| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189832 | GRADINITA ARANYALMA CUI: 13394837 | CAT LINE ADS SRL CUI: 29549318 | servicii | 30192800-9 | 16.09.2026 | 377 |
| Contract object: autocolant | ||||||
| DA41196874 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | CAT LINE ADS SRL CUI: 29549318 | servicii | 30192800-9 | 16.09.2026 | 377 |
| Contract object: autocolant | ||||||
| DA41153591 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | CAT LINE ADS SRL CUI: 29549318 | furnizare | 22459100-3 | 10.09.2026 | 890 |
| Contract object: autocolant | ||||||
| DA41155256 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | CAT LINE ADS SRL CUI: 29549318 | furnizare | 18934000-5 | 10.09.2026 | 828 |
| Contract object: materiale promotionale | ||||||
| DA41126453 | COMUNA REMETEA CUI: 4367655 | CAT LINE ADS SRL CUI: 29549318 | servicii | 98390000-3 | 07.09.2026 | 17,141 |
| Contract object: litere volumetrice, alte servicii | ||||||
| DA41112893 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | CAT LINE ADS SRL CUI: 29549318 | furnizare | 22900000-9 | 04.09.2026 | 164 |
| Contract object: materiale de informare | ||||||
| DA41064720 | COMUNA BILBOR CUI: 4246092 | CAT LINE ADS SRL CUI: 29549318 | furnizare | 22462000-6 | 27.08.2026 | 107 |
| Contract object: panou informativ scoala | ||||||
| DA41062867 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | CAT LINE ADS SRL CUI: 29549318 | furnizare | 22462000-6 | 27.08.2026 | 1,363 |
| Contract object: achizitie panou din bond auriu montarea celor 2 panouri editare grafica | ||||||
| DA41061467 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | CAT LINE ADS SRL CUI: 29549318 | furnizare | 18530000-3 | 27.08.2026 | 2,778 |
| Contract object: achizitie cupe si medalii -supercupa romaniei - hochei pe gheata | ||||||
| DA40960448 | COMUNA GHIMES-FAGET CUI: 4277870 | CAT LINE ADS SRL CUI: 29549318 | furnizare | 22900000-9 | 07.08.2026 | 651 |
| Contract object: achizitie diplome | ||||||
| DA40940314 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | CAT LINE ADS SRL CUI: 29549318 | servicii | 22462000-6 | 05.08.2026 | 18,161 |
| Contract object: materiale publicitare | ||||||
| DA40940226 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | CAT LINE ADS SRL CUI: 29549318 | servicii | 22462000-6 | 05.08.2026 | 4,409 |
| Contract object: materiale publicitare | ||||||
| DA40877162 | COMUNA BILBOR CUI: 4246092 | CAT LINE ADS SRL CUI: 29549318 | furnizare | 22462000-6 | 23.07.2026 | 213 |
| Contract object: panouri informative | ||||||
| DA40868375 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | CAT LINE ADS SRL CUI: 29549318 | servicii | 98390000-3 | 22.07.2026 | 3,820 |
| Contract object: sercicii montare | ||||||
| DA40778671 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | CAT LINE ADS SRL CUI: 29549318 | furnizare | 30199000-0 | 07.07.2026 | 576 |
| Contract object: autocolant | ||||||
| DA40751841 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | CAT LINE ADS SRL CUI: 29549318 | servicii | 79822500-7 | 02.07.2026 | 276 |
| Contract object: autocolant, editare grafica | ||||||
| DA40674475 | COMUNA BILBOR CUI: 4246092 | CAT LINE ADS SRL CUI: 29549318 | furnizare | 22462000-6 | 22.06.2026 | 323 |
| Contract object: materiale publicitare | ||||||
| DA40627918 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | CAT LINE ADS SRL CUI: 29549318 | servicii | 79810000-5 | 15.06.2026 | 1,080 |
| Contract object: materiale tipogtafice | ||||||
| DA40614683 | CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 | CAT LINE ADS SRL CUI: 29549318 | servicii | 79800000-2 | 12.06.2026 | 14,669 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA40605754 | ASOCIATIA CLUB SPORTIV FELCSIK SK CUI: 32081151 | CAT LINE ADS SRL CUI: 29549318 | furnizare | 18530000-3 | 11.06.2026 | 783 |
| Contract object: cupe, plachete | ||||||
| DA40587154 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | CAT LINE ADS SRL CUI: 29549318 | servicii | 98390000-3 | 09.06.2026 | 223 |
| Contract object: personalizare sacose | ||||||
| DA40583233 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | CAT LINE ADS SRL CUI: 29549318 | furnizare | 39294100-0 | 09.06.2026 | 1,377 |
| Contract object: produse de publicitate | ||||||
| DA40567732 | COMUNA TUSNAD CUI: 4245941 | CAT LINE ADS SRL CUI: 29549318 | servicii | 22462000-6 | 08.06.2026 | 733 |
| Contract object: materiale publicitare | ||||||
| DA40442039 | COMUNA LUNCA DE SUS CUI: 4246220 | CAT LINE ADS SRL CUI: 29549318 | furnizare | 22462000-6 | 20.05.2026 | 827 |
| Contract object: materiale publicitare | ||||||
| DA40418596 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | CAT LINE ADS SRL CUI: 29549318 | servicii | 79810000-5 | 19.05.2026 | 3,000 |
| Contract object: materiale promotionale- sacose hartie | ||||||
- 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