| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273375 | COMUNA HEMEIUS CUI: 4352832 | FIMAX CONSTRUCT 73 SRL CUI: 40935930 | lucrari | 45000000-7 | 28.09.2026 | 16,508 |
| Contract object: achizitie lucrare imprejmuire partiala temporara cu plasa | ||||||
| DA41227599 | COMUNA HEMEIUS CUI: 4352832 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.09.2026 | 840 |
| Contract object: achizitie serviciu emitere certificate digitale | ||||||
| DA41225844 | COMUNA HEMEIUS CUI: 4352832 | TRUST GP SRL CUI: 42618660 | lucrari | 34928110-2 | 21.09.2026 | 64,350 |
| Contract object: achizitie parapet metalic+montaj+transport | ||||||
| DA41190816 | COMUNA HEMEIUS CUI: 4352832 | GAVRILOAE RADU INTREPRINDERE INDIVIDUALA CUI: 30579517 | servicii | 71354300-7 | 21.09.2026 | 4,000 |
| Contract object: achizitie servicii intocmire documentatii cadastrale | ||||||
| DA41193350 | COMUNA HEMEIUS CUI: 4352832 | TOP EVAL CAD SRL CUI: 26263744 | servicii | 71351810-4 | 16.09.2026 | 4,000 |
| Contract object: achizitie servicii intocmire plan topografic avizat ocpi | ||||||
| DA41165715 | COMUNA HEMEIUS CUI: 4352832 | RANI PROIECT DESIGN SRL CUI: 39569614 | servicii | 79418000-7 | 11.09.2026 | 9,500 |
| Contract object: achizitie servicii de consultanta in domeniul achizitiilor | ||||||
| DA41129475 | COMUNA HEMEIUS CUI: 4352832 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 08.09.2026 | 3,145 |
| Contract object: achizitie servicii de asigurare raspundere civila auto | ||||||
| DA41110249 | COMUNA HEMEIUS CUI: 4352832 | BROKERS ASIST-BROKER DE ASIGURARE SRL CUI: 18111958 | servicii | 66514110-0 | 03.09.2026 | 1,176 |
| Contract object: servicii de asigurare a autovehiculelor- rca | ||||||
| DA41049277 | COMUNA HEMEIUS CUI: 4352832 | GAVRILOAE RADU INTREPRINDERE INDIVIDUALA CUI: 30579517 | servicii | 71354300-7 | 26.08.2026 | 6,000 |
| Contract object: achizitie servicii intocmire documentatii cadastrale pt actualizare carti funciare | ||||||
| DA41032822 | COMUNA HEMEIUS CUI: 4352832 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | servicii | 31121000-0 | 24.08.2026 | 4,000 |
| Contract object: achizitie servicii de verificare tehnica si revizie grup electrogen | ||||||
| DA41030371 | COMUNA HEMEIUS CUI: 4352832 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 42122130-0 | 21.08.2026 | 1,479 |
| Contract object: achizitie motopompa + consumabile | ||||||
| DA41011574 | COMUNA HEMEIUS CUI: 4352832 | MIHANA MEDIA SRL CUI: 42778467 | servicii | 79341200-8 | 19.08.2026 | 15,000 |
| Contract object: achizitie servicii de reprezentare media, gestionare pagini web/site-uri uat | ||||||
| DA41003529 | COMUNA HEMEIUS CUI: 4352832 | GEO MYKE SRL CUI: 8642901 | servicii | 79930000-2 | 17.08.2026 | 210,000 |
| Contract object: achizitie servicii de proiectare specializata, doc. avize, datc, pth, asist. tehnica | ||||||
| DA41000176 | COMUNA HEMEIUS CUI: 4352832 | PARASCAN D VIOREL - CADASTRU CUI: 20952324 | servicii | 71354300-7 | 17.08.2026 | 4,000 |
| Contract object: achizitie servicii intocmire documentatii cadastrale | ||||||
| DA40996149 | COMUNA HEMEIUS CUI: 4352832 | IACOB RI SPEDITION SRL CUI: 36830730 | servicii | 77211300-5 | 17.08.2026 | 20,000 |
| Contract object: achizitie servicii de toaletat public arbori , cu nacela | ||||||
| DA40966921 | COMUNA HEMEIUS CUI: 4352832 | FIDA SOLUTIONS SRL CUI: 15974040 | servicii | 72000000-5 | 11.08.2026 | 15,000 |
| Contract object: achizitie aplicatie de management al deseurilor la nivelul uat | ||||||
| DA40958833 | COMUNA HEMEIUS CUI: 4352832 | ROMDYL OFFICE SRL CUI: 33219946 | furnizare | 44423000-1 | 07.08.2026 | 1,575 |
| Contract object: achizitie articole diverse | ||||||
| DA40958868 | COMUNA HEMEIUS CUI: 4352832 | ROMDYL OFFICE SRL CUI: 33219946 | furnizare | 30197000-6 | 07.08.2026 | 1,485 |
| Contract object: achizitie articole de birou | ||||||
| DA40941380 | COMUNA HEMEIUS CUI: 4352832 | EURO-CONS SRL CUI: 15102530 | servicii | 50720000-8 | 05.08.2026 | 3,495 |
| Contract object: achzitie serv de intretinere,iginizare si reparare aparate de aer conditionat si centrala dispensar | ||||||
| DA40890206 | COMUNA HEMEIUS CUI: 4352832 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | servicii | 50232000-0 | 27.07.2026 | 270,000 |
| Contract object: achizitie delegare gestiune sistem de iluminat public, service, reparatie, mentenanta s | ||||||
| DA40881970 | COMUNA HEMEIUS CUI: 4352832 | GEO POINT EXPERT SRL CUI: 16561336 | servicii | 71354300-7 | 24.07.2026 | 18,000 |
| Contract object: achizitie servicii de actualizare imobile expropriate si actualizare lista imobile | ||||||
| DA40878118 | COMUNA HEMEIUS CUI: 4352832 | TOTAL MEDCENTER SRL CUI: 33807520 | servicii | 85147000-1 | 24.07.2026 | 8,528 |
| Contract object: achizitie servicii control medical periodic pentru anul 2026 | ||||||
| DA40815645 | COMUNA HEMEIUS CUI: 4352832 | FLUXINVEST SRL CUI: 18299275 | lucrari | 45232100-3 | 14.07.2026 | 212,400 |
| Contract object: achizitie lucrari de realizare sectorizare sistem de alimentare cu apa comuna hemeius | ||||||
| DA40804036 | COMUNA HEMEIUS CUI: 4352832 | ROMDYL OFFICE SRL CUI: 33219946 | furnizare | 30197000-6 | 10.07.2026 | 1,276 |
| Contract object: achizitie articole de birou | ||||||
| DA40791540 | COMUNA HEMEIUS CUI: 4352832 | PET-AMIE SRL CUI: 25153212 | servicii | 85200000-1 | 09.07.2026 | 80,000 |
| Contract object: achizitie servicii de asistenta veterinara | ||||||
- 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