| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290728 | COMUNA HARMANESTI CUI: 16570210 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30197642-8 | 29.09.2026 | 706 |
| Contract object: achizitie hartie copiator a4 | ||||||
| DA41217760 | COMUNA HARMANESTI CUI: 16570210 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 21.09.2026 | 35,000 |
| Contract object: achizitie lemn de foc | ||||||
| DA41133254 | COMUNA HARMANESTI CUI: 16570210 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 30141200-1 | 08.09.2026 | 859 |
| Contract object: achizitie hp elitedesk 800 g3 tower, intel core i5-7500 | ||||||
| DA41019818 | COMUNA HARMANESTI CUI: 16570210 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 19.08.2026 | 1,868 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40960479 | COMUNA HARMANESTI CUI: 16570210 | SICME SRL CUI: 1996570 | furnizare | 30000000-9 | 10.08.2026 | 16,231 |
| Contract object: display intercativ si suport pentru display interactiv de tip fix sau mobil | ||||||
| DA40919110 | COMUNA HARMANESTI CUI: 16570210 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 31.07.2026 | 496 |
| Contract object: pachet papetarie | ||||||
| DA40914662 | COMUNA HARMANESTI CUI: 16570210 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 30.07.2026 | 2,789 |
| Contract object: pachet consumabile birotica si papetarie pentru proiectul impreuna putem reusi! | ||||||
| DA40906743 | COMUNA HARMANESTI CUI: 16570210 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39162110-9 | 30.07.2026 | 12,383 |
| Contract object: pachete rechizite scolare in cadrul proiectului impreuna putem reusi! | ||||||
| DA40666497 | COMUNA HARMANESTI CUI: 16570210 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 19.06.2026 | 1,922 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40666393 | COMUNA HARMANESTI CUI: 16570210 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30192700-8 | 19.06.2026 | 1,729 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40527136 | COMUNA HARMANESTI CUI: 16570210 | ACORD BUSINESS TECHNOLOGY SRL CUI: 38643224 | furnizare | 30000000-9 | 03.06.2026 | 74,866 |
| Contract object: achizitie echipamente it pnras pentru proiectul impreuna putem reusi! | ||||||
| DA40525985 | COMUNA HARMANESTI CUI: 16570210 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.06.2026 | 2,124 |
| Contract object: achizitie certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40420128 | COMUNA HARMANESTI CUI: 16570210 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 19.05.2026 | 1,868 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40160105 | COMUNA HARMANESTI CUI: 16570210 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 08.04.2026 | 8,400 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA39965654 | COMUNA HARMANESTI CUI: 16570210 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30199120-7 | 09.03.2026 | 710 |
| Contract object: hartie copiator a4 | ||||||
| DA39931322 | COMUNA HARMANESTI CUI: 16570210 | CASA LOR GROUP SRL CUI: 37053373 | furnizare | 39155000-3 | 04.03.2026 | 36,986 |
| Contract object: achizitie de mobilier pentru biblioteca din cadrul scolii gimnaziale harmanestii vechi | ||||||
| DA39835346 | COMUNA HARMANESTI CUI: 16570210 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 30192113-6 | 16.02.2026 | 1,763 |
| Contract object: achizitie set cartuse wf-x529r/c529rdtw | ||||||
| DA39636861 | COMUNA HARMANESTI CUI: 16570210 | GEO BORNA SRL CUI: 35091508 | servicii | 71354300-7 | 12.01.2026 | 252,831 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara | ||||||
| DA39561933 | COMUNA HARMANESTI CUI: 16570210 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 17.12.2025 | 2,079 |
| Contract object: pachet papetarie | ||||||
| DA39525398 | COMUNA HARMANESTI CUI: 16570210 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 39831240-0 | 12.12.2025 | 1,081 |
| Contract object: pachet produse de curatenie | ||||||
| DA39461026 | COMUNA HARMANESTI CUI: 16570210 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 08.12.2025 | 7,252 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39247647 | COMUNA HARMANESTI CUI: 16570210 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 11.11.2025 | 1,770 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39203765 | COMUNA HARMANESTI CUI: 16570210 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 04.11.2025 | 4,359 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA39108869 | COMUNA HARMANESTI CUI: 16570210 | MAESTRO ELECTRIC SRL CUI: 23668557 | servicii | 50232100-1 | 20.10.2025 | 13,756 |
| Contract object: servicii de mentenanta a iluminatului public | ||||||
| DA38915620 | COMUNA HARMANESTI CUI: 16570210 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30197642-8 | 22.09.2025 | 798 |
| Contract object: hartie de copiator a4 | ||||||
- 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