| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236510 | MUNICIPIUL RADAUTI CUI: 4244148 | HARD POWER SERVICES SRL CUI: 24840552 | servicii | 48900000-7 | 22.09.2026 | 992 |
| Contract object: aplicatie zoom pro | ||||||
| DA41164539 | COMUNA BILCA CUI: 4327006 | HARD POWER SERVICES SRL CUI: 24840552 | servicii | 30197643-5 | 11.09.2026 | 2,129 |
| Contract object: hartie copiator a4 80gr ,incarcare toner hp q12a ,incarcare cartus samsung ,sd card 32gb , ups njoy | ||||||
| DA41111052 | MUNICIPIUL RADAUTI CUI: 4244148 | HARD POWER SERVICES SRL CUI: 24840552 | servicii | 50341000-7 | 04.09.2026 | 413 |
| Contract object: reparare tv horizon | ||||||
| DA41037101 | MUNICIPIUL RADAUTI CUI: 4244148 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 30125100-2 | 24.08.2026 | 298 |
| Contract object: furnizare 2 bucati cartuse de toner negru pentru imprimanta lexmark cx522 ade din cadrul das | ||||||
| DA40908345 | COMUNA BILCA CUI: 4327006 | HARD POWER SERVICES SRL CUI: 24840552 | servicii | 30197643-5 | 29.07.2026 | 907 |
| Contract object: hartie copiator a4 80gr , incarcare toner hp q12a | ||||||
| DA40884343 | COMUNA MUSENITA CUI: 4441271 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 31682530-4 | 24.07.2026 | 2,471 |
| Contract object: pachet cartuse compatibile,reincarcari, componete pci s ialtele | ||||||
| DA40877974 | COMUNA FRATAUTII NOI CUI: 4326990 | HARD POWER SERVICES SRL CUI: 24840552 | servicii | 30125100-2 | 23.07.2026 | 10,583 |
| Contract object: pachet cartuse compatibile, refilluri ,servicii si componente pc | ||||||
| DA40814407 | MUNICIPIUL RADAUTI CUI: 4244148 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 30237100-0 | 14.07.2026 | 2,636 |
| Contract object: componente pc, echipamente de retea si componente imprimante din cadrul institutiei | ||||||
| DA40814462 | MUNICIPIUL RADAUTI CUI: 4244148 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 30125000-1 | 14.07.2026 | 314 |
| Contract object: furnizare piesa pentru imprimanta hp laser jet 1320 din cadrul directiei de asistenta sociala | ||||||
| DA40804720 | MUNICIPIUL RADAUTI CUI: 4244148 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 30125100-2 | 10.07.2026 | 669 |
| Contract object: materiale consumabile ( cartuse-toner, reincarcari tonere) pentru centru comunitar de resurse si das | ||||||
| DA40801234 | SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 | HARD POWER SERVICES SRL CUI: 24840552 | servicii | 31682530-4 | 10.07.2026 | 5,512 |
| Contract object: pachet cartuse compatibile, componete pci sialtele | ||||||
| DA40801516 | COMUNA SUCEVITA CUI: 4441336 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 30125100-2 | 10.07.2026 | 4,607 |
| Contract object: pachet cartuse compatibile, refilluri si servicii | ||||||
| DA40792865 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 30233180-6 | 09.07.2026 | 455 |
| Contract object: ssd 512gb kingston | ||||||
| DA40792890 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 30192112-9 | 09.07.2026 | 207 |
| Contract object: cerneala epson t664x sau 103 cmyk | ||||||
| DA40784304 | COMUNA VOLOVAT CUI: 4441239 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 30232110-8 | 08.07.2026 | 1,818 |
| Contract object: mfc canon 463 dw | ||||||
| DA40784335 | COMUNA VOLOVAT CUI: 4441239 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 30213100-6 | 08.07.2026 | 7,686 |
| Contract object: laptop asus vivobook 15 i5-13420h 16gb ram ssd 1tb m.2 | ||||||
| DA40588466 | COMUNA BILCA CUI: 4327006 | HARD POWER SERVICES SRL CUI: 24840552 | servicii | 30125100-2 | 09.06.2026 | 1,426 |
| Contract object: cartus toner comp hp q12a ,hartie copiator a4 80gr | ||||||
| DA40565249 | COMUNA SUCEVITA CUI: 4441336 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 30125110-5 | 05.06.2026 | 2,277 |
| Contract object: pachet cartuse pentru mfc xerox 6020 | ||||||
| DA40535380 | MUNICIPIUL RADAUTI CUI: 4244148 | HARD POWER SERVICES SRL CUI: 24840552 | servicii | 50313100-3 | 03.06.2026 | 372 |
| Contract object: reparare imprimanta hp laser jet 1320 (manopera si piese) din cadrul directiei de asistenta sociala | ||||||
| DA40528439 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 30197643-5 | 02.06.2026 | 3,276 |
| Contract object: hartie copiator a4 80gr | ||||||
| DA40482834 | MUNICIPIUL RADAUTI CUI: 4244148 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 30125100-2 | 26.05.2026 | 298 |
| Contract object: furnizare 2 bucati cartuse de toner negru pentru imprimanta lexmark cx522 ade din cadrul das | ||||||
| DA40445972 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 30125120-8 | 21.05.2026 | 380 |
| Contract object: consumabile imprimanta xerox | ||||||
| DA40380515 | MUNICIPIUL RADAUTI CUI: 4244148 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 30200000-1 | 14.05.2026 | 3,202 |
| Contract object: componente pc si de retea pentru compartimentele din cadrul institutiei- primaria radauti | ||||||
| DA40383172 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 30125100-2 | 13.05.2026 | 2,802 |
| Contract object: pachet cartuse toner, consumabile si servicii | ||||||
| DA40382412 | MUNICIPIUL RADAUTI CUI: 4244148 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 30125100-2 | 13.05.2026 | 116 |
| Contract object: furnizare 2 bucati cartuse de toner pentru imprimanta brother din cadrul das radauti | ||||||
- 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