| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282473 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.09.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41166074 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | PROMOTION SRL CUI: 15810072 | furnizare | 30197643-5 | 14.09.2026 | 1,738 |
| Contract object: hartie copiator a4, 80gr, 500coli/top | ||||||
| DA40564552 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | PROMOTION SRL CUI: 15810072 | furnizare | 30125100-2 | 08.06.2026 | 11,747 |
| Contract object: pachet tonere | ||||||
| DA40564454 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | PROMOTION SRL CUI: 15810072 | furnizare | 39263000-3 | 08.06.2026 | 440 |
| Contract object: dosar de arhivare carton | ||||||
| DA40564361 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | PROMOTION SRL CUI: 15810072 | furnizare | 30197643-5 | 08.06.2026 | 417 |
| Contract object: hartie copiator a4, 80gr, 500coli/top | ||||||
| DA40501880 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.05.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40501281 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 28.05.2026 | 211 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni, pentru autoturismul institutiei hr-10-djs | ||||||
| DA40360427 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | AUTOWORKSHOP S & M SRL CUI: 5100655 | furnizare | 34913000-0 | 11.05.2026 | 823 |
| Contract object: pachete piese | ||||||
| DA40359796 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | PROMOTION SRL CUI: 15810072 | furnizare | 39831240-0 | 11.05.2026 | 1,468 |
| Contract object: pachet articole de curatenie | ||||||
| DA40359502 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | PROMOTION SRL CUI: 15810072 | furnizare | 39263000-3 | 11.05.2026 | 1,652 |
| Contract object: pachet articole de birou | ||||||
| DA40349937 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 11.05.2026 | 1,074 |
| Contract object: anv.185/65r15 hankook k435 | ||||||
| DA40268231 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | GLOBSERV SRL CUI: 53006292 | servicii | 72000000-5 | 28.04.2026 | 10,640 |
| Contract object: pachet soft hard it | ||||||
| DA40264057 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | TORVAN TRADE SRL CUI: 22683680 | servicii | 90919200-4 | 28.04.2026 | 14,800 |
| Contract object: servicii de curatenie de intretinere | ||||||
| DA39433027 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | MIDA SRL CUI: 6682144 | servicii | 50112200-5 | 03.12.2025 | 1,150 |
| Contract object: servicii de intretinere ptr.autoturismul 10djshr | ||||||
| DA39428442 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | PROMOTION SRL CUI: 15810072 | furnizare | 39831240-0 | 03.12.2025 | 1,099 |
| Contract object: pachet produse de curatenie | ||||||
| DA39415310 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | POLINOXMED SRL CUI: 22772397 | servicii | 85147000-1 | 02.12.2025 | 3,040 |
| Contract object: ex.medicina muncii | ||||||
| DA39414769 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | POLINOXMED SRL CUI: 22772397 | servicii | 85147000-1 | 02.12.2025 | 200 |
| Contract object: servicii de medicina muncii ptr cond. auto | ||||||
| DA39400939 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66514110-0 | 27.11.2025 | 1,924 |
| Contract object: oferta asigurare casco+rca dacia logan - hr10djs | ||||||
| DA39395912 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 27.11.2025 | 1,240 |
| Contract object: anv.185/65r15 bridgestone lm005 | ||||||
| DA39267373 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 39831500-1 | 12.11.2025 | 114 |
| Contract object: lichid spalat parbriz 5l -20 grade | ||||||
| DA38967388 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | PROMOTION SRL CUI: 15810072 | furnizare | 34913000-0 | 29.09.2025 | 142 |
| Contract object: pachet piese de schimb | ||||||
| DA38955562 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 26.09.2025 | 535 |
| Contract object: servicii de reparare hr-10-djs | ||||||
| DA38611169 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | CROWN COOL SRL CUI: 14911923 | servicii | 42512000-8 | 29.07.2025 | 1,350 |
| Contract object: demontare instalatii climatizare | ||||||
| DA38608111 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | IOT ENHANCEMENT SRL CUI: 34891308 | servicii | 72710000-0 | 29.07.2025 | 24,995 |
| Contract object: retea lan servicii informatice de instalare de cabluri de retele informatice | ||||||
| DA38585108 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | HERMITOB TRANS SRL CUI: 33654192 | servicii | 63110000-3 | 24.07.2025 | 15,450 |
| Contract object: servicii de mutare cu transport | ||||||
- 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