar led multifunction | ||||||
| DA35519335 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 31000000-6 | 16.04.2024 | 3,907 |
| Contract object: girofar kramp cu led multifunction | ||||||
| DA35258279 | COMUNA TOMESTI CUI: 15865574 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 44165100-5 | 14.03.2024 | 600 |
| Contract object: furtun hidraulic cu fitinguri 32 mm | ||||||
| DA35258372 | COMUNA TOMESTI CUI: 15865574 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 34300000-0 | 14.03.2024 | 105 |
| Contract object: filtru combustibil 731 | ||||||
| DA35258437 | COMUNA TOMESTI CUI: 15865574 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 09211000-1 | 14.03.2024 | 370 |
| Contract object: ulei motor diesel shpd 15w-40 | ||||||
| DA35252356 | COMUNA CARTA CUI: 4246122 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 24951300-8 | 14.03.2024 | 310 |
| Contract object: pachet hidraulic si accesorii | ||||||
| DA34695529 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 31000000-6 | 13.12.2023 | 945 |
| Contract object: girofar kramp cu led multifunction | ||||||
| DA34377592 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 31000000-6 | 27.10.2023 | 3,223 |
| Contract object: girofar kramp cu led multifunction | ||||||
| DA33739804 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | HOMBI-GUM SRL CUI: 19064455 | servicii | 24000000-4 | 31.07.2023 | 1,336 |
| Contract object: grund gri-verde kramp 1l | ||||||
| DA32922975 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 24000000-4 | 30.03.2023 | 1,391 |
| Contract object: grund gri-verde kramp 1l | ||||||
| DA32308440 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 31681000-3 | 28.12.2022 | 1,139 |
| Contract object: girofar led la20028 12/24v | ||||||
| DA32308283 | COMUNA DANESTI CUI: 4246157 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 39522000-7 | 28.12.2022 | 278 |
| Contract object: prelata de protectie 10 x 8 m | ||||||
| DA32239745 | COMUNA CARTA CUI: 4246122 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 44165100-5 | 19.12.2022 | 525 |
| Contract object: furtun hidraulic cu fitinguri 32 mm pentru buldoexcavator cukurova 888 | ||||||
| DA32013880 | COMUNA TOMESTI CUI: 15865574 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 09211900-0 | 28.11.2022 | 1,513 |
| Contract object: ulei hidraulic utto 80w si ulei motor diesel 15 | ||||||
- 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