| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301419 | COMUNA HODOD CUI: 3963714 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.09.2026 | 1,773 |
| Contract object: extinderi si reparatii | ||||||
| DA41201057 | COMUNA HODOD CUI: 3963714 | KIRALYSOLAR SRL CUI: 42509060 | lucrari | 45232150-8 | 21.09.2026 | 14,400 |
| Contract object: racordari la reteaua de apa pentru comuna hodod | ||||||
| DA41211008 | COMUNA HODOD CUI: 3963714 | SOLAR STEAL ENERGY SRL CUI: 49709537 | furnizare | 39717200-3 | 21.09.2026 | 30,455 |
| Contract object: 12 buc. aparat aer conditionat cu instalare | ||||||
| DA41201084 | COMUNA HODOD CUI: 3963714 | RIMAT CONS SRL CUI: 18181430 | furnizare | 44192000-2 | 17.09.2026 | 21,047 |
| Contract object: materiale de constructii si finisaje | ||||||
| DA41188418 | COMUNA HODOD CUI: 3963714 | TINICHIGERIA SRL CUI: 7895639 | furnizare | 44112500-3 | 16.09.2026 | 3,969 |
| Contract object: tabla cutata si accesorii | ||||||
| DA41178918 | COMUNA HODOD CUI: 3963714 | GEPIDEN SRL CUI: 21809528 | servicii | 50232100-1 | 15.09.2026 | 23,960 |
| Contract object: intretinere iluminat public | ||||||
| DA41173972 | COMUNA HODOD CUI: 3963714 | DEDEMAN SRL CUI: 2816464 | furnizare | 44313000-7 | 14.09.2026 | 2,021 |
| Contract object: pachet gard zn verde | ||||||
| DA41169706 | COMUNA HODOD CUI: 3963714 | ILYES MARKET 2017 SRL CUI: 37238533 | servicii | 45400000-1 | 14.09.2026 | 26,448 |
| Contract object: servicii de gletuit si zugravit pereti exteriori | ||||||
| DA41127957 | COMUNA HODOD CUI: 3963714 | VIVALDI SRL CUI: 5736530 | servicii | 50800000-3 | 07.09.2026 | 314 |
| Contract object: reparatie motocoasa efco cf deviz | ||||||
| DA41120367 | COMUNA HODOD CUI: 3963714 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 07.09.2026 | 2,895 |
| Contract object: pompa pedrollo submersibila 4 | ||||||
| DA41071771 | COMUNA HODOD CUI: 3963714 | PONGRACZ SRL CUI: 18274890 | furnizare | 31000000-6 | 28.08.2026 | 2,876 |
| Contract object: echipamente si consumabile | ||||||
| DA41061002 | COMUNA HODOD CUI: 3963714 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 27.08.2026 | 2,470 |
| Contract object: extinderi si reparatii | ||||||
| DA41042738 | COMUNA HODOD CUI: 3963714 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09134200-9 | 25.08.2026 | 44,400 |
| Contract object: motorina euro 5 vrac | ||||||
| DA41005233 | COMUNA HODOD CUI: 3963714 | RIPOSTA TRANS SRL CUI: 10149426 | lucrari | 45233142-6 | 19.08.2026 | 160,836 |
| Contract object: lucrari de reparatii strazi si parcari | ||||||
| DA40993620 | COMUNA HODOD CUI: 3963714 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 14.08.2026 | 4,015 |
| Contract object: extinderi si reparatii | ||||||
| DA40976139 | COMUNA HODOD CUI: 3963714 | UNICBULDOTRANS SRL CUI: 25804655 | servicii | 43132100-8 | 13.08.2026 | 20,420 |
| Contract object: servicii de forare si tubare fantani | ||||||
| DA40989532 | COMUNA HODOD CUI: 3963714 | ABIANA MAXIM SRL CUI: 27129474 | furnizare | 30125110-5 | 13.08.2026 | 4,686 |
| Contract object: pachet piese si consumabile imprimante | ||||||
| DA40961792 | COMUNA HODOD CUI: 3963714 | MALK AUTO SRL CUI: 48234898 | servicii | 50112000-3 | 12.08.2026 | 11,631 |
| Contract object: servicii de intretinere si reparare a autovehiculelor | ||||||
| DA40927955 | COMUNA HODOD CUI: 3963714 | KASZA EMIL PERSOANA FIZICA AUTORIZATA CUI: 44700944 | lucrari | 45453000-7 | 06.08.2026 | 17,550 |
| Contract object: lucrari de reparatii exterioare | ||||||
| DA40904155 | COMUNA HODOD CUI: 3963714 | DESIGN SERVICE SRL CUI: 7135285 | furnizare | 22459100-3 | 29.07.2026 | 2,160 |
| Contract object: certificat inregistrare / numar tractor 500x100 mm | ||||||
| DA40893729 | COMUNA HODOD CUI: 3963714 | KIS I IOAN PERSOANA FIZICA AUTORIZATA CUI: 48803187 | lucrari | 45500000-2 | 29.07.2026 | 6,600 |
| Contract object: lucrari cu buldoexcavator | ||||||
| DA40898988 | COMUNA HODOD CUI: 3963714 | PONGRACZ SRL CUI: 18274890 | furnizare | 44110000-4 | 28.07.2026 | 5,717 |
| Contract object: materiale de constructii / echipamente si consumabile | ||||||
| DA40852442 | COMUNA HODOD CUI: 3963714 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 20.07.2026 | 6,850 |
| Contract object: autocolant a4 / panou 50 x 80 cm | ||||||
| DA40839336 | COMUNA HODOD CUI: 3963714 | ALEXCARM SRL CUI: 15340094 | servicii | 72267000-4 | 20.07.2026 | 1,300 |
| Contract object: interventie statie apa | ||||||
| DA40841537 | COMUNA HODOD CUI: 3963714 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 17.07.2026 | 242 |
| Contract object: extinderi si reparatii | ||||||
- 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