| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297135 | COMUNA DEALU CUI: 4367930 | ZOZOVILL SRL CUI: 16264530 | lucrari | 50232100-1 | 30.09.2026 | 58,271 |
| Contract object: extindere retea de iluminatpubl in sat dealu str. hajdo pana in zona m. str. kovacstelke si matekapu | ||||||
| DA41283965 | COMUNA DEALU CUI: 4367930 | RENDEZVENY SRL CUI: 37564351 | servicii | 45212400-0 | 29.09.2026 | 62,146 |
| Contract object: achizitionare servicii masa calda pentru copii in risc de separare in com. dealu | ||||||
| DA41282576 | COMUNA DEALU CUI: 4367930 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 28.09.2026 | 509 |
| Contract object: achizitie acumulator si accesorii pentru centrala termica a primariei comunei dealu | ||||||
| DA41282678 | COMUNA DEALU CUI: 4367930 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44190000-8 | 28.09.2026 | 268 |
| Contract object: achizitionare osb pentru pregatirea instalatiei comemorativa m.a. | ||||||
| DA41237618 | COMUNA DEALU CUI: 4367930 | INSTRAD SRL CUI: 22258702 | servicii | 71315400-3 | 23.09.2026 | 8,000 |
| Contract object: servicii verificare dtac si pth, faza is - reabilitare sistem canalizare menajera, comuna dealu | ||||||
| DA41173157 | COMUNA DEALU CUI: 4367930 | BERZE KATALIN INTREPRINDERE FAMILIALA CUI: 21575877 | servicii | 90910000-9 | 15.09.2026 | 21,000 |
| Contract object: servicii de curatenie si intretinere generala a cladiriilor publice din satul sancrai, comuna dealu | ||||||
| DA41160571 | COMUNA DEALU CUI: 4367930 | TRIANBIA FORMARE SRL CUI: 36915497 | servicii | 80500000-9 | 11.09.2026 | 2,340 |
| Contract object: serv. de formare profes. - instruirea asistentilor personali ai pers. cu handicap grav in com.dealu | ||||||
| DA41123022 | COMUNA DEALU CUI: 4367930 | ALTERNATIVE SOLUTION CONSULTING SRL CUI: 31155943 | servicii | 72224000-1 | 07.09.2026 | 15,500 |
| Contract object: servicii de consultanta in derularea achizitiilor si implementarea proiectelor leader ps 2023-2027 | ||||||
| DA41109102 | COMUNA DEALU CUI: 4367930 | HONLINE MEDIA SRL CUI: 27256079 | servicii | 79341000-6 | 03.09.2026 | 312 |
| Contract object: servicii de publicare anunt public privind afisarea documentelor tehnice cadastrale in comuna dealu | ||||||
| DA41076807 | COMUNA DEALU CUI: 4367930 | BOTSZIL SOCIETATE CU RASPUNDERE LIMITATA CUI: 51505288 | furnizare | 39263000-3 | 31.08.2026 | 391 |
| Contract object: achizitionarea articolelor de birou pentru comuna dealu | ||||||
| DA41073994 | COMUNA DEALU CUI: 4367930 | BOTSZIL SOCIETATE CU RASPUNDERE LIMITATA CUI: 51505288 | furnizare | 39263000-3 | 31.08.2026 | 1,426 |
| Contract object: achizitionarea articolelor de birou pentru comuna dealu | ||||||
| DA41061211 | COMUNA DEALU CUI: 4367930 | MAGDOLNA IMPEX SRL CUI: 7873185 | furnizare | 44115210-4 | 27.08.2026 | 4,114 |
| Contract object: achizitionarea unui hidrant si a echipamentelor necesare pentru amenajarea acestuia in satul fancel | ||||||
| DA41022204 | COMUNA DEALU CUI: 4367930 | GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 | furnizare | 44423450-0 | 20.08.2026 | 2,040 |
