| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278689 | COMUNA HOCENI CUI: 3394309 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 34300000-0 | 28.09.2026 | 3,181 |
| Contract object: achizitie anvelope microbuze scolare + curea de accesorii | ||||||
| DA41264445 | COMUNA HOCENI CUI: 3394309 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | furnizare | 79132100-9 | 25.09.2026 | 2,675 |
| Contract object: semnaturi si sigiliu electronic bazat pe certificat digital in cloud pentru comuna hoceni | ||||||
| DA41226616 | COMUNA HOCENI CUI: 3394309 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44192000-2 | 21.09.2026 | 1,046 |
| Contract object: diverse materiale de intretinere | ||||||
| DA41175146 | COMUNA HOCENI CUI: 3394309 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 2,396 |
| Contract object: fosa septica ecologica pp-c3000l 7-12lc | ||||||
| DA41150017 | COMUNA HOCENI CUI: 3394309 | CRIDOR-SERV SRL CUI: 18770258 | furnizare | 44423450-0 | 10.09.2026 | 579 |
| Contract object: placute numere mopede, scutere | ||||||
| DA41118377 | COMUNA HOCENI CUI: 3394309 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 1,345 |
| Contract object: diverse articole | ||||||
| DA41103744 | COMUNA HOCENI CUI: 3394309 | NIKRISMARF SRL CUI: 46065962 | furnizare | 44192000-2 | 03.09.2026 | 3,672 |
| Contract object: diverse materiale de constructii | ||||||
| DA41082785 | COMUNA HOCENI CUI: 3394309 | MUSAT SECURITY TEAM SRL CUI: 24513410 | lucrari | 45312100-8 | 02.09.2026 | 13,079 |
| Contract object: lucrari executie completare instalatie detectie incendiu gradinita hoceni | ||||||
| DA41067027 | COMUNA HOCENI CUI: 3394309 | POPA MARIUS-GABRIEL - PERSOANA FIZICA AUTORIZATA - CADASTRU GEODEZIE CARTOGRAFIE CUI: 28921609 | servicii | 71354300-7 | 28.08.2026 | 2,000 |
| Contract object: inscrierea in cartea funciara nr. 70087 a comunei hoceni a 2 statii de incarcare vehicule electrice | ||||||
| DA41063825 | COMUNA HOCENI CUI: 3394309 | BRAYCONSTRUCT SRL CUI: 47440199 | lucrari | 45000000-7 | 27.08.2026 | 28,176 |
| Contract object: lucrari de constructii gradinita hoceni | ||||||
| DA41060284 | COMUNA HOCENI CUI: 3394309 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 27.08.2026 | 16,500 |
| Contract object: motorina | ||||||
| DA41054195 | COMUNA HOCENI CUI: 3394309 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 1,163 |
| Contract object: pachet instalatii sanitare | ||||||
| DA41040183 | COMUNA HOCENI CUI: 3394309 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 280 |
| Contract object: diverse articole sanitare | ||||||
| DA40922648 | COMUNA HOCENI CUI: 3394309 | ANTSERVICE SRL CUI: 36409732 | furnizare | 72265000-0 | 04.08.2026 | 1,500 |
| Contract object: servicii software de protectie antivirus withsecure elements | ||||||
| DA40872771 | COMUNA HOCENI CUI: 3394309 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 23.07.2026 | 247 |
| Contract object: pachet drapele | ||||||
| DA40842010 | COMUNA HOCENI CUI: 3394309 | VLADIMON SRL CUI: 828403 | furnizare | 15000000-8 | 17.07.2026 | 4,686 |
| Contract object: pachet produse protocol | ||||||
| DA40789711 | COMUNA HOCENI CUI: 3394309 | ERACONSULT SRL CUI: 17096175 | furnizare | 30125110-5 | 10.07.2026 | 7,175 |
| Contract object: pachet tonere | ||||||
| DA40790343 | COMUNA HOCENI CUI: 3394309 | VLADIMON SRL CUI: 828403 | furnizare | 15000000-8 | 09.07.2026 | 1,840 |
| Contract object: pachet produse protocol | ||||||
| DA40757125 | COMUNA HOCENI CUI: 3394309 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30192700-8 | 03.07.2026 | 3,518 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40734356 | COMUNA HOCENI CUI: 3394309 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 30.06.2026 | 22,919 |
| Contract object: material lemnos fasonat - lemn de foc esenta tare | ||||||
| DA40661557 | COMUNA HOCENI CUI: 3394309 | MC PROEXPERT INDUSTRIAL SRL CUI: 45754268 | furnizare | 44165100-5 | 18.06.2026 | 617 |
| Contract object: furtun din pvc pentru absorbtie (verde) 55 mm | ||||||
| DA40545824 | COMUNA HOCENI CUI: 3394309 | VLADIMON SRL CUI: 828403 | furnizare | 15000000-8 | 03.06.2026 | 1,109 |
| Contract object: pachet produse protocol | ||||||
| DA40545909 | COMUNA HOCENI CUI: 3394309 | VLADIMON SRL CUI: 828403 | furnizare | 39831240-0 | 03.06.2026 | 3,654 |
| Contract object: materiale de curatenie | ||||||
| DA40538512 | COMUNA HOCENI CUI: 3394309 | TOTAL CLEAN SRL CUI: 18143585 | furnizare | 34928480-6 | 03.06.2026 | 2,310 |
| Contract object: cosuri de gunoi stradale | ||||||
| DA40493593 | COMUNA HOCENI CUI: 3394309 | PAUL CON PROJECT SRL CUI: 44675280 | servicii | 71317100-4 | 28.05.2026 | 20,000 |
| Contract object: intocmire documentatie in vederea obtinerii autorizatiei isu pentru centrul de zi hoceni | ||||||
- 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