| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278507 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30213000-5 | 29.09.2026 | 6,446 |
| Contract object: calculator dell optiplex 3090 sff win 11 pro office 2021 | ||||||
| DA41278610 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 48760000-3 | 29.09.2026 | 1,745 |
| Contract object: licenta antivirus bitdefender gravityzone business security enterprise (ultra) | ||||||
| DA41039171 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | ZENIT PLUSZ SRL CUI: 18849662 | servicii | 39263000-3 | 24.08.2026 | 1,618 |
| Contract object: articole de birou | ||||||
| DA40722001 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | TORVAN TRADE SRL CUI: 22683680 | furnizare | 90910000-9 | 29.06.2026 | 10,200 |
| Contract object: servicii de curatenie de intretinre a birourilor djep hr | ||||||
| DA40051677 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | INFO TRUST SRL CUI: 16370727 | furnizare | 30233300-4 | 23.03.2026 | 697 |
| Contract object: cititor smart card compatibil cu toate cardurile electronice de identitate cu cip contact, conform s | ||||||
| DA39633962 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | SOLID NUMBERS SRL CUI: 37026670 | servicii | 79200000-6 | 15.01.2026 | 102,048 |
| Contract object: avand calitate de expert contabil si experienta in institutii bugetare asigur urmatoarele servicii: | ||||||
| DA39638218 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | TORVAN TRADE SRL CUI: 22683680 | servicii | 90910000-9 | 13.01.2026 | 9,360 |
| Contract object: servicii de curatenie de intretinre a birourilor directia judeteana de evidenta a persoanelor, | ||||||
| DA37369595 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | SOLID NUMBERS SRL CUI: 37026670 | servicii | 79200000-6 | 29.01.2025 | 102,048 |
| Contract object: prestari servicii de contabilitate bugetara | ||||||
| DA35694328 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 13.05.2024 | 14,400 |
| Contract object: asistare in utilizarea modulelor infoprim in vederea mentinerii in functiune a sistemului informatic | ||||||
| DA35538115 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | SDG INFOPRIM SRL CUI: 42975817 | servicii | 72320000-4 | 17.04.2024 | 3,193 |
| Contract object: importul si prelucrarea datelor din baza de date existenta | ||||||
| DA35537732 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | SDG INFOPRIM SRL CUI: 42975817 | furnizare | 48000000-8 | 17.04.2024 | 10,083 |
| Contract object: sistem informatic infoprim - modul executie bugetara | ||||||
| DA35537884 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | SDG INFOPRIM SRL CUI: 42975817 | furnizare | 48000000-8 | 17.04.2024 | 6,722 |
| Contract object: sistem informatic infoprim - modul salarii | ||||||
| DA34749880 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | SOLID NUMBERS SRL CUI: 37026670 | servicii | 79200000-6 | 21.12.2023 | 102,072 |
| Contract object: prestari servicii de contabilitate bugetara | ||||||
| DA34749671 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | TORVAN TRADE SRL CUI: 22683680 | servicii | 90910000-9 | 20.12.2023 | 17,220 |
| Contract object: servicii de curatenie de intretinere | ||||||
| DA33980048 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30237100-0 | 11.09.2023 | 256 |
| Contract object: ssd kingston a400 480gb | ||||||
| DA33809323 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 48761000-0 | 10.08.2023 | 1,395 |
| Contract object: bitdefender gravityzone business security - governamental | ||||||
| DA33649538 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981000-8 | 14.07.2023 | 373 |
| Contract object: apa tiva harghita carbo 2.5l (6)/bax | ||||||
| DA33636313 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 12.07.2023 | 77 |
| Contract object: apa de izvor plata in sistem watercooler 19 l | ||||||
| DA33417113 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | ELECTRO BBSZ SRL CUI: 513480 | servicii | 50600000-1 | 09.06.2023 | 374 |
| Contract object: reparatii instalatii electrice | ||||||
| DA32536807 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 32422000-7 | 08.02.2023 | 92 |
| Contract object: pachet componente retea | ||||||
| DA32366300 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 12.01.2023 | 78 |
| Contract object: apa de izvor plata in sistem watercooler | ||||||
| DA32342514 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | SOLID NUMBERS SRL CUI: 37026670 | servicii | 79200000-6 | 11.01.2023 | 82,332 |
| Contract object: prestari servicii de contabilitate bugetara | ||||||
| DA32262733 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | GALASTUDIO ADVERTISING PP SRL CUI: 39234910 | furnizare | 30199792-8 | 22.12.2022 | 555 |
| Contract object: calendar triptic personalizat | ||||||
| DA32244925 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30124000-4 | 20.12.2022 | 570 |
| Contract object: drum unit imprimanta | ||||||
| DA32238613 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 22852100-8 | 19.12.2022 | 3,250 |
| Contract object: coperta arhivare | ||||||
- 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