| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38590437 | COMUNA CELARU CUI: 5046629 | HOGAM SRL CUI: 32939051 | lucrari | 45233120-6 | 27.11.2025 | 820,072 |
| Contract object: 45233120-6 lucrari de constructii de drumuri | ||||||
| DA38620405 | COMUNA COTOFENII DIN DOS CUI: 4553593 | HOGAM SRL CUI: 32939051 | lucrari | 45453000-7 | 30.07.2025 | 152,414 |
| Contract object: lucrari de reparatii interioare scoala cotofenii din dos, judetul dolj | ||||||
| DA38582929 | COMUNA PREDESTI CUI: 4554041 | HOGAM SRL CUI: 32939051 | lucrari | 39715210-2 | 24.07.2025 | 50,500 |
| Contract object: centrala termica peleti cu accesorii si amenajare spatiu verde prin plantare arbusti | ||||||
| DA38325012 | COMUNA PREDESTI CUI: 4554041 | HOGAM SRL CUI: 32939051 | lucrari | 45453000-7 | 13.06.2025 | 136,521 |
| Contract object: lucrari de reparatii generale si renovare la gradinita com. predesti | ||||||
| DA36412624 | COMUNA COTOFENII DIN DOS CUI: 4553593 | HOGAM SRL CUI: 32939051 | lucrari | 45215000-7 | 03.09.2024 | 58,000 |
| Contract object: executie grupuri sanitare scoala gimnaziala cotofenii din dos | ||||||
| DA36412634 | COMUNA COTOFENII DIN DOS CUI: 4553593 | HOGAM SRL CUI: 32939051 | lucrari | 45215000-7 | 03.09.2024 | 58,100 |
| Contract object: executie grupuri sanitare scoala gimnaziala mihaita | ||||||
| DA35069070 | COMUNA CALOPAR CUI: 4554181 | HOGAM SRL CUI: 32939051 | servicii | 79314000-8 | 19.02.2024 | 44,000 |
| Contract object: servicii realizare studiu de fezabilitate | ||||||
| DA34846549 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | HOGAM SRL CUI: 32939051 | servicii | 71241000-9 | 16.01.2024 | 225,900 |
| Contract object: servicii elaborare documentatie tehnico-economica faza sf (studiu fezabilitate) proiect sf. maria | ||||||
| DA33754952 | COMUNA BRALOSTITA CUI: 4554343 | HOGAM SRL CUI: 32939051 | lucrari | 45453000-7 | 01.08.2023 | 309,548 |
| Contract object: reparatii teren sport scoala bralostita | ||||||
| DA33432851 | COMUNA COTOFENII DIN DOS CUI: 4553593 | HOGAM SRL CUI: 32939051 | lucrari | 45212130-6 | 12.06.2023 | 162,847 |
| Contract object: amenajare recreativa cu loc de joaca pentru copii, sat potmeltu, com cotofenii din dos, judet dolj | ||||||
| DA33432763 | COMUNA COTOFENII DIN DOS CUI: 4553593 | HOGAM SRL CUI: 32939051 | lucrari | 45212130-6 | 12.06.2023 | 111,631 |
| Contract object: amenajare recreativa cu loc de joaca pentru copii, sat mihaita, comuna cotofenii din dos, jud. dolj | ||||||
| DA33432157 | COMUNA COTOFENII DIN DOS CUI: 4553593 | HOGAM SRL CUI: 32939051 | lucrari | 45212130-6 | 12.06.2023 | 145,993 |
| Contract object: amenajare recreativa cu loc de joaca pentru copii, sat cotofeni din dos, com cotofenii din dos, dolj | ||||||
| DA32937321 | COMUNA ROJISTE CUI: 16350797 | HOGAM SRL CUI: 32939051 | lucrari | 45453000-7 | 31.03.2023 | 356,891 |
| Contract object: lucrari de reabilitare acoperis cladiri c1 si c2 situata in t4, p190, p191, sat timburesti, comuna | ||||||
| DA31432452 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | HOGAM SRL CUI: 32939051 | lucrari | 45453000-7 | 21.09.2022 | 154,232 |
| Contract object: lucrari de reparatii curente la sediul institutiei din strada teilor nr. 16, craiova. | ||||||
| DA30964276 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | HOGAM SRL CUI: 32939051 | lucrari | 45323000-7 | 08.07.2022 | 73,000 |
| Contract object: imprejmuire panouri fonoizolante | ||||||
| DA30443293 | COMUNA MALU MARE CUI: 5002053 | HOGAM SRL CUI: 32939051 | servicii | 71241000-9 | 21.04.2022 | 45,000 |
| Contract object: realizare studiu de fezabilitate | ||||||
| DA30180657 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | HOGAM SRL CUI: 32939051 | lucrari | 45000000-7 | 25.03.2022 | 273,000 |
| Contract object: lucrari modernizare centrul regional de tranzit craiova - corp a | ||||||
| DA29390946 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | HOGAM SRL CUI: 32939051 | lucrari | 45261310-0 | 26.11.2021 | 32,012 |
| Contract object: lucrari de reparatii acoperis pavilion c 28 - lucrari suplimentare | ||||||
| DA29364363 | COMUNA CALOPAR CUI: 4554181 | HOGAM SRL CUI: 32939051 | lucrari | 45000000-7 | 24.11.2021 | 277,311 |
| Contract object: proiectare si executie lucrari modernizare terenuri de sport scoala gimnaziala calopar, comuna calop | ||||||
| DA28856344 | COMUNA POIANA MARE CUI: 4711618 | HOGAM SRL CUI: 32939051 | lucrari | 45000000-7 | 28.09.2021 | 291,950 |
| Contract object: construire trotuar | ||||||
| DA28737021 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | HOGAM SRL CUI: 32939051 | lucrari | 45261310-0 | 10.09.2021 | 159,869 |
| Contract object: lucrari de reparatii acoperis pavilion c 28 | ||||||
| DA28458047 | COMUNA PODARI CUI: 4553399 | HOGAM SRL CUI: 32939051 | lucrari | 45453000-7 | 26.07.2021 | 199,500 |
| Contract object: lucrari de reparatii - amenajare centru comunitar | ||||||
| DA28139712 | COMUNA PODARI CUI: 4553399 | HOGAM SRL CUI: 32939051 | lucrari | 45453000-7 | 07.06.2021 | 210,700 |
| Contract object: lucrari de reparatii - amenajare centru comunitar, in comuna podari, jud.dolj | ||||||
| DA28025777 | COMUNA BOTOSESTI-PAIA CUI: 4553640 | HOGAM SRL CUI: 32939051 | lucrari | 45000000-7 | 24.05.2021 | 127,839 |
| Contract object: lucrari reparatii generale la dispensar veterinar botosesti paia | ||||||
| DA28025853 | COMUNA BOTOSESTI-PAIA CUI: 4553640 | HOGAM SRL CUI: 32939051 | lucrari | 45000000-7 | 24.05.2021 | 225,470 |
| Contract object: lucrari reparatii generale la gradinita veche | ||||||
- 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