| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40554945 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | APEMIN TUSNAD SA CUI: 12071773 | furnizare | 15981100-9 | 04.06.2026 | 79 |
| Contract object: artesia - apa minerala naturala necarbogazoasa 2.0l | ||||||
| DA40554993 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | APEMIN TUSNAD SA CUI: 12071773 | furnizare | 15981200-0 | 04.06.2026 | 135 |
| Contract object: tusnad- apa minerala carbogazificata 2.0l | ||||||
| DA40556812 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | MIDA SRL CUI: 6682144 | servicii | 50112200-5 | 04.06.2026 | 1,124 |
| Contract object: servicii de intretinere | ||||||
| DA40409166 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | furnizare | 31681410-0 | 18.05.2026 | 219 |
| Contract object: materiale electrice | ||||||
| DA40361254 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 11.05.2026 | 1,240 |
| Contract object: rechizite de birou | ||||||
| DA40349227 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 11.05.2026 | 826 |
| Contract object: pachet mat curatenie | ||||||
| DA40334888 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 08.05.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA39827381 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50321000-1 | 12.02.2026 | 321 |
| Contract object: reparatii laptop dell | ||||||
| DA39808161 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 10.02.2026 | 1,130 |
| Contract object: servicii legislative | ||||||
| DA37741469 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | INTER EVENT NO 10 SRL CUI: 34178755 | furnizare | 30192000-1 | 25.03.2025 | 840 |
| Contract object: rechizite de birou | ||||||
| DA37732419 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 24.03.2025 | 420 |
| Contract object: pachet mat curatenie | ||||||
| DA37713728 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 20.03.2025 | 2,083 |
| Contract object: pachet cartuse de toner pt. imprimante / copiatoare | ||||||
| DA37056336 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 29.11.2024 | 1,256 |
| Contract object: servicii legislative ilegis | ||||||
| DA37037412 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | TROFEEA DESIGN SRL CUI: 17420831 | furnizare | 22462000-6 | 27.11.2024 | 9,917 |
| Contract object: pachet tricou alb si diplome a4 | ||||||
| DA36985563 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 21.11.2024 | 10,352 |
| Contract object: vest - pachet articole sportive decathlon | ||||||
| DA36985680 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | TINI MINI TOYS SRL CUI: 38244754 | furnizare | 37520000-9 | 21.11.2024 | 1,229 |
| Contract object: joc sfoara razboinicilor, bs toys | ||||||
| DA36980685 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 20.11.2024 | 3,252 |
| Contract object: pachet 20112024 | ||||||
| DA36922141 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | MIDA SRL CUI: 6682144 | servicii | 50112200-5 | 13.11.2024 | 703 |
| Contract object: servicii de intretinere | ||||||
| DA36676976 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 09.10.2024 | 307 |
| Contract object: servicii verificare incarcare stingatoare | ||||||
| DA36632183 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 03.10.2024 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA36418902 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | INTER EVENT NO 10 SRL CUI: 34178755 | furnizare | 30192000-1 | 02.09.2024 | 420 |
| Contract object: rechizite de birou | ||||||
| DA36374138 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 28.08.2024 | 420 |
| Contract object: pachet materiale curatat | ||||||
| DA36373977 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | COMCOLOR SRL CUI: 514923 | furnizare | 31000000-6 | 28.08.2024 | 123 |
| Contract object: material consumabila | ||||||
| DA36272227 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | INDECO SOFT SRL CUI: 12960504 | servicii | 72500000-0 | 08.08.2024 | 1,500 |
| Contract object: servicii informatice | ||||||
| DA36038152 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | APEMIN TUSNAD SA CUI: 12071773 | furnizare | 15981200-0 | 28.06.2024 | 151 |
| Contract object: apa minerala carbogazoasa | ||||||
- 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