| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296851 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 30.09.2026 | 3,125 |
| Contract object: achizitie servicii legislative | ||||||
| DA41027416 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15861000-1 | 20.08.2026 | 347 |
| Contract object: achizitionare boabe de cafea | ||||||
| DA41018268 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 19.08.2026 | 104 |
| Contract object: achizitionare apa minerala plata | ||||||
| DA40985013 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | PUBLIC ALPHA SERV SRL CUI: 33984140 | servicii | 90921000-9 | 13.08.2026 | 4,082 |
| Contract object: achizitionare servicii ddd | ||||||
| DA40871773 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | EXPLORER CONSULTING SRL CUI: 10827073 | servicii | 80533000-9 | 23.07.2026 | 125,000 |
| Contract object: achizitionare servicii de formare si familiarizare in informatica,respectiv coordonare profesionala | ||||||
| DA40692777 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | PLASTSISTEM SRL CUI: 11026278 | furnizare | 33771000-5 | 24.06.2026 | 3,342 |
| Contract object: achizitie materiale igienico sanitare | ||||||
| DA40514975 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981200-0 | 29.05.2026 | 1,638 |
| Contract object: achizitionare apa | ||||||
| DA40351001 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15860000-4 | 11.05.2026 | 358 |
| Contract object: achizitionare boabe de cafea | ||||||
| DA40169009 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 14.04.2026 | 101 |
| Contract object: achizitionare apa minerala plata | ||||||
| DA40169010 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981000-8 | 13.04.2026 | 1,638 |
| Contract object: achizitionare apa | ||||||
| DA40043918 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | PLASTSISTEM SRL CUI: 11026278 | furnizare | 33771000-5 | 20.03.2026 | 3,389 |
| Contract object: achizitie materiale igienico sanitare | ||||||
| DA39955259 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | PLASTSISTEM SRL CUI: 11026278 | furnizare | 33771000-5 | 06.03.2026 | 97 |
| Contract object: achizitie materiale igienico sanitare | ||||||
| DA39953578 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 06.03.2026 | 101 |
| Contract object: achizitionare apa minerala plata | ||||||
| DA39940453 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981200-0 | 04.03.2026 | 459 |
| Contract object: achizitionare apa | ||||||
| DA39847950 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15860000-4 | 17.02.2026 | 721 |
| Contract object: achizitionare boabe de cafea | ||||||
| DA39587560 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 30192000-1 | 19.12.2025 | 822 |
| Contract object: achizitionare articole de birou | ||||||
| DA39578081 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981000-8 | 19.12.2025 | 1,638 |
| Contract object: achizitionare apa | ||||||
| DA39551700 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 16.12.2025 | 3,708 |
| Contract object: achizitionare diferite produse - mobilier | ||||||
| DA39472606 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15860000-4 | 08.12.2025 | 374 |
| Contract object: achizitionare boabe de cafea | ||||||
| DA39414570 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 02.12.2025 | 229 |
| Contract object: achizitioanre apa minerala plata | ||||||
| DA39240072 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | PLASTSISTEM SRL CUI: 11026278 | furnizare | 39831200-8 | 07.11.2025 | 30 |
| Contract object: achizitie materiale igienico sanitare | ||||||
| DA39235359 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | PLASTSISTEM SRL CUI: 11026278 | furnizare | 39831240-0 | 07.11.2025 | 3,374 |
| Contract object: achizitie materiale igienico sanitare | ||||||
| DA39210816 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | HONTFAR SRL CUI: 4075120 | servicii | 80310000-0 | 05.11.2025 | 8,769 |
| Contract object: servicii de mentorat practica pentru elevi | ||||||
| DA39210812 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | PERFEKT SRL CUI: 15395782 | servicii | 80310000-0 | 05.11.2025 | 5,261 |
| Contract object: servicii de mentorat practica pentru elevi | ||||||
| DA39154541 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | BOROKA TRANSCOM 2000 SRL CUI: 15065210 | servicii | 80310000-0 | 27.10.2025 | 12,277 |
| Contract object: servicii de mentorat practica pentru elevi | ||||||
- 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