| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123218 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233141-9 | 07.09.2026 | 251,552 |
| Contract object: lucrari de intretinere drumuri | ||||||
| DA41107368 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233141-9 | 03.09.2026 | 153,918 |
| Contract object: lucrari de amenajare platforma pietonala langa dn13b din comuna joseni, judetul harghita | ||||||
| DA40919476 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 44114100-3 | 31.07.2026 | 1,110 |
| Contract object: beton gata de turnare cu transport | ||||||
| DA40807608 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 13.07.2026 | 9,240 |
| Contract object: piatra sparta 0-63 mm cu transport | ||||||
| DA40675984 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 22.06.2026 | 7,700 |
| Contract object: piatra sparta 0-63 mm cu transport | ||||||
| DA40502419 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 28.05.2026 | 3,250 |
| Contract object: sort 8-16 | ||||||
| DA40181304 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 15.04.2026 | 7,200 |
| Contract object: piatra sparta 0-63 mm cu transport | ||||||
| DA38881602 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14212100-1 | 16.09.2025 | 21,150 |
| Contract object: piatra bruta | ||||||
| DA38731645 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233141-9 | 25.08.2025 | 330,050 |
| Contract object: lucrari de intretinere drumuri agricole | ||||||
| DA38645191 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14212100-1 | 04.08.2025 | 5,969 |
| Contract object: piatra bruta | ||||||
| DA38527635 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | servicii | 45500000-2 | 15.07.2025 | 6,552 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA38497494 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14212310-6 | 09.07.2025 | 3,400 |
| Contract object: balast | ||||||
| DA38346449 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 45232453-2 | 16.06.2025 | 81,216 |
| Contract object: lucrari de constructii si pavare | ||||||
| DA38328002 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 45223821-7 | 13.06.2025 | 6,720 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA38302478 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45222300-2 | 10.06.2025 | 398,941 |
| Contract object: executie lucrari | ||||||
| DA37963143 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 24.04.2025 | 16,750 |
| Contract object: piatra concasata 0-63 mm | ||||||
| DA37742350 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 44114100-3 | 25.03.2025 | 4,925 |
| Contract object: beton gata de turnare | ||||||
| DA37695336 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 19.03.2025 | 9,400 |
| Contract object: sort 32-63 | ||||||
| DA37668507 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14212310-6 | 14.03.2025 | 10,200 |
| Contract object: balast | ||||||
| DA36385837 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233141-9 | 29.08.2024 | 262,080 |
| Contract object: lucrari de intretinere | ||||||
| DA36385711 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233141-9 | 29.08.2024 | 105,348 |
| Contract object: lucrari de intretinere | ||||||
| DA36385641 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233141-9 | 29.08.2024 | 118,014 |
| Contract object: lucrari de intretinere | ||||||
| DA36385566 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233141-9 | 29.08.2024 | 65,798 |
| Contract object: lucrari de intretinere | ||||||
| DA36284543 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233141-9 | 12.08.2024 | 113,740 |
| Contract object: lucrari de intretinere strada sover in comuna joseni, judetul harghita | ||||||
| DA33369638 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 30.05.2023 | 2,000 |
| Contract object: pietris sortat spalat 8-16 | ||||||
- 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