| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33151873 | COMUNA CALINESTI CUI: 5050611 | HERICON DISTRIBUTION SRL CUI: 24933341 | furnizare | 44190000-8 | 03.05.2023 | 4,465 |
| Contract object: oferta tabla cutata t 35, tip acoperis ral 9002 | ||||||
| DA31817075 | UM 0175 ISU ARGES CUI: 4317894 | HERICON DISTRIBUTION SRL CUI: 24933341 | servicii | 45200000-9 | 10.11.2022 | 45,000 |
| Contract object: achizitie reparatie garaj auto conform anunt nr. adv 1323402 | ||||||
| DA31249576 | UM 0175 ISU ARGES CUI: 4317894 | HERICON DISTRIBUTION SRL CUI: 24933341 | furnizare | 44160000-9 | 26.08.2022 | 8,453 |
| Contract object: achizitie conform anunt nr. adv 1309503 | ||||||
| DA28794100 | UM 0175 ISU ARGES CUI: 4317894 | HERICON DISTRIBUTION SRL CUI: 24933341 | furnizare | 44221000-5 | 20.09.2021 | 1,080 |
| Contract object: achizitie conform anunt nr. adv 1238963 | ||||||
| DA28602970 | UM 0175 ISU ARGES CUI: 4317894 | HERICON DISTRIBUTION SRL CUI: 24933341 | furnizare | 44175000-7 | 20.08.2021 | 10,744 |
| Contract object: achizitie panouri sandwich cu luminatoare conform anunt nr. adv 1233108 | ||||||
| DA28581316 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | HERICON DISTRIBUTION SRL CUI: 24933341 | furnizare | 44175000-7 | 17.08.2021 | 23,152 |
| Contract object: panou perete | ||||||
| DA26773890 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | HERICON DISTRIBUTION SRL CUI: 24933341 | furnizare | 34221000-2 | 09.11.2020 | 23,656 |
| Contract object: container triere epidemiologica | ||||||
| DA23340288 | UM 0175 ISU ARGES CUI: 4317894 | HERICON DISTRIBUTION SRL CUI: 24933341 | furnizare | 44192000-2 | 21.06.2019 | 26,214 |
| Contract object: materiale acoperis cf anunt nr. adv 1086474 din 14.06.2019 | ||||||
| DA23130506 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | HERICON DISTRIBUTION SRL CUI: 24933341 | lucrari | 45255400-3 | 24.05.2019 | 3,867 |
| Contract object: lucrari de montaj cu panouri sandwich si elemente de inchidere | ||||||
- 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