| Contract object: achizitionare nr. de inreg. din jud. harghita pentru tractoare si carute care necesita doua placute | ||||||
| DA41014135 | COMUNA DEALU CUI: 4367930 | MAXI BOX MIXT SRL CUI: 25511736 | servicii | 45215500-2 | 20.08.2026 | 800 |
| Contract object: servicii de inchiriere toalete ecologice mobile cu ocazia evenimentului zilele prunii - dealu | ||||||
| DA41019419 | COMUNA DEALU CUI: 4367930 | ZOZOVILL SRL CUI: 16264530 | servicii | 71321000-4 | 19.08.2026 | 4,200 |
| Contract object: proiectareextindere retea de ilumpubl in satuldealu, str hajd,zona med a str.kovcstelke simatekapu | ||||||
| DA41004267 | COMUNA DEALU CUI: 4367930 | BOGYOR ATTILA PERSOANA FIZICA AUTORIZATA CUI: 33480622 | servicii | 48952000-6 | 19.08.2026 | 6,000 |
| Contract object: servicii de sonorizare in satul dealu cu ocazia ziua prunii | ||||||
| DA41001203 | COMUNA DEALU CUI: 4367930 | BB ROADS PROIECT SRL CUI: 35202436 | servicii | 71322500-6 | 18.08.2026 | 15,000 |
| Contract object: serv de proiect amenajare zona de recreere si socializare cu loc de joaca insatul tamasu comunadealu | ||||||
| DA40997427 | COMUNA DEALU CUI: 4367930 | WBI-DATA SRL CUI: 525396 | furnizare | 30145000-7 | 14.08.2026 | 131 |
| Contract object: achizitionare consumabile si accesorii pentru masini de calcul - primaria comunei dealu | ||||||
| DA40992687 | COMUNA DEALU CUI: 4367930 | ANDRAS GELLERT PERSOANA FIZICA AUTORIZATA CUI: 24455808 | servicii | 79952100-3 | 14.08.2026 | 20,660 |
| Contract object: achizitionare servicii sceno-tehnice pentru evenimentul zilele sfantu stefan - sat sancrai | ||||||
| DA40984209 | COMUNA DEALU CUI: 4367930 | MAXI BOX MIXT SRL CUI: 25511736 | servicii | 45215500-2 | 13.08.2026 | 3,500 |
| Contract object: servicii inchiriere toalete ecologice mobile cu ocazia evenimentului zilele sfantu stefan - sancrai | ||||||
| DA40978852 | COMUNA DEALU CUI: 4367930 | VIADUCT SRL CUI: 6682608 | servicii | 44113620-7 | 12.08.2026 | 14,400 |
| Contract object: reparatii curente drumuri in satele dealu, tamasu si tibod - achizitie frezat de asfalt si transport | ||||||
| DA40970964 | COMUNA DEALU CUI: 4367930 | MEDIA GRUP MARKET ADV SRL CUI: 37314525 | servicii | 79341000-6 | 11.08.2026 | 800 |
| Contract object: servicii productie si difuzare spot radio - promovare eveniment zilele sf. stefan 2026 | ||||||
| DA40967426 | COMUNA DEALU CUI: 4367930 | ALAMO IMPEX 97 SRL CUI: 9603323 | servicii | 79341000-6 | 10.08.2026 | 990 |
| Contract object: servicii de productie si difuzare spot radio publicitar - promovare eveniment zilele sfantului stef | ||||||
| DA40954962 | COMUNA DEALU CUI: 4367930 | ZOZOVILL SRL CUI: 16264530 | lucrari | 45310000-3 | 07.08.2026 | 7,920 |
| Contract object: montare/demontare linie electrica provizorie pentru comuna dealu | ||||||
| DA40894411 | COMUNA DEALU CUI: 4367930 | HONLINE MEDIA SRL CUI: 27256079 | servicii | 22200000-2 | 28.07.2026 | 649 |
| Contract object: achizitionarea abonament ziar hargita nepe - 12 luni pentru comuna dealu | ||||||
- 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