| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242817 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | CARDANO PROJECT TEAM SRL CUI: 35180800 | furnizare | 50413200-5 | 23.09.2026 | 1,125 |
| Contract object: stingator tip p1, verificare stingator tip g2,verificare/ service stingator tip sm6, | ||||||
| DA41209681 | LICEUL TEHNOLOGIC CUI: 9047538 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 17.09.2026 | 1,890 |
| Contract object: pachet verificare hidranti si stingatoare | ||||||
| DA41197393 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 16.09.2026 | 1,813 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41147799 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 09.09.2026 | 1,354 |
| Contract object: verificarea stingatoarelor de incendiu | ||||||
| DA41147813 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 35111000-5 | 09.09.2026 | 35 |
| Contract object: verificarea stingatoarelor de incendiu | ||||||
| DA41080272 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 31.08.2026 | 198 |
| Contract object: servicii de verificare stingatoare p6 si g2 | ||||||
| DA41080291 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | CARDANO PROJECT TEAM SRL CUI: 35180800 | furnizare | 35111000-5 | 31.08.2026 | 150 |
| Contract object: stingator tip p6 | ||||||
| DA40868957 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 22.07.2026 | 660 |
| Contract object: servicii de reparatii si intretinere hidranti | ||||||
| DA40865949 | REDISZA SA CUI: 24864080 | CARDANO PROJECT TEAM SRL CUI: 35180800 | furnizare | 50413200-5 | 22.07.2026 | 1,728 |
| Contract object: verificare stingator - schimbare stingator | ||||||
| DA40853274 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 20.07.2026 | 2,222 |
| Contract object: verificare stingator | ||||||
| DA40848570 | COMUNA JOSENI CUI: 4367990 | CARDANO PROJECT TEAM SRL CUI: 35180800 | furnizare | 50413200-5 | 20.07.2026 | 2,350 |
| Contract object: verificare hidranti | ||||||
| DA40844822 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | CARDANO PROJECT TEAM SRL CUI: 35180800 | furnizare | 35111000-5 | 17.07.2026 | 3,812 |
| Contract object: echipament de stingere a incendiilor si servicii de intretinere | ||||||
| DA40787782 | COMUNA CIUMANI CUI: 4367922 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 08.07.2026 | 1,507 |
| Contract object: verificare stingatoare pentru comuna ciumani | ||||||
| DA40758189 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 03.07.2026 | 690 |
| Contract object: verificare hidranti de interior | ||||||
| DA40710773 | MUNICIPIUL GHEORGHENI CUI: 4245070 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 26.06.2026 | 1,036 |
| Contract object: servicii de verificare anuala a stingatoarelor folosita in domeniul apararii impotriva incendiilor | ||||||
| DA40710239 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 26.06.2026 | 288 |
| Contract object: achizitie servicii de verificare hidranti interiori | ||||||
| DA40648552 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 17.06.2026 | 1,058 |
| Contract object: verificare hidranti | ||||||
| DA40610258 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 16.06.2026 | 317 |
| Contract object: verificare stingatoare | ||||||
| DA40624792 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | CARDANO PROJECT TEAM SRL CUI: 35180800 | furnizare | 35111000-5 | 15.06.2026 | 300 |
| Contract object: achizitie stingatoare p6 | ||||||
| DA40597025 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 35111000-5 | 10.06.2026 | 1,702 |
| Contract object: verificare si service stingatoare, stingator tip p6 | ||||||
| DA40585761 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 09.06.2026 | 496 |
| Contract object: verificare hidranti de interior, stingator tip p6 | ||||||
| DA40579175 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | CARDANO PROJECT TEAM SRL CUI: 35180800 | furnizare | 42131000-6 | 09.06.2026 | 300 |
| Contract object: achizitie robinet hidrant | ||||||
| DA40528936 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 02.06.2026 | 2,654 |
| Contract object: verificare stingatoare | ||||||
| DA40530556 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 02.06.2026 | 2,340 |
| Contract object: verificare hidranti, verif statie pompare | ||||||
| DA40527033 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 02.06.2026 | 770 |
| Contract object: verificare hidranti de exterior,verificare hidranti de interior | ||||||
- 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