| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277304 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30237000-9 | 28.09.2026 | 935 |
| Contract object: pachet consumabile it | ||||||
| DA41276861 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | ZSOZO SRL CUI: 3944429 | servicii | 50800000-3 | 28.09.2026 | 6,000 |
| Contract object: reparatii poarta glisanta | ||||||
| DA41267869 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 25.09.2026 | 1,133 |
| Contract object: papetarie si articole de birou | ||||||
| DA41267014 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 25.09.2026 | 4,921 |
| Contract object: cartuse toner | ||||||
| DA41265367 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 22852100-8 | 25.09.2026 | 818 |
| Contract object: imprimate tipizate | ||||||
| DA41212798 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 19.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41176923 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | furnizare | 66510000-8 | 14.09.2026 | 2,339 |
| Contract object: asigurare rca + polita casco | ||||||
| DA41010387 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | servicii | 66516100-1 | 18.08.2026 | 7,101 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA40844569 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | MIDA SRL CUI: 6682144 | servicii | 50110000-9 | 20.07.2026 | 17,200 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA40783455 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 08.07.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40714904 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 44164310-3 | 26.06.2026 | 263 |
| Contract object: tub felxibil 40 mm | ||||||
| DA40689881 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411750-6 | 24.06.2026 | 117 |
| Contract object: rezervor toaleta rio ap110 136.610.11.1 pn | ||||||
| DA40597855 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | furnizare | 66516100-1 | 10.06.2026 | 771 |
| Contract object: rca autoturism | ||||||
| DA40586642 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | SORDEM SERVICE SRL CUI: 43456516 | furnizare | 34351100-3 | 09.06.2026 | 1,058 |
| Contract object: anvelope de vara cu montare si centrare pentru spcrpciv | ||||||
| DA40567827 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 50323200-7 | 08.06.2026 | 591 |
| Contract object: reparatii / schimbare port usb modul imprimanta + acumulator 12v 8.5a | ||||||
| DA40495653 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 27.05.2026 | 1,545 |
| Contract object: consumabile multifunctionale | ||||||
| DA40428691 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | MIDA SRL CUI: 6682144 | furnizare | 50112100-4 | 19.05.2026 | 294 |
| Contract object: baterie auto+inlocuit baterie | ||||||
| DA40180521 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 15.04.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40152232 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 07.04.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39913985 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 27.02.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39673278 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 22900000-9 | 20.01.2026 | 621 |
| Contract object: imprimate tipizate | ||||||
| DA39605669 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | HYPER CLEANING SERVICES SRL CUI: 45433764 | servicii | 90910000-9 | 23.12.2025 | 167,628 |
| Contract object: servicii de curatenie | ||||||
| DA39605588 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | SGPI SECURITY FORCE SRL CUI: 24452844 | servicii | 79713000-5 | 23.12.2025 | 255,200 |
| Contract object: servicii de paza - institutia prefectului harghita | ||||||
| DA39285206 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 13.11.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA38947530 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44170000-2 | 25.09.2025 | 185 |
| Contract object: achizitie folie protectie | ||||||
- 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