| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300723 | COMUNA HARAU CUI: 4374040 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 30.09.2026 | 51 |
| Contract object: diverse piese de schimb | ||||||
| DA41270541 | COMUNA HARAU CUI: 4374040 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 16800000-3 | 30.09.2026 | 502 |
| Contract object: pachet accesorii pentru utilaje husqvarna | ||||||
| DA41202960 | COMUNA HARAU CUI: 4374040 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30197643-5 | 17.09.2026 | 1,414 |
| Contract object: hartie a4 80g/m2 | ||||||
| DA41203006 | COMUNA HARAU CUI: 4374040 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 17.09.2026 | 1,248 |
| Contract object: pachet cartuse laser compatibile | ||||||
| DA41181784 | COMUNA HARAU CUI: 4374040 | PERFECT GREEN BUSINESS SRL CUI: 45157987 | servicii | 79400000-8 | 16.09.2026 | 44,000 |
| Contract object: consultanta pentru afaceri si management | ||||||
| DA41181911 | COMUNA HARAU CUI: 4374040 | ELECTRONET INSTALATII SRL CUI: 24883332 | servicii | 71323100-9 | 16.09.2026 | 67,000 |
| Contract object: proiect realizare capacitate de stocare pentru parc fotovoltaic | ||||||
| DA41154189 | COMUNA HARAU CUI: 4374040 | MANOLO SRL CUI: 6527701 | servicii | 09211000-1 | 10.09.2026 | 301 |
| Contract object: ulei m40 20l | ||||||
| DA41096060 | COMUNA HARAU CUI: 4374040 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | servicii | 34992200-9 | 02.09.2026 | 199 |
| Contract object: indicator rutier avertizare a23 copii | ||||||
| DA41093333 | COMUNA HARAU CUI: 4374040 | RODO INSTAL SRL CUI: 19332906 | lucrari | 45316110-9 | 02.09.2026 | 756,200 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public | ||||||
| DA41046663 | COMUNA HARAU CUI: 4374040 | MANOLO SRL CUI: 6527701 | furnizare | 24957000-7 | 25.08.2026 | 103 |
| Contract object: adblue 20l | ||||||
| DA41044573 | COMUNA HARAU CUI: 4374040 | REBOBINARI MOTOARE ALEX SRL CUI: 39779683 | lucrari | 50532100-4 | 25.08.2026 | 1,960 |
| Contract object: reparat motor pompa | ||||||
| DA41037182 | COMUNA HARAU CUI: 4374040 | DERACLEAN SRL CUI: 37092526 | lucrari | 90921000-9 | 24.08.2026 | 14,000 |
| Contract object: dezinsectie stradala | ||||||
| DA41036786 | COMUNA HARAU CUI: 4374040 | DOREVAL SRL CUI: 19174199 | lucrari | 79419000-4 | 24.08.2026 | 30,960 |
| Contract object: reevaluare padure (teren forestier) | ||||||
| DA41036768 | COMUNA HARAU CUI: 4374040 | DOREVAL SRL CUI: 19174199 | lucrari | 79419000-4 | 24.08.2026 | 25,480 |
| Contract object: reevaluare patrimoniu public si privat uat | ||||||
| DA41014291 | COMUNA HARAU CUI: 4374040 | DIRECTORIES MANAGEMENT SYSTEMS SRL CUI: 30832163 | servicii | 79342200-5 | 19.08.2026 | 1,200 |
| Contract object: servicii promovare - ghidul pagini nationale | ||||||
| DA40971652 | COMUNA HARAU CUI: 4374040 | ILM CONSULTING SRL CUI: 6730780 | servicii | 16800000-3 | 11.08.2026 | 653 |
| Contract object: pachet piese hva | ||||||
| DA40967054 | COMUNA HARAU CUI: 4374040 | ILM CONSULTING SRL CUI: 6730780 | servicii | 39712100-7 | 10.08.2026 | 2,396 |
| Contract object: masina tuns gazon hva lc 151s | ||||||
| DA40911537 | COMUNA HARAU CUI: 4374040 | MANOLO SRL CUI: 6527701 | servicii | 09211600-7 | 30.07.2026 | 301 |
| Contract object: ulei m40 20l | ||||||
| DA40907377 | COMUNA HARAU CUI: 4374040 | PATRATEL IMPEX SRL CUI: 12095888 | servicii | 44423450-0 | 30.07.2026 | 1,225 |
| Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc | ||||||
| DA40907396 | COMUNA HARAU CUI: 4374040 | PATRATEL IMPEX SRL CUI: 12095888 | servicii | 22800000-8 | 30.07.2026 | 50 |
| Contract object: registru evidenta inregistrare autovehicule lente nesupuse inmatricularii | ||||||
| DA40907352 | COMUNA HARAU CUI: 4374040 | PATRATEL IMPEX SRL CUI: 12095888 | servicii | 44423450-0 | 30.07.2026 | 1,225 |
| Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc | ||||||
| DA40907758 | COMUNA HARAU CUI: 4374040 | TMT MEDIA INTERNATIONAL SRL CUI: 11771299 | servicii | 79341000-6 | 29.07.2026 | 4,000 |
| Contract object: publicare -anunturi , articole sau mesaje de informare publica in ziar judet hunedoara | ||||||
| DA40907774 | COMUNA HARAU CUI: 4374040 | TEODORA ADVERTISING SRL CUI: 33131320 | servicii | 79342200-5 | 29.07.2026 | 3,800 |
| Contract object: productie si difuzare emisiune , reportaj , stire tv online sau mesaj de interes public | ||||||
| DA40890651 | COMUNA HARAU CUI: 4374040 | MANOLO SRL CUI: 6527701 | servicii | 34900000-6 | 27.07.2026 | 31 |
| Contract object: diverse piese de schimb | ||||||
| DA40878545 | COMUNA HARAU CUI: 4374040 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 24.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
- 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