| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272571 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | HOMOROD CONSTRUCT SRL CUI: 34101069 | servicii | 09133000-0 | 28.09.2026 | 595 |
| Contract object: achizitie butelii aragaz | ||||||
| DA41219829 | COMUNA OCLAND CUI: 4368073 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 44110000-4 | 22.09.2026 | 1,805 |
| Contract object: materiale de intretinere | ||||||
| DA41219830 | COMUNA OCLAND CUI: 4368073 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 34330000-9 | 22.09.2026 | 947 |
| Contract object: materiale de intretinere auto | ||||||
| DA40852679 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | HOMOROD CONSTRUCT SRL CUI: 34101069 | servicii | 09133000-0 | 22.07.2026 | 992 |
| Contract object: achizitie butelii aragaz 11 kg/buc. | ||||||
| DA40543481 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 44000000-0 | 03.06.2026 | 1,671 |
| Contract object: materiale pentru intretinere pentru csei ocland | ||||||
| DA39520450 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 44000000-0 | 12.12.2025 | 4,894 |
| Contract object: cump. materiale bricolaj | ||||||
| DA39505719 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 09133000-0 | 11.12.2025 | 248 |
| Contract object: achizitie butelii aragaz 11 kg/buc. | ||||||
| DA39494172 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 44000000-0 | 10.12.2025 | 339 |
| Contract object: materiale pentru intretinere pentru csei ocland | ||||||
| DA39464102 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 19000000-6 | 08.12.2025 | 868 |
| Contract object: materiale pentru intretinere pentru csei ocland | ||||||
| DA39004340 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 39831240-0 | 06.10.2025 | 2,880 |
| Contract object: cump. materiale curatenie si dezinfectie | ||||||
| DA38967839 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 31000000-6 | 29.09.2025 | 521 |
| Contract object: acumulator auto | ||||||
| DA38626183 | COMUNA OCLAND CUI: 4368073 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 44100000-1 | 01.08.2025 | 2,366 |
| Contract object: materiale de constructii necesare si lucrari de reparatii la imobilele apartinatoare comunei ocland | ||||||
| DA37217541 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 14000000-1 | 18.12.2024 | 2,210 |
| Contract object: cump. materialer bricolaj | ||||||
| DA37206628 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 14000000-1 | 18.12.2024 | 2,941 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA37172694 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 14000000-1 | 12.12.2024 | 1,530 |
| Contract object: materiale pentru intretinere pentru csei ocland | ||||||
| DA37167866 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 14000000-1 | 12.12.2024 | 1,261 |
| Contract object: achizitie de reancarcare butelie tip butan 11 kg | ||||||
| DA36733633 | COMUNA OCLAND CUI: 4368073 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 14000000-1 | 17.10.2024 | 5,413 |
| Contract object: materiale de intretinere | ||||||
| DA36366748 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 14000000-1 | 28.08.2024 | 816 |
| Contract object: materiale pentru intretinere pentru csei ocland | ||||||
| DA35976253 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 14000000-1 | 19.06.2024 | 826 |
| Contract object: materiale pentru intretinere pentru csei ocland | ||||||
| DA35342666 | COMUNA OCLAND CUI: 4368073 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 22000000-0 | 26.03.2024 | 2,808 |
| Contract object: piese pentru intretinere | ||||||
| DA34990283 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 19000000-6 | 07.02.2024 | 489 |
| Contract object: materiale pentru intretinere pentru csei ocland | ||||||
| DA34757390 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 14000000-1 | 21.12.2023 | 1,412 |
| Contract object: incarcarcare butelii gaz 11 kg 15 buc | ||||||
| DA34757794 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 44000000-0 | 21.12.2023 | 2,637 |
| Contract object: articole sanitare | ||||||
| DA34494567 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 44115800-7 | 17.11.2023 | 2,580 |
| Contract object: cump. materiale de intretinere | ||||||
| DA34477987 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 44115800-7 | 13.11.2023 | 1,632 |
| Contract object: materiale pentru intretinere pentru csei ocland | ||||||
- 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