| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2827228 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | VPD SOLUTION SRL CUI: 41869427 | 32250000-0 | 07.08.2026 | 250 |
| Contract object: nokia 235 4g | |||||
| DAN2670950 | CSKI SPORTCENTRUM SRL CUI: 45417319 | FAIR SRL CUI: 5100671 | 32211000-5 | 29.01.2026 | 752 |
| Contract object: radio compt. | |||||
| DAN2670949 | CSKI SPORTCENTRUM SRL CUI: 45417319 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 29.01.2026 | 849 |
| Contract object: telefon mobil | |||||
| DAN2670947 | CSKI SPORTCENTRUM SRL CUI: 45417319 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 29.01.2026 | 840 |
| Contract object: telefon mobil | |||||
| DAN2621350 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 08.12.2025 | 26 |
| Contract object: abonament telefonie mobila | |||||
| DAN2515457 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | DIGISIGN SA CUI: 17544945 | 32270000-6 | 25.07.2025 | 407 |
| Contract object: certificat digital | |||||
| DAN2501841 | JUDETUL HARGHITA CUI: 4245763 | LEVOBIT SRL CUI: 30182109 | 32235000-9 | 09.07.2025 | 1,836 |
| Contract object: sistem de supraveghere pentru centrul militar judetean harghita | |||||
| DAN2501808 | JUDETUL HARGHITA CUI: 4245763 | BEST OFFICE PARTNER SRL CUI: 32697250 | 32250000-0 | 09.07.2025 | 1,000 |
| Contract object: telefoane mobile pentru centrul militar judetean harghita | |||||
| DAN2368427 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | DIGISIGN SA CUI: 17544945 | 32270000-6 | 23.01.2025 | 283 |
| Contract object: semnatura electronica | |||||
| DAN2310310 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | COMPUTER TRADE SRL CUI: 9913650 | 32232000-8 | 11.11.2024 | 10,168 |
| Contract object: camera pentru videoconferinta in sala de sedinte | |||||
| DAN2217106 | JUDETUL HARGHITA CUI: 4245763 | MICRO WORLD SRL CUI: 7474133 | 32237000-3 | 04.07.2024 | 14,800 |
| Contract object: repetor semnal vhf pentru isu oltul jud. harghita | |||||
| DAN2092858 | JUDETUL HARGHITA CUI: 4245763 | REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 | 32250000-0 | 16.01.2024 | 3,535 |
| Contract object: telefoane mobile | |||||
| DAN2069467 | JUDETUL HARGHITA CUI: 4245763 | POLY SZAKI SRL CUI: 530120 | 32232000-8 | 18.12.2023 | 25,546 |
| Contract object: sisteme de videoconferinta | |||||
| DAN2029759 | JUDETUL HARGHITA CUI: 4245763 | REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 | 32250000-0 | 24.10.2023 | 14,039 |
| Contract object: telefoane mobile | |||||
| DAN2029725 | JUDETUL HARGHITA CUI: 4245763 | REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 | 32250000-0 | 24.10.2023 | 21,714 |
| Contract object: telefoane mobile | |||||
| DAN2007545 | COMUNA REMETEA CUI: 4367655 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 27.09.2023 | 6,690 |
| Contract object: telefoane mobile | |||||
| DAN1974430 | JUDETUL HARGHITA CUI: 4245763 | REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 | 32250000-0 | 31.07.2023 | 40,400 |
| Contract object: telefoane mobile | |||||
| DAN1960435 | JUDETUL HARGHITA CUI: 4245763 | REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 | 32250000-0 | 11.07.2023 | 40,087 |
| Contract object: telefoane mobile | |||||
| DAN1794780 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | EURO GSM IMPEX SRL CUI: 14266933 | 32250000-0 | 14.11.2022 | 1,530 |
| Contract object: telefon mobil samsung a 33 5 g | |||||
| DAN1738370 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | COMPUTER TRADE SRL CUI: 9913650 | 32252100-5 | 12.08.2022 | 24,907 |
| Contract object: achizitia de telefoane mobile | |||||
| DAN1726073 | JUDETUL HARGHITA CUI: 4245763 | MICRO WORLD SRL CUI: 7474133 | 32230000-4 | 21.07.2022 | 13,920 |
| Contract object: statii radio vhf pentru i.s.u. ,,oltul harghita | |||||
| DAN1709650 | JUDETUL HARGHITA CUI: 4245763 | POLY SZAKI SRL CUI: 530120 | 32250000-0 | 30.06.2022 | 27,731 |
| Contract object: telefoane mobile | |||||
| DAN1708526 | JUDETUL HARGHITA CUI: 4245763 | COMPUTER TRADE SRL CUI: 9913650 | 32250000-0 | 29.06.2022 | 22,179 |
| Contract object: telefoane mobile | |||||
| DAN1617088 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | COMPUTER TRADE SRL CUI: 9913650 | 32252100-5 | 20.01.2022 | 24,907 |
| Contract object: achizitia de telefoane mobile | |||||
| DAN1556968 | JUDETUL HARGHITA CUI: 4245763 | RARTEL SA CUI: 9081840 | 32250000-0 | 28.10.2021 | 7,400 |
| Contract object: telefon mobil prin satelit cod cpv suplimentar: 32530000-7, echipament de transmitere a informatiilor prin satelit | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards