| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288153 | COMUNA HAVARNA CUI: 3643884 | AST PINZARIU SRL CUI: 22374570 | furnizare | 51100000-3 | 29.09.2026 | 4,472 |
| Contract object: echipare 4 foraje de mare adancime cu apometre | ||||||
| DA41247598 | COMUNA HAVARNA CUI: 3643884 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41234137 | COMUNA HAVARNA CUI: 3643884 | BOF STEFAN TUDOR CUI: 33711352 | servicii | 71354300-7 | 22.09.2026 | 70,000 |
| Contract object: serviciide intocmirea registrului local al spatiilor verzi (rlsv) | ||||||
| DA41190582 | COMUNA HAVARNA CUI: 3643884 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 16.09.2026 | 769 |
| Contract object: pachet accesorii stihl | ||||||
| DA41177077 | COMUNA HAVARNA CUI: 3643884 | MIRA-COM SRL CUI: 3371542 | furnizare | 44192000-2 | 14.09.2026 | 13,469 |
| Contract object: pachet materiale gospodarie comunala | ||||||
| DA41169104 | COMUNA HAVARNA CUI: 3643884 | ELCOR PAPER SRL CUI: 13759682 | furnizare | 44175000-7 | 14.09.2026 | 1,200 |
| Contract object: panouri | ||||||
| DA41047028 | COMUNA HAVARNA CUI: 3643884 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 25.08.2026 | 1,268 |
| Contract object: pachet 36 | ||||||
| DA41012219 | COMUNA HAVARNA CUI: 3643884 | HDI CONSULTING CONSTRUCT SRL CUI: 50103290 | servicii | 71314300-5 | 19.08.2026 | 5,500 |
| Contract object: elaborarea certificatului de performanta energetica | ||||||
| DA41007620 | COMUNA HAVARNA CUI: 3643884 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912330-4 | 18.08.2026 | 655 |
| Contract object: echipament osm. inv. 5 etape o5 (ro1027) | ||||||
| DA40990082 | COMUNA HAVARNA CUI: 3643884 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 13.08.2026 | 5,620 |
| Contract object: pachet stihl | ||||||
| DA40979391 | COMUNA HAVARNA CUI: 3643884 | TUGUI AUDEL GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 7413004 | furnizare | 44192000-2 | 12.08.2026 | 60,333 |
| Contract object: pachet materiale constructii | ||||||
| DA40891256 | COMUNA HAVARNA CUI: 3643884 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 09211600-7 | 27.07.2026 | 1,157 |
| Contract object: ulei hidraulic shell h46 | ||||||
| DA40891306 | COMUNA HAVARNA CUI: 3643884 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 34913000-0 | 27.07.2026 | 347 |
| Contract object: filtru aer daf | ||||||
| DA40891369 | COMUNA HAVARNA CUI: 3643884 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 09211600-7 | 27.07.2026 | 560 |
| Contract object: ulei hidraulic mobil nuto h46 | ||||||
| DA40891441 | COMUNA HAVARNA CUI: 3643884 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 09211500-6 | 27.07.2026 | 720 |
| Contract object: ulei cutie viteze atf | ||||||
| DA40891505 | COMUNA HAVARNA CUI: 3643884 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 34913000-0 | 27.07.2026 | 465 |
| Contract object: filtru hidraulic cutie viteze buldoexcavator | ||||||
| DA40891538 | COMUNA HAVARNA CUI: 3643884 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 09211650-2 | 27.07.2026 | 80 |
| Contract object: lichid frana terex | ||||||
| DA40889201 | COMUNA HAVARNA CUI: 3643884 | NAZAGE-CONSTRUCT SRL CUI: 17233752 | furnizare | 37440000-4 | 27.07.2026 | 6,800 |
| Contract object: furnizare echipamente kinetoterapie pt.construire centru de zi pt.persoane varstnice in com. havarna | ||||||
| DA40887103 | COMUNA HAVARNA CUI: 3643884 | NAZAGE-CONSTRUCT SRL CUI: 17233752 | furnizare | 39221000-7 | 27.07.2026 | 30,795 |
| Contract object: furnizare electrocasnice pentru construire centru de zi pentru persoane varstnice in comuna havarna | ||||||
| DA40882585 | COMUNA HAVARNA CUI: 3643884 | SAME FIERO SRL CUI: 49367876 | furnizare | 34928400-2 | 24.07.2026 | 18,208 |
| Contract object: banca tip canapea personalizata | ||||||
| DA40882517 | COMUNA HAVARNA CUI: 3643884 | SAME FIERO SRL CUI: 49367876 | furnizare | 39224340-3 | 24.07.2026 | 6,413 |
| Contract object: cos gunoi metalic cu suport personalizat | ||||||
| DA40875599 | COMUNA HAVARNA CUI: 3643884 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 23.07.2026 | 15,000 |
| Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro | ||||||
| DA40866390 | COMUNA HAVARNA CUI: 3643884 | CONSULT EXP SRL CUI: 6790081 | servicii | 79212100-4 | 22.07.2026 | 15,000 |
| Contract object: prestare de servicii audit financiar proiect pnrr/2023/c13/mmss/i4. | ||||||
| DA40863686 | COMUNA HAVARNA CUI: 3643884 | PAVRA COM SRL CUI: 6021177 | servicii | 90470000-2 | 22.07.2026 | 11,900 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||||
| DA40857525 | COMUNA HAVARNA CUI: 3643884 | PROMO KIT SRL CUI: 50830337 | furnizare | 16800000-3 | 21.07.2026 | 3,390 |
| Contract object: pachet piese si accesorii stihl | ||||||
- 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