| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2855753 | MENZA SRL CUI: 47783197 | HAMORFORM INDUSTRY SRL CUI: 40029090 | 39314000-6 | 16.09.2026 | 1,000 |
| Contract object: echipamente pt bacatarii | |||||
| DAN2844124 | MENZA SRL CUI: 47783197 | HENDI ROMANIA SRL CUI: 27170732 | 39314000-6 | 01.09.2026 | 4,301 |
| Contract object: echipament de bucatarie | |||||
| DAN2739155 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | MIXT PARTNER TRANS SRL CUI: 19092609 | 39300000-5 | 24.04.2026 | 1,700 |
| Contract object: butelie co2 10l | |||||
| DAN2559445 | CSKI SPORTCENTRUM SRL CUI: 45417319 | SAZY TRANS IMPEX SRL CUI: 8621852 | 39300000-5 | 29.09.2025 | 602 |
| Contract object: pompa piscina, redictie, colier, furtun, port furtun | |||||
| DAN2505555 | COMUNA SIMONESTI CUI: 4367710 | BEDO DOMO SRL CUI: 17745248 | 39300000-5 | 14.07.2025 | 2,050 |
| Contract object: inchiriere frigider si generator | |||||
| DAN2500692 | JUDETUL HARGHITA CUI: 4245763 | CAT LINE ADS SRL CUI: 29549318 | 39300000-5 | 08.07.2025 | 3,358 |
| Contract object: pupitru | |||||
| DAN2439181 | HARVIZ SA CUI: 24499588 | EXPERT INSTAL GROUP SRL CUI: 17770632 | 39370000-6 | 25.04.2025 | 1,273 |
| Contract object: materiale pemtru instalatii | |||||
| DAN2032894 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | TENGER SRL CUI: 11176526 | 39311000-5 | 30.10.2023 | 252 |
| Contract object: lucrari de restaurare rame | |||||
| DAN1464383 | ORASUL VLAHITA CUI: 4245224 | LUKACS B LEVENTE INTREPRINDERE FAMILIALA CUI: 41849594 | 39300000-5 | 10.05.2021 | 5,520 |
| Contract object: echipament de protectia muncii | |||||
| DAN1443409 | HARVIZ SA CUI: 24499588 | PROTERCO SRL CUI: 519718 | 39300000-5 | 01.04.2021 | 950 |
| Contract object: diverse echipamente | |||||
| DAN1443075 | HARVIZ SA CUI: 24499588 | SAZY TRANS IMPEX SRL CUI: 8621852 | 39300000-5 | 01.04.2021 | 547 |
| Contract object: diverse echipamente | |||||
| DAN1413733 | HARVIZ SA CUI: 24499588 | EMER-COM SRL CUI: 500596 | 39300000-5 | 01.02.2021 | 1,333 |
| Contract object: diverse echipamente | |||||
| DAN1351162 | COMUNA REMETEA CUI: 4367655 | BEST AUTO SRL CUI: 18429987 | 39300000-5 | 13.10.2020 | 21 |
| Contract object: itp automat | |||||
| DAN1351158 | COMUNA REMETEA CUI: 4367655 | BEST AUTO SRL CUI: 18429987 | 39300000-5 | 13.10.2020 | 126 |
| Contract object: itpautomat | |||||
| DAN1339939 | HARVIZ SA CUI: 24499588 | GOSCOM SA CUI: 10138656 | 39300000-5 | 24.09.2020 | 1,642 |
| Contract object: vas expansiune cu capacitate 500 l - folosit (2 buc.) | |||||
| DAN1278595 | COMUNA CAPALNITA CUI: 4367914 | KEINHELL PROD SRL CUI: 41808837 | 39330000-4 | 14.05.2020 | 3,520 |
| Contract object: materiale dezinfectati | |||||
| DAN1278590 | COMUNA CAPALNITA CUI: 4367914 | ORFEUM SRL CUI: 4074884 | 39330000-4 | 14.05.2020 | 3,647 |
| Contract object: echipamente de dezinfectare | |||||
| DAN1278528 | COMUNA CAPALNITA CUI: 4367914 | ORFEUM SRL CUI: 4074884 | 39330000-4 | 14.05.2020 | 3,783 |
| Contract object: echipamente de dezinfectare | |||||
| DAN1244147 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | SOVITECH CONTROL SRL CUI: 38500895 | 39300000-5 | 03.03.2020 | 1,806 |
| Contract object: unitate locala operare termostat | |||||
| DAN1219447 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | SELECT AUTO SRL CUI: 15427655 | 39300000-5 | 13.01.2020 | 620 |
| Contract object: set chei auto<br>f/1567 | |||||
| DAN1214842 | JUDETUL HARGHITA CUI: 4245763 | EL-CAR SRL CUI: 564549 | 39300000-5 | 07.01.2020 | 3,750 |
| Contract object: achizitionarea directa de chingi textile. | |||||
| DAN1207523 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | 39300000-5 | 23.12.2019 | 66 |
| Contract object: consumabile retele calculatoare | |||||
| DAN1130420 | COMUNA SANSIMION CUI: 4245909 | NETCOMP SRL CUI: 2974413 | 39300000-5 | 17.07.2019 | 83 |
| Contract object: diverse echipamente | |||||
| DAN1125809 | JUDETUL HARGHITA CUI: 4245763 | EMER-COM SRL CUI: 500596 | 39300000-5 | 09.07.2019 | 2,099 |
| Contract object: achizitionarea directa de <br>diverse echipamente - placa vibratoare pe benzina. | |||||
| DAN1085259 | JUDETUL HARGHITA CUI: 4245763 | ARDUX PLUS SRL CUI: 38936933 | 39300000-5 | 29.03.2019 | 180 |
| Contract object: achizitionarea directa de incarcator pentru laptop. | |||||
- 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