| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40391065 | COMUNA CIUMANI CUI: 4367922 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45223821-7 | 14.05.2026 | 1,260 |
| Contract object: lucrari de intretinere la drumurile locale asfaltate pentru comuna ciumani, jud. harghita | ||||||
| DA40391010 | COMUNA CIUMANI CUI: 4367922 | HAMERLEMN 2004 SRL CUI: 16632410 | servicii | 60100000-9 | 14.05.2026 | 3,590 |
| Contract object: servicii de inchiriere buldozer cu operator si transport utilaj | ||||||
| DA40390744 | COMUNA CIUMANI CUI: 4367922 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45500000-2 | 14.05.2026 | 12,000 |
| Contract object: lucrari de intretinere drumuri de camp in comuna ciumani, judetul harghita | ||||||
| DA36220921 | COMUNA CIUMANI CUI: 4367922 | HAMERLEMN 2004 SRL CUI: 16632410 | servicii | 45231111-6 | 30.07.2024 | 17,250 |
| Contract object: ridicarea si schimbarea capacelor la caminele de vizitare | ||||||
| DA35654718 | COMUNA CIUMANI CUI: 4367922 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 34992200-9 | 08.05.2024 | 4,170 |
| Contract object: indicatoare rutiere pentru comuna ciumani | ||||||
| DA34279082 | COMUNA CIUMANI CUI: 4367922 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 18.10.2023 | 720 |
| Contract object: materiale pentru reparatii cladiri publice pentru comuna ciumani | ||||||
| DA33890548 | COMUNA CIUMANI CUI: 4367922 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 29.08.2023 | 365 |
| Contract object: materiale pentru reparatii, pentru comuna ciumani | ||||||
| DA33527672 | COMUNA CIUMANI CUI: 4367922 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 44114100-3 | 26.06.2023 | 1,230 |
| Contract object: materiale pentru lucrari de intretinere cladiri publice, comuna ciumani | ||||||
| DA30697133 | COMUNA CIUMANI CUI: 4367922 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 26.05.2022 | 285 |
| Contract object: materiale pentru lucrari de intretinere cladiri publice al comunei ciumani | ||||||
| DA29283439 | COMUNA CIUMANI CUI: 4367922 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45231111-6 | 17.11.2021 | 28,050 |
| Contract object: montare camin cu apometru la retea de apa potabila in comuna ciumani, zona veresvirg | ||||||
| DA29283383 | COMUNA CIUMANI CUI: 4367922 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45231111-6 | 17.11.2021 | 28,050 |
| Contract object: realizare camin pentru retea de apa potabila in comuna ciumani, strada akadn | ||||||
| DA29283278 | COMUNA CIUMANI CUI: 4367922 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45231111-6 | 17.11.2021 | 37,050 |
| Contract object: ridicarea si schimbarea capacelor la caminele de vizitare in comuna ciumani, judetul harghita | ||||||
| DA28438621 | COMUNA CIUMANI CUI: 4367922 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 44115210-4 | 22.07.2021 | 9,070 |
| Contract object: lucrari aferente sistemului de apa si de canalizare in comuna ciumani, judetul harghita | ||||||
| DA28438680 | COMUNA CIUMANI CUI: 4367922 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233140-2 | 22.07.2021 | 3,740 |
| Contract object: lucrari de intretinere la drumurile locale asfaltate | ||||||
| DA28264509 | COMUNA CIUMANI CUI: 4367922 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233140-2 | 24.06.2021 | 12,590 |
| Contract object: lucrari de intretinere la drumurile locale asfaltate | ||||||
| DA28069582 | COMUNA CIUMANI CUI: 4367922 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 44114250-9 | 27.05.2021 | 960 |
| Contract object: placi de beton pentru comuna ciumani | ||||||
| DA24435920 | COMUNA CIUMANI CUI: 4367922 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233142-6 | 21.11.2019 | 304,400 |
| Contract object: lucrari de intretinere dc 61, sector km 0+000 - 0+900 prin covor asfaltic in comuna ciumani | ||||||
- 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