| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2789222 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | POLY SZAKI SRL CUI: 530120 | 38424000-3 | 25.06.2026 | 7,814 |
| Contract object: fotocolorimetru multiparametru pentru analiza apei | |||||
| DAN2777990 | CSKI SPORTCENTRUM SRL CUI: 45417319 | AQUATICS SPA WORLD SRL CUI: 16443861 | 38416000-4 | 11.06.2026 | 764 |
| Contract object: electro ph metru | |||||
| DAN2662938 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | EVOREVO SRL CUI: 32761476 | 38410000-2 | 21.01.2026 | 251 |
| Contract object: achizitie instrumente de masurat | |||||
| DAN2511181 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | FLUID GROUP HAGEN SRL CUI: 13430603 | 38421110-6 | 21.07.2025 | 29,311 |
| Contract object: contor de apa calda mtw q3 dn 25 cu reed | |||||
| DAN2414043 | COMUNA CORUND CUI: 4246084 | TECHNO ELECTRIC SERV SRL CUI: 29851358 | 38410000-2 | 26.03.2025 | 462 |
| Contract object: verificare tahograf | |||||
| DAN2381670 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | LABORATORIUM SRL CUI: 21897589 | 38410000-2 | 12.02.2025 | 44,119 |
| Contract object: instrumente de masurat | |||||
| DAN2334335 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | SZOCS PAL INTREPRINDERE FAMILIALA CUI: 18757658 | 38425100-1 | 11.12.2024 | 24 |
| Contract object: manometru | |||||
| DAN1663233 | JUDETUL HARGHITA CUI: 4245763 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | 38424000-3 | 11.04.2022 | 1,685 |
| Contract object: senzori de temperatura - 2 buc | |||||
| DAN1626268 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | FLANCO RETAIL SA CUI: 27698631 | 38436310-6 | 04.02.2022 | 756 |
| Contract object: plita incorporabila 1 buc | |||||
| DAN1619541 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | 38431200-7 | 25.01.2022 | 12,500 |
| Contract object: detectoare de fum | |||||
| DAN1616697 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | EFRALL TECHNOLOGIES SRL CUI: 41194702 | 38412000-6 | 20.01.2022 | 2,580 |
| Contract object: termometru digital stativ | |||||
| DAN1607419 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | TECHNO PRO SRL CUI: 11430542 | 38436230-1 | 07.01.2022 | 152 |
| Contract object: regulator presiune | |||||
| DAN1577666 | COMUNA DANESTI CUI: 4627313 | ROMSTAL IMEX SRL CUI: 5990324 | 38425100-1 | 07.12.2021 | 55 |
| Contract object: monometru | |||||
| DAN1554561 | JUDETUL HARGHITA CUI: 4245763 | POLY SZAKI SRL CUI: 530120 | 38431200-7 | 26.10.2021 | 3,361 |
| Contract object: detectoare de fum pentru centrul militar judetean harghita | |||||
| DAN1516341 | COMUNA SICULENI CUI: 4246270 | SAZY TRANS IMPEX SRL CUI: 8621852 | 38421100-3 | 13.08.2021 | 445 |
| Contract object: contor apa rece | |||||
| DAN1497313 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | EFRALL TECHNOLOGIES SRL CUI: 41194702 | 38412000-6 | 08.07.2021 | 2,580 |
| Contract object: termometru digital stativ | |||||
| DAN1465985 | HARVIZ SA CUI: 24499588 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | 38425100-1 | 13.05.2021 | 62 |
| Contract object: manometru | |||||
| DAN1429160 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | PERGAMENT OFFICE SRL CUI: 25893539 | 38412000-6 | 08.03.2021 | 778 |
| Contract object: termometru digital | |||||
| DAN1397962 | COMUNA CORUND CUI: 4246084 | BIANCO SMART SRL CUI: 5864962 | 38421100-3 | 06.01.2021 | 699 |
| Contract object: contor apa rece | |||||
| DAN1380557 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | SZILANK STILE SRL CUI: 23474194 | 38437120-4 | 14.12.2020 | 35 |
| Contract object: suport prosop hartie | |||||
| DAN1372230 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | CRINA-GABI SRL CUI: 16192573 | 38412000-6 | 24.11.2020 | 420 |
| Contract object: termometre si alcool sanitar | |||||
| DAN1367577 | HARVIZ SA CUI: 24499588 | TECHNO ELECTRIC SERV SRL CUI: 29851358 | 38410000-2 | 13.11.2020 | 300 |
| Contract object: verificare tahograf | |||||
| DAN1331350 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | VOAIDAS VIOREL PERSOANA FIZICA AUTORIZATA CUI: 36758450 | 38434000-6 | 01.09.2020 | 500 |
| Contract object: analiza de risc la securitate fizica | |||||
| DAN1329731 | HARVIZ SA CUI: 24499588 | SPYSHOP SRL CUI: 25051565 | 38412000-6 | 27.08.2020 | 1,243 |
| Contract object: termometre digitale | |||||
| DAN1327277 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | BEST LINE PROTETIC SRL CUI: 25816455 | 38412000-6 | 19.08.2020 | 605 |
| Contract object: termometre non-contact | |||||
- 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