| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297452 | HARVIZ SA CUI: 24499588 | ALBALACT SA CUI: 1755369 | furnizare | 15511100-4 | 30.09.2026 | 5,449 |
| Contract object: lapte pasteurizat | ||||||
| DA41298776 | HARVIZ SA CUI: 24499588 | TIP-AUTOIMPEX SRL CUI: 7565436 | furnizare | 14210000-6 | 30.09.2026 | 25,039 |
| Contract object: produse de balastiera cu transport | ||||||
| DA41297858 | HARVIZ SA CUI: 24499588 | KONTEX SRL CUI: 13054975 | furnizare | 42131210-1 | 30.09.2026 | 1,919 |
| Contract object: vana 2 toli cu actionare pneumatica | ||||||
| DA41293523 | HARVIZ SA CUI: 24499588 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44115210-4 | 30.09.2026 | 2,345 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA41283794 | HARVIZ SA CUI: 24499588 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50114000-7 | 29.09.2026 | 25,699 |
| Contract object: reparatie autospeciala man tgs, hr-22-hrv | ||||||
| DA41281169 | HARVIZ SA CUI: 24499588 | LUKACS F-E CSABA INTREPRINDERE INDIVIDUALA CUI: 30237069 | servicii | 45262321-7 | 28.09.2026 | 18,720 |
| Contract object: sapaturi cu miniexcavator | ||||||
| DA41277078 | HARVIZ SA CUI: 24499588 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 16320000-4 | 28.09.2026 | 1,892 |
| Contract object: motocoasa stihl fs 120 | ||||||
| DA41270889 | HARVIZ SA CUI: 24499588 | GAZ PROCONSZ SRL CUI: 16182901 | furnizare | 42131141-6 | 25.09.2026 | 2,899 |
| Contract object: reductor de presiune dn100 pn16 | ||||||
| DA41266444 | HARVIZ SA CUI: 24499588 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 25.09.2026 | 140,421 |
| Contract object: contoare de apa, diferite dimensiuni | ||||||
| DA41253197 | HARVIZ SA CUI: 24499588 | PROFILAXIS PUMP AND CONTROL SRL CUI: 23300023 | furnizare | 38436100-1 | 25.09.2026 | 24,438 |
| Contract object: agitator vertical p.l. praid | ||||||
| DA41246059 | HARVIZ SA CUI: 24499588 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24311900-6 | 23.09.2026 | 17,302 |
| Contract object: pachet clor cu transport inclus | ||||||
| DA41245395 | HARVIZ SA CUI: 24499588 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24311900-6 | 23.09.2026 | 7,992 |
| Contract object: pachet clor cu transport inclus | ||||||
| DA41242981 | HARVIZ SA CUI: 24499588 | IMKOSERV SRL CUI: 43939863 | servicii | 50114100-8 | 23.09.2026 | 3,407 |
| Contract object: revizie autocamion hr-21-hrv | ||||||
| DA41235376 | HARVIZ SA CUI: 24499588 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 33696500-0 | 22.09.2026 | 6,585 |
| Contract object: reactivi de laborator | ||||||
| DA41228926 | HARVIZ SA CUI: 24499588 | MAGDOLNA IMPEX SRL CUI: 7873185 | furnizare | 44115210-4 | 22.09.2026 | 2,600 |
| Contract object: adaptor larga toleranta | ||||||
| DA41227045 | HARVIZ SA CUI: 24499588 | BOLERO SRL CUI: 6926265 | furnizare | 33696500-0 | 22.09.2026 | 1,352 |
| Contract object: reactivi de laborator | ||||||
| DA41221422 | HARVIZ SA CUI: 24499588 | AQUATOR SRL CUI: 15651244 | furnizare | 33696500-0 | 21.09.2026 | 3,224 |
| Contract object: reactivi si consumabile pt sf de an/2026 | ||||||
| DA41221134 | HARVIZ SA CUI: 24499588 | ENERGO-METR SRL CUI: 7029764 | furnizare | 33793000-5 | 21.09.2026 | 370 |
| Contract object: balon cotat 50ml | ||||||
| DA41220947 | HARVIZ SA CUI: 24499588 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 42124200-6 | 21.09.2026 | 5,200 |
| Contract object: piese de schimb pomp rexa v05da | ||||||
| DA41213476 | HARVIZ SA CUI: 24499588 | DEDEMAN SRL CUI: 2816464 | furnizare | 42993100-4 | 18.09.2026 | 51,948 |
| Contract object: pompa de dozare grundfos dda 7.5-16 + accesorii | ||||||
| DA41199902 | HARVIZ SA CUI: 24499588 | DATKORA SRL CUI: 15205527 | servicii | 45112000-5 | 16.09.2026 | 5,950 |
| Contract object: lucrari cu buldoexcavator | ||||||
| DA41188600 | HARVIZ SA CUI: 24499588 | HAWLE SRL CUI: 13280573 | furnizare | 44482200-4 | 15.09.2026 | 10,702 |
| Contract object: hidranti de incendiu | ||||||
| DA41186771 | HARVIZ SA CUI: 24499588 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43262000-7 | 15.09.2026 | 134,090 |
| Contract object: miniexcavator jcb 19c-1 | ||||||
| DA41183011 | HARVIZ SA CUI: 24499588 | CRISTAL ECOSISTEM SRL CUI: 27384159 | furnizare | 42131000-6 | 15.09.2026 | 6,510 |
| Contract object: robinet de inchidere cu ventil | ||||||
| DA41171976 | HARVIZ SA CUI: 24499588 | FRIA TECHNIC WELD SRL CUI: 31955652 | servicii | 50800000-3 | 14.09.2026 | 1,821 |
| Contract object: reparatie si revizie aparat sudura friamat | ||||||
- 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