| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41011085 | HARVIZ SA CUI: 24499588 | CONTRAST SRL CUI: 514680 | furnizare | 39100000-3 | 18.08.2026 | 1,600 |
| Contract object: scaun zen cu tetiera | ||||||
| DA41011124 | HARVIZ SA CUI: 24499588 | CONTRAST SRL CUI: 514680 | furnizare | 39100000-3 | 18.08.2026 | 768 |
| Contract object: scaun pure black + br sun | ||||||
| DA41011166 | HARVIZ SA CUI: 24499588 | CONTRAST SRL CUI: 514680 | furnizare | 39100000-3 | 18.08.2026 | 660 |
| Contract object: scaun boston syn-a + br sun | ||||||
| DA39383283 | ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 | CONTRAST SRL CUI: 514680 | furnizare | 39000000-2 | 26.11.2025 | 16,529 |
| Contract object: dotare centru de zi pentru persoane adulte cu dizabilitati - czpad sandominic | ||||||
| DA39215200 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CONTRAST SRL CUI: 514680 | furnizare | 39100000-3 | 05.11.2025 | 1,107 |
| Contract object: dulap space office reg2d/200/f20 | ||||||
| DA38355036 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CONTRAST SRL CUI: 514680 | furnizare | 39516000-2 | 17.06.2025 | 2,092 |
| Contract object: comoda stejar salbatic natur h1318 | ||||||
| DA38104971 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CONTRAST SRL CUI: 514680 | furnizare | 39516000-2 | 14.05.2025 | 534 |
| Contract object: panou stejar salbatic natur h1318 cu 5 cuiere e-1021 negru | ||||||
| DA38104843 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CONTRAST SRL CUI: 514680 | furnizare | 39516000-2 | 14.05.2025 | 534 |
| Contract object: panou stejar kansas brun h1113 cu 5 cuiere trapani bronz periat | ||||||
| DA37355176 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CONTRAST SRL CUI: 514680 | furnizare | 39100000-3 | 23.01.2025 | 2,601 |
| Contract object: scaun birou stilo | ||||||
| DA37355096 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CONTRAST SRL CUI: 514680 | furnizare | 39100000-3 | 23.01.2025 | 2,090 |
| Contract object: dulap space office reg2d/200/f20 | ||||||
| DA37355038 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CONTRAST SRL CUI: 514680 | furnizare | 39100000-3 | 23.01.2025 | 1,929 |
| Contract object: birou space office biu/120/68 | ||||||
| DA37353932 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CONTRAST SRL CUI: 514680 | furnizare | 39100000-3 | 23.01.2025 | 991 |
| Contract object: dulap gent reg1d 20/7 | ||||||
| DA37353866 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CONTRAST SRL CUI: 514680 | furnizare | 39100000-3 | 23.01.2025 | 1,335 |
| Contract object: etajera gent reg2s 20/7 | ||||||
| DA37353821 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CONTRAST SRL CUI: 514680 | furnizare | 39100000-3 | 23.01.2025 | 663 |
| Contract object: dulapior cu rotile gent kon3s 6/14 | ||||||
| DA37353599 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CONTRAST SRL CUI: 514680 | furnizare | 39100000-3 | 23.01.2025 | 739 |
| Contract object: birou gent biu160 | ||||||
| DA37353529 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CONTRAST SRL CUI: 514680 | servicii | 39100000-3 | 23.01.2025 | 831 |
| Contract object: comoda gent sfk2d 9/12 | ||||||
| DA37353457 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CONTRAST SRL CUI: 514680 | furnizare | 39100000-3 | 23.01.2025 | 1,538 |
| Contract object: masa 120x240 stejar halifax | ||||||
| DA37353366 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CONTRAST SRL CUI: 514680 | furnizare | 39100000-3 | 23.01.2025 | 4,363 |
| Contract object: scaun conference 5550 | ||||||
| DA32627567 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | CONTRAST SRL CUI: 514680 | furnizare | 39100000-3 | 21.02.2023 | 1,223 |
| Contract object: fotoliu bishop | ||||||
| DA32182357 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | CONTRAST SRL CUI: 514680 | furnizare | 39100000-3 | 15.12.2022 | 13,937 |
| Contract object: pachet mobilier | ||||||
| DA32195849 | ECO-CSIK SRL CUI: 25741662 | CONTRAST SRL CUI: 514680 | furnizare | 39100000-3 | 15.12.2022 | 14,992 |
| Contract object: pachet mobilier | ||||||
- 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