| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268217 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 30192000-1 | 25.09.2026 | 1,333 |
| Contract object: rechizitie de birou | ||||||
| DA41265367 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 22852100-8 | 25.09.2026 | 818 |
| Contract object: imprimate tipizate | ||||||
| DA41119471 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 22900000-9 | 07.09.2026 | 229 |
| Contract object: imprimate tipizate | ||||||
| DA41112235 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 31523000-8 | 07.09.2026 | 282 |
| Contract object: imprimate tipizate | ||||||
| DA41063090 | SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 22800000-8 | 27.08.2026 | 19 |
| Contract object: imprimate tipizate, | ||||||
| DA41054110 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 22800000-8 | 26.08.2026 | 46 |
| Contract object: imprimate tipizate, | ||||||
| DA40970796 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HARGHITA CUI: 36893194 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 22800000-8 | 11.08.2026 | 320 |
| Contract object: formulare tipizate | ||||||
| DA40964144 | ORASUL BAILE TUSNAD CUI: 4245348 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 30192000-1 | 10.08.2026 | 502 |
| Contract object: rechizite de birou | ||||||
| DA40882836 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 30192000-1 | 24.07.2026 | 351 |
| Contract object: bilbiorafturi | ||||||
| DA40792785 | COMUNA SANCRAIENI CUI: 4246297 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 22900000-9 | 09.07.2026 | 26 |
| Contract object: imprimate tipizate | ||||||
| DA40710688 | UNITATEA MILITARA NR01158 CUI: 14740360 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 22900000-9 | 29.06.2026 | 239 |
| Contract object: imprimate tipizate | ||||||
| DA40450570 | ORASUL BAILE TUSNAD CUI: 4245348 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 30192000-1 | 22.05.2026 | 1,099 |
| Contract object: accesorii de birou | ||||||
| DA40168933 | ORASUL BAILE TUSNAD CUI: 4245348 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 30192000-1 | 10.04.2026 | 608 |
| Contract object: imprimanta tipizate accesorii de birou | ||||||
| DA40061368 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 30192000-1 | 24.03.2026 | 997 |
| Contract object: achizitia de rechizite de birou | ||||||
| DA39963396 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 30192000-1 | 09.03.2026 | 191 |
| Contract object: rechizite de birou | ||||||
| DA39919034 | ORASUL BAILE TUSNAD CUI: 4245348 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 22900000-9 | 02.03.2026 | 1,310 |
| Contract object: imprimate tipizate, | ||||||
| DA39715944 | COMUNA TUSNAD CUI: 4245941 | IMPRIM-COM SRL CUI: 3945122 | servicii | 22900000-9 | 27.01.2026 | 137 |
| Contract object: imprimate tipizate, | ||||||
| DA39698829 | UNITATEA MILITARA NR01158 CUI: 14740360 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 22900000-9 | 23.01.2026 | 80 |
| Contract object: imprimate tipizate, | ||||||
| DA39676620 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 30192000-1 | 20.01.2026 | 1,271 |
| Contract object: rechizite de birou | ||||||
| DA39673278 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 22900000-9 | 20.01.2026 | 621 |
| Contract object: imprimate tipizate | ||||||
| DA39501615 | COMUNA SANCRAIENI CUI: 4246297 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 22900000-9 | 10.12.2025 | 203 |
| Contract object: imprimate tipizate | ||||||
| DA39495150 | COMUNA COZMENI CUI: 14597953 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 30192000-1 | 10.12.2025 | 826 |
| Contract object: imprimate tipizate | ||||||
| DA39482221 | SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 30192000-1 | 09.12.2025 | 53 |
| Contract object: imprimate tipizate, | ||||||
| DA38987312 | ORASUL BAILE TUSNAD CUI: 4245348 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 30192000-1 | 01.10.2025 | 679 |
| Contract object: imprimate tipizate, | ||||||
| DA38581248 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 30192000-1 | 23.07.2025 | 19 |
| Contract object: mprimate tipizate | ||||||
- 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