| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279213 | COMUNA SANTIMBRU CUI: 16363517 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 28.09.2026 | 693 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA41271292 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 25.09.2026 | 880 |
| Contract object: achizitionarea - servicii tipografice si servicii conexe | ||||||
| DA41251215 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ALUTUS SA CUI: 515384 | furnizare | 79800000-2 | 23.09.2026 | 3,820 |
| Contract object: caiet program spectacol | ||||||
| DA41250347 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ALUTUS SA CUI: 515384 | furnizare | 79800000-2 | 23.09.2026 | 4,540 |
| Contract object: caiet program spectacol | ||||||
| DA41250320 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ALUTUS SA CUI: 515384 | furnizare | 79800000-2 | 23.09.2026 | 1,440 |
| Contract object: pliant spectacol | ||||||
| DA41244893 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | ALUTUS SA CUI: 515384 | servicii | 39294100-0 | 23.09.2026 | 1,780 |
| Contract object: tiparire afise spectacol | ||||||
| DA41225547 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ALUTUS SA CUI: 515384 | furnizare | 79800000-2 | 21.09.2026 | 5,025 |
| Contract object: pachet tiparituri - program lunar | ||||||
| DA41196150 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | ALUTUS SA CUI: 515384 | furnizare | 79810000-5 | 16.09.2026 | 4,845 |
| Contract object: formulare tipizate | ||||||
| DA41150858 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ALUTUS SA CUI: 515384 | furnizare | 79800000-2 | 10.09.2026 | 10,930 |
| Contract object: set mapa stagiunea 2026-2027 | ||||||
| DA41144067 | SPORT CLUB MIERCUREA CIUC CUI: 4367850 | ALUTUS SA CUI: 515384 | servicii | 79810000-5 | 09.09.2026 | 1,816 |
| Contract object: bilet de intrare | ||||||
| DA41101679 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | ALUTUS SA CUI: 515384 | servicii | 79810000-5 | 03.09.2026 | 2,170 |
| Contract object: formulare tipizate | ||||||
| DA41034965 | COMUNA SANTIMBRU CUI: 16363517 | ALUTUS SA CUI: 515384 | furnizare | 22820000-4 | 24.08.2026 | 140 |
| Contract object: imprimat cerere - declaratie pe propria raspundere- anexa 1. | ||||||
| DA41009689 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | ALUTUS SA CUI: 515384 | furnizare | 79810000-5 | 18.08.2026 | 1,967 |
| Contract object: formulare tipizate | ||||||
| DA41006632 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 18.08.2026 | 715 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA40965975 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | ALUTUS SA CUI: 515384 | servicii | 79810000-5 | 11.08.2026 | 490 |
| Contract object: formulare tipizate | ||||||
| DA40929573 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | ALUTUS SA CUI: 515384 | servicii | 79810000-5 | 03.08.2026 | 5,545 |
| Contract object: achizitie foi tipizate pt. examen bacalaureat sesiunea august 2026 | ||||||
| DA40905955 | REDACTIA LATO CUI: 5122408 | ALUTUS SA CUI: 515384 | servicii | 79810000-5 | 29.07.2026 | 10,945 |
| Contract object: revista lato 8-9/2026 | ||||||
| DA40806895 | COMUNA FRUMOASA CUI: 4246173 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 13.07.2026 | 1,568 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA40803590 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | ALUTUS SA CUI: 515384 | lucrari | 79810000-5 | 10.07.2026 | 830 |
| Contract object: formulare tipizate | ||||||
| DA40779290 | HARVIZ SA CUI: 24499588 | ALUTUS SA CUI: 515384 | furnizare | 79800000-2 | 08.07.2026 | 1,816 |
| Contract object: set imprimate p-v instalare/demontare | ||||||
| DA40774164 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ALUTUS SA CUI: 515384 | furnizare | 79800000-2 | 07.07.2026 | 5,025 |
| Contract object: pachet tiparituri - program lunar | ||||||
| DA40712537 | HARVIZ SA CUI: 24499588 | ALUTUS SA CUI: 515384 | furnizare | 79800000-2 | 26.06.2026 | 3,720 |
| Contract object: set imprimate contract | ||||||
| DA40711604 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | ALUTUS SA CUI: 515384 | furnizare | 79810000-5 | 26.06.2026 | 894 |
| Contract object: formulare tipizate | ||||||
| DA40690928 | REDACTIA LATO CUI: 5122408 | ALUTUS SA CUI: 515384 | servicii | 79810000-5 | 24.06.2026 | 7,930 |
| Contract object: revista lato 7/2026 | ||||||
| DA40687200 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | ALUTUS SA CUI: 515384 | servicii | 79810000-5 | 23.06.2026 | 1,380 |
| Contract object: achizitie foi tipizate pt. examen de definitivare 2026 | ||||||
- 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