| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248429 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 23.09.2026 | 57 |
| Contract object: materiale electrice | ||||||
| DA41216415 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 18.09.2026 | 1,158 |
| Contract object: materiale electrice | ||||||
| DA41194748 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 16.09.2026 | 510 |
| Contract object: materiale electrice | ||||||
| DA41176008 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31532920-9 | 14.09.2026 | 530 |
| Contract object: surse de iluminat | ||||||
| DA41151535 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 10.09.2026 | 2,136 |
| Contract object: materiale electrice | ||||||
| DA40950088 | ORASUL BORSEC CUI: 4245380 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31210000-1 | 06.08.2026 | 1,237 |
| Contract object: bmpt 25a pafs cu soclu | ||||||
| DA40793306 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 09.07.2026 | 860 |
| Contract object: materiale electrice | ||||||
| DA40784736 | COMUNA TUSNAD CUI: 4245941 | ELECTRIC COM SRL CUI: 24266930 | servicii | 31210000-1 | 08.07.2026 | 1,287 |
| Contract object: bmpt 32a pafs cu soclu | ||||||
| DA40720237 | COMUNA SANCRAIENI CUI: 4246297 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 29.06.2026 | 1,624 |
| Contract object: materiale electrice | ||||||
| DA40714904 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 44164310-3 | 26.06.2026 | 263 |
| Contract object: tub felxibil 40 mm | ||||||
| DA40661090 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 18.06.2026 | 1,178 |
| Contract object: tub led 9w | ||||||
| DA40638440 | GRADINITA KIS HERCEG CUI: 4245666 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 16.06.2026 | 451 |
| Contract object: corpuri de iluminat emergenta | ||||||
| DA40603478 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 11.06.2026 | 806 |
| Contract object: materiale electrice | ||||||
| DA40310451 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 05.05.2026 | 414 |
| Contract object: materiale electrice | ||||||
| DA40303106 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 04.05.2026 | 1,204 |
| Contract object: echipamente si consumabile electrice; | ||||||
| DA40303604 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 04.05.2026 | 400 |
| Contract object: materiale electrice | ||||||
| DA40160077 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 08.04.2026 | 554 |
| Contract object: materiale electrice | ||||||
| DA39936275 | COMUNA SANCRAIENI CUI: 4246297 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31520000-7 | 04.03.2026 | 1,004 |
| Contract object: bec led 40w e27 | ||||||
| DA39930133 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 03.03.2026 | 468 |
| Contract object: materiale electrice | ||||||
| DA39928229 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 03.03.2026 | 705 |
| Contract object: materiale electrice | ||||||
| DA39846796 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 17.02.2026 | 368 |
| Contract object: materiale electrice | ||||||
| DA39735338 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 29.01.2026 | 82 |
| Contract object: materiale electrice | ||||||
| DA39604680 | EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 23.12.2025 | 3,802 |
| Contract object: materiale electrice | ||||||
| DA39568465 | GRADINITA KIS HERCEG CUI: 4245666 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 17.12.2025 | 1,859 |
| Contract object: materiale electrice | ||||||
| DA39538735 | COMUNA SANCRAIENI CUI: 4246297 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 16.12.2025 | 3,634 |
| Contract object: materiale electrice | ||||||
- 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