| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36253031 | COMUNA VALEA SEACA CUI: 4981271 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 34992300-0 | 05.08.2024 | 2,200 |
| Contract object: placute nomenclator stradal - nume stradal; numar stradal | ||||||
| DA35897157 | COMUNA VICOVU DE JOS CUI: 4327090 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 39113600-3 | 08.06.2024 | 15,600 |
| Contract object: banca stradala | ||||||
| DA35692033 | COMUNA LESPEZI CUI: 4541319 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 44112000-8 | 13.05.2024 | 27,000 |
| Contract object: foisor din lemn si banci stradale | ||||||
| DA35523580 | COMUNA VALEA SEACA CUI: 4981271 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 39113600-3 | 17.04.2024 | 500 |
| Contract object: mobilier urban | ||||||
| DA35484216 | COMUNA VALEA SEACA CUI: 4981271 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 34992300-0 | 15.04.2024 | 1,480 |
| Contract object: nume stradal si nume stradal | ||||||
| DA34101028 | COMUNA VALEA SEACA CUI: 4981271 | HARLEN ORIGINAL SRL CUI: 39393703 | servicii | 35821000-5 | 28.09.2023 | 10,000 |
| Contract object: steag tricolor de stalp 80x40cm cu suport si coliere de prindere pe stalp | ||||||
| DA34087440 | COMUNA UNGURENI CUI: 3571583 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 39172000-8 | 25.09.2023 | 29,400 |
| Contract object: achizitie tarabe piata | ||||||
| DA33357004 | COMUNA VALEA SEACA CUI: 4981271 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 44423450-0 | 29.05.2023 | 36,450 |
| Contract object: stalp + doua placute echipati complet 80 buc si nr casa 2500buc | ||||||
| DA33229749 | COMUNA VICOVU DE JOS CUI: 4327090 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 34928400-2 | 11.05.2023 | 12,000 |
| Contract object: banca cu spatar | ||||||
| DA31909756 | COMUNA VALEA SEACA CUI: 4981271 | HARLEN ORIGINAL SRL CUI: 39393703 | lucrari | 35821000-5 | 17.11.2022 | 10,000 |
| Contract object: drapel ro vertical din material caucicat rezistent la intemperii cu suport metalic si platband pe | ||||||
| DA31917038 | COMUNA VIISOARA CUI: 3372149 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 34992300-0 | 17.11.2022 | 1,960 |
| Contract object: placute stradale si numere de casa | ||||||
| DA30975029 | COMUNA DRAGOMIRESTI CUI: 2613001 | HARLEN ORIGINAL SRL CUI: 39393703 | lucrari | 45340000-2 | 08.07.2022 | 40,000 |
| Contract object: pachet imprejmuire gard | ||||||
| DA30560831 | COMUNA ICUSESTI CUI: 2613745 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 34928400-2 | 12.05.2022 | 13,000 |
| Contract object: mobilier stradal | ||||||
| DA30400001 | COMUNA VIISOARA CUI: 3372149 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 44423450-0 | 18.04.2022 | 2,400 |
| Contract object: numere utilaje | ||||||
| DA30340576 | COMUNA VIISOARA CUI: 3372149 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 39224340-3 | 08.04.2022 | 1,050 |
| Contract object: cos de gunoi | ||||||
| DA30067609 | COMUNA VIISOARA CUI: 3372149 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 39224340-3 | 03.03.2022 | 10,500 |
| Contract object: cos de gunoi | ||||||
| DA30067682 | COMUNA VIISOARA CUI: 3372149 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 44423450-0 | 03.03.2022 | 16,258 |
| Contract object: numere casa | ||||||
| DA29627314 | COMUNA GRAJDURI CUI: 4540542 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 39298500-2 | 20.12.2021 | 16,250 |
| Contract object: ornamente craciun | ||||||
| DA29572784 | COMUNA BUTEA CUI: 4540950 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 31522000-1 | 15.12.2021 | 5,750 |
| Contract object: ghirlanda luminoasa | ||||||
| DA29546078 | COMUNA CANDESTI CUI: 15676397 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 39298500-2 | 15.12.2021 | 2,000 |
| Contract object: achizitie directa | ||||||
| DA29448423 | COMUNA SUPLAC CUI: 4375844 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 31522000-1 | 06.12.2021 | 7,250 |
| Contract object: ghirlande luminoase si bannere | ||||||
| DA29420112 | COMUNA PALTIN CUI: 4297959 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 39298500-2 | 02.12.2021 | 5,590 |
| Contract object: pachet ghirlande luminoase | ||||||
| DA29381663 | COMUNA MILEANCA CUI: 3571567 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 39298500-2 | 25.11.2021 | 4,500 |
| Contract object: cometa luminoasa | ||||||
| DA29208181 | COMUNA VIISOARA CUI: 3372149 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 31522000-1 | 08.11.2021 | 12,000 |
| Contract object: cometa luminoasa si ghirlanda luminoasa | ||||||
| DA29204685 | COMUNA VORNICENI CUI: 3643914 | HARLEN ORIGINAL SRL CUI: 39393703 | furnizare | 39224340-3 | 08.11.2021 | 12,500 |
| Contract object: achizitie cos de gunoi | ||||||
- 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