| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39983181 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | DRUMEX SRL CUI: 3222087 | servicii | 71319000-7 | 11.03.2026 | 20,376 |
| Contract object: expertiza tehnica la obiectul statie de transfer corund, jud. harghita | ||||||
| DA39794553 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | PICTA RUDENTIS SOCIETATE CU RASPUNDERE LIMITATA CUI: 50920588 | servicii | 79341100-7 | 09.02.2026 | 180,000 |
| Contract object: consultanta in publicitate | ||||||
| DA38710039 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | SICTRAILER SRL CUI: 48819620 | furnizare | 34223300-9 | 19.08.2025 | 10,678 |
| Contract object: remorca | ||||||
| DA37266183 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | CORTURI TRANSILVANE SRL CUI: 42485319 | furnizare | 39522530-1 | 09.01.2025 | 269,376 |
| Contract object: inchiriere cort industrial 21,35 x 91 x 8,5 | ||||||
| DA34783894 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | NEUMANN COMPUTERS SRL CUI: 25262112 | furnizare | 30000000-9 | 04.01.2024 | 26,050 |
| Contract object: echipamente informatice | ||||||
| DA34644084 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 16311000-8 | 07.12.2023 | 100,663 |
| Contract object: motocositor as 1040 yak 4wd xl | ||||||
| DA34617285 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | ALL RENTAL SRL CUI: 41309985 | lucrari | 45112500-0 | 05.12.2023 | 69,900 |
| Contract object: lucrari de terasament | ||||||
| DA34601799 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | CORTURI TRANSILVANE SRL CUI: 42485319 | furnizare | 39522530-1 | 05.12.2023 | 269,376 |
| Contract object: inchiriere cort industrial 21,35 x 91 x 8,5 | ||||||
| DA34601844 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | CORTURI TRANSILVANE SRL CUI: 42485319 | lucrari | 45223800-4 | 05.12.2023 | 120,000 |
| Contract object: montarea cortului industrial 21,35 x 91 x 8,5 | ||||||
| DA34295453 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | PROCESS ENGINEERING SRL CUI: 16217333 | servicii | 50531200-8 | 20.10.2023 | 47,761 |
| Contract object: servicii de revizie si reparatie componente instalatie ardere | ||||||
| DA33755789 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | ELECTRO SHOP SRL CUI: 15311714 | lucrari | 45310000-3 | 01.08.2023 | 2,007 |
| Contract object: inlocuire cablu de alimentare defect | ||||||
| DA33748205 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | ELECTRO SHOP SRL CUI: 15311714 | lucrari | 45310000-3 | 01.08.2023 | 4,070 |
| Contract object: reparatii linie 20 kv | ||||||
| DA33546151 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | ALS LIFE SCIENCES ROMANIA SRL CUI: 1364018 | servicii | 71900000-7 | 28.06.2023 | 25,494 |
| Contract object: servicii efectuare analize apa 4 depozite de deseuri inchise | ||||||
| DA33040013 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | ELECTRO SHOP SRL CUI: 15311714 | lucrari | 45310000-3 | 18.04.2023 | 27,350 |
| Contract object: schimbare transformator 16 kva | ||||||
| DA31812571 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | GEO DRILLING SRL CUI: 39849843 | servicii | 71351730-9 | 07.11.2022 | 11,500 |
| Contract object: executare puturi de monitorizare | ||||||
| DA31473616 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | ELECTRO SHOP SRL CUI: 15311714 | lucrari | 45310000-3 | 26.09.2022 | 2,125 |
| Contract object: schimbare becuri cu platforma ridicatoare cu brat si electricean | ||||||
| DA31393960 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | ELECTRO SHOP SRL CUI: 15311714 | lucrari | 45310000-3 | 15.09.2022 | 8,425 |
| Contract object: demontare transformator, constatare defect | ||||||
| DA30267535 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | PRO SANIT SRL CUI: 6447041 | servicii | 71330000-0 | 30.03.2022 | 130,000 |
| Contract object: documentatie autorizare isu, st. sortare compostare remetea | ||||||
| DA29666301 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | MAXI BOX MIXT SRL CUI: 25511736 | servicii | 90000000-7 | 27.12.2021 | 28,600 |
| Contract object: curatare bazin levigat depozit remetea | ||||||
| DA29446858 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | CARDANO PROJECT TEAM SRL CUI: 35180800 | lucrari | 45330000-9 | 06.12.2021 | 142,408 |
| Contract object: lucrari de reparatii hidrantii | ||||||
| DA29417936 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | MAXI BOX MIXT SRL CUI: 25511736 | servicii | 90000000-7 | 06.12.2021 | 24,000 |
| Contract object: curatare bazin levigat depozit remetea | ||||||
| DA28471720 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | ELECTRO SHOP SRL CUI: 15311714 | servicii | 51111300-6 | 28.07.2021 | 20,090 |
| Contract object: inlocuire transformator | ||||||
| DA26740436 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | ALS LIFE SCIENCES ROMANIA SRL CUI: 1364018 | servicii | 71900000-7 | 06.11.2020 | 19,434 |
| Contract object: servicii de monitorizare depozite de deseuri neconforme | ||||||
| DA25760793 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | GREENMED CONSULTING SRL CUI: 30310933 | servicii | 79418000-7 | 10.06.2020 | 25,210 |
| Contract object: achizitie servicii de consultanta in achizitii publice | ||||||
| DA24614858 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 06.12.2019 | 2,521 |
| Contract object: achizitie bon valoric carburant | ||||||
- 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