| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298076 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 | HAGHE SRL CUI: 972297 | furnizare | 39290000-1 | 30.09.2026 | 1,521 |
| Contract object: diverse accesorii de mobilier | ||||||
| DA41298139 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 | HAGHE SRL CUI: 972297 | furnizare | 39290000-1 | 30.09.2026 | 992 |
| Contract object: diverse accesorii de mobilier | ||||||
| DA41273221 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HAGHE SRL CUI: 972297 | furnizare | 39132100-7 | 28.09.2026 | 2,224 |
| Contract object: raft metalic arhiva 100x40x200 ref 43260 p8 | ||||||
| DA41273075 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HAGHE SRL CUI: 972297 | furnizare | 39132100-7 | 28.09.2026 | 2,098 |
| Contract object: raft metalic arhiva 90x40x200 ref 43260 p7 | ||||||
| DA41273028 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HAGHE SRL CUI: 972297 | furnizare | 39141300-5 | 28.09.2026 | 793 |
| Contract object: dulap tip fiset 90x40x190 ref 43260 p6 | ||||||
| DA41272986 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HAGHE SRL CUI: 972297 | furnizare | 39121200-8 | 28.09.2026 | 269 |
| Contract object: masa 110x50x75 ref 43260 p5 | ||||||
| DA41272961 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HAGHE SRL CUI: 972297 | furnizare | 39121200-8 | 28.09.2026 | 479 |
| Contract object: masa 90x50x75 ref 43260 p4 | ||||||
| DA41272933 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HAGHE SRL CUI: 972297 | furnizare | 39121100-7 | 28.09.2026 | 669 |
| Contract object: birou cu sertar si dulap 130x60x75 ref 43260 p3 | ||||||
| DA41272907 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HAGHE SRL CUI: 972297 | furnizare | 39121100-7 | 28.09.2026 | 628 |
| Contract object: birou cu dulap si sertar 120x70x75 ref 43260 p2 | ||||||
| DA41272843 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HAGHE SRL CUI: 972297 | furnizare | 39141300-5 | 28.09.2026 | 2,474 |
| Contract object: dulap compartimentat 90x40x190 ref 43260 p1 | ||||||
| DA41213294 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | HAGHE SRL CUI: 972297 | furnizare | 39290000-1 | 18.09.2026 | 471 |
| Contract object: protectie perete | ||||||
| DA41213528 | COMUNA GARLENI CUI: 4455617 | HAGHE SRL CUI: 972297 | furnizare | 39141100-3 | 18.09.2026 | 5,232 |
| Contract object: etajera biblioteca | ||||||
| DA41213436 | COMUNA GARLENI CUI: 4455617 | HAGHE SRL CUI: 972297 | furnizare | 39141100-3 | 18.09.2026 | 327 |
| Contract object: etajera biblioteca | ||||||
| DA41213387 | COMUNA GARLENI CUI: 4455617 | HAGHE SRL CUI: 972297 | furnizare | 39141100-3 | 18.09.2026 | 2,555 |
| Contract object: etajera biblioteca | ||||||
| DA41210327 | COMUNA CLEJA CUI: 4455536 | HAGHE SRL CUI: 972297 | furnizare | 39152000-2 | 17.09.2026 | 13,185 |
| Contract object: rafturi metalice | ||||||
| DA41194789 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | HAGHE SRL CUI: 972297 | furnizare | 39122100-4 | 16.09.2026 | 12,380 |
| Contract object: dulap vestiar gradinita | ||||||
| DA41161764 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | HAGHE SRL CUI: 972297 | furnizare | 39290000-1 | 11.09.2026 | 1,141 |
| Contract object: masca calorifer premium 170x24x96 | ||||||
| DA41147853 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | HAGHE SRL CUI: 972297 | furnizare | 44423000-1 | 09.09.2026 | 1,620 |
| Contract object: suport pentru telefoane mobile | ||||||
| DA41100047 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | HAGHE SRL CUI: 972297 | furnizare | 39143112-4 | 02.09.2026 | 9,307 |
| Contract object: 39143112-4 saltele | ||||||
| DA41084136 | SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | HAGHE SRL CUI: 972297 | furnizare | 39160000-1 | 01.09.2026 | 9,670 |
| Contract object: banca individuala + scaun tapitat | ||||||
| DA41077227 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | HAGHE SRL CUI: 972297 | furnizare | 39290000-1 | 31.08.2026 | 1,371 |
| Contract object: masca calorifer premium 150x24x94, masca calorifer premium 170x24x96, | ||||||
| DA40971368 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | HAGHE SRL CUI: 972297 | furnizare | 39511100-8 | 11.08.2026 | 3,930 |
| Contract object: pat supraetajat | ||||||
| DA40939669 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | HAGHE SRL CUI: 972297 | furnizare | 39114000-4 | 05.08.2026 | 3,967 |
| Contract object: sezut + spatar scaun elev | ||||||
| DA40886447 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | HAGHE SRL CUI: 972297 | furnizare | 39290000-1 | 27.07.2026 | 9,495 |
| Contract object: masti calorifer | ||||||
| DA40876985 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | HAGHE SRL CUI: 972297 | furnizare | 44423000-1 | 23.07.2026 | 794 |
| Contract object: blat banca deteriorat -sali clasa | ||||||
- 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