| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298940 | COMUNA TULGHES CUI: 4245933 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15897300-5 | 30.09.2026 | 9,531 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||||
| DA41285296 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15511210-8 | 29.09.2026 | 1,312 |
| Contract object: lapte uht 1,5l | ||||||
| DA41286927 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15511210-8 | 29.09.2026 | 73 |
| Contract object: lapte uht 1,5l | ||||||
| DA41286046 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15981000-8 | 29.09.2026 | 158 |
| Contract object: apa minerala 2l | ||||||
| DA41260142 | COMUNA TULGHES CUI: 4245933 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15800000-6 | 24.09.2026 | 9,319 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||||
| DA41258956 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15800000-6 | 24.09.2026 | 233 |
| Contract object: seminte quinoa ptr bucatarie | ||||||
| DA41245480 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15800000-6 | 23.09.2026 | 164 |
| Contract object: pachet alimentar | ||||||
| DA41211570 | AQUASERV MAROS SRL CUI: 42793270 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 39830000-9 | 18.09.2026 | 3,019 |
| Contract object: pachet produse pentru curatenie si igiena | ||||||
| DA41143508 | COMUNA TULGHES CUI: 4245933 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15897300-5 | 09.09.2026 | 4,075 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||||
| DA41118312 | ORASUL CRISTURU SECUIESC CUI: 4367647 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15897300-5 | 07.09.2026 | 4,431 |
| Contract object: pachet de apa si alimente | ||||||
| DA41102019 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15800000-6 | 03.09.2026 | 487 |
| Contract object: pachet alimentar nr.1 | ||||||
| DA41102024 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15897300-5 | 03.09.2026 | 243 |
| Contract object: pachet alimentar nr.4 | ||||||
| DA41102035 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15897300-5 | 03.09.2026 | 811 |
| Contract object: pachet alimentar nr.3 | ||||||
| DA41068227 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15800000-6 | 28.08.2026 | 465 |
| Contract object: rondele de orez 100g | ||||||
| DA41065359 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15511210-8 | 28.08.2026 | 1,261 |
| Contract object: lapte uht 1,5l | ||||||
| DA41048896 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15897300-5 | 26.08.2026 | 200 |
| Contract object: pachet alimentar | ||||||
| DA40996951 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15897300-5 | 14.08.2026 | 3,422 |
| Contract object: pachet produse alimentare | ||||||
| DA40958832 | MENZA SRL CUI: 47783197 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15897300-5 | 11.08.2026 | 3,488 |
| Contract object: pachet alimentar | ||||||
| DA40948433 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15871250-1 | 07.08.2026 | 441 |
| Contract object: mustar 290g = patrunjel uscat 20g | ||||||
| DA40936742 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15897300-5 | 04.08.2026 | 6,493 |
| Contract object: pachet produse alimentare | ||||||
| DA40924260 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15861000-1 | 03.08.2026 | 196 |
| Contract object: cafea 500g | ||||||
| DA40921275 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15897300-5 | 31.07.2026 | 3,156 |
| Contract object: produse alimentare, fructe si legume | ||||||
| DA40911581 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15511210-8 | 30.07.2026 | 161 |
| Contract object: lapte uht 1,5l | ||||||
| DA40906877 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15511210-8 | 29.07.2026 | 1,019 |
| Contract object: lapte uht 1,5l | ||||||
| DA40901096 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15897300-5 | 28.07.2026 | 2,923 |
| Contract object: pachet fructe si legume | ||||||
- 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