| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41064995 | COMUNA HODOSA CUI: 4375950 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 27.08.2026 | 206 |
| Contract object: furnizare momeala pentru sobolani | ||||||
| DA40989543 | COMUNA HODOSA CUI: 4375950 | CAMPION EXPRESS CONSTRUCT SRL CUI: 39904581 | furnizare | 44912000-6 | 17.08.2026 | 18,616 |
| Contract object: furnizare piatra sparta | ||||||
| DA40944208 | COMUNA HODOSA CUI: 4375950 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 50312000-5 | 05.08.2026 | 670 |
| Contract object: servicii de reparatiie calculator | ||||||
| DA40944240 | COMUNA HODOSA CUI: 4375950 | NET PRO SERVICE SRL CUI: 30273495 | servicii | 48760000-3 | 05.08.2026 | 579 |
| Contract object: servicii pachet antivirus la calculatoare | ||||||
| DA40881299 | COMUNA HODOSA CUI: 4375950 | MARTON COMIMPEX SRL CUI: 14505925 | furnizare | 39515100-6 | 24.07.2026 | 2,928 |
| Contract object: furnizare material textil pentru camin cultural | ||||||
| DA40857942 | COMUNA HODOSA CUI: 4375950 | GUMIREX SRL CUI: 17544600 | servicii | 34300000-0 | 21.07.2026 | 1,894 |
| Contract object: piese si accesorii ,auto din dotare | ||||||
| DA40853510 | COMUNA HODOSA CUI: 4375950 | TECTONA SRL CUI: 3936680 | furnizare | 39290000-1 | 21.07.2026 | 1,845 |
| Contract object: furnizare accesorii mobilier | ||||||
| DA40852400 | COMUNA HODOSA CUI: 4375950 | GRN COMPLET PRO INSTAL SRL CUI: 41524223 | servicii | 09123000-7 | 20.07.2026 | 12,000 |
| Contract object: servicii de proiectare si executie instalatie utilizare gaze naturale | ||||||
| DA40801723 | COMUNA HODOSA CUI: 4375950 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 10.07.2026 | 1,160 |
| Contract object: furnizare pachet articole sanitare | ||||||
| DA40743509 | COMUNA HODOSA CUI: 4375950 | VALENTIN ELECTRO SRL CUI: 8886388 | servicii | 34142100-5 | 03.07.2026 | 6,400 |
| Contract object: servicii inchiriere autospeciala | ||||||
| DA40733763 | COMUNA HODOSA CUI: 4375950 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 01.07.2026 | 362 |
| Contract object: furnizare pachet articole pentru daunatori | ||||||
| DA40688391 | COMUNA HODOSA CUI: 4375950 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 23.06.2026 | 511 |
| Contract object: furnizare pachet de vopsele | ||||||
| DA40647440 | COMUNA HODOSA CUI: 4375950 | ROND COM SRL CUI: 6094063 | furnizare | 09211000-1 | 17.06.2026 | 459 |
| Contract object: furnizare pachet consumabile tractor | ||||||
| DA40633664 | COMUNA HODOSA CUI: 4375950 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | servicii | 71631200-2 | 16.06.2026 | 174 |
| Contract object: servicii de verificare auto | ||||||
| DA40558705 | COMUNA HODOSA CUI: 4375950 | FARIKER SRL CUI: 25832655 | furnizare | 03121000-5 | 08.06.2026 | 2,608 |
| Contract object: furnizare flori de vara pentru parcuri | ||||||
| DA40532509 | COMUNA HODOSA CUI: 4375950 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 03.06.2026 | 155 |
| Contract object: furnizare de articole pentru stropit | ||||||
| DA40505231 | COMUNA HODOSA CUI: 4375950 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | servicii | 98513310-8 | 28.05.2026 | 82,368 |
| Contract object: servicii de ingrijire la domiciliu persoane varstnice | ||||||
| DA40438590 | COMUNA HODOSA CUI: 4375950 | ROND COM SRL CUI: 6094063 | furnizare | 43640000-1 | 21.05.2026 | 8,817 |
| Contract object: furnizare piese pentru buldoexcavator din dotare | ||||||
| DA40421718 | COMUNA HODOSA CUI: 4375950 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30213100-6 | 19.05.2026 | 2,065 |
| Contract object: furnizare unitate de calculator portabil | ||||||
| DA40421612 | COMUNA HODOSA CUI: 4375950 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 50320000-4 | 19.05.2026 | 1,690 |
| Contract object: servicii de dezvoltare sisteme de calculatoare | ||||||
| DA40406562 | COMUNA HODOSA CUI: 4375950 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 15.05.2026 | 5,478 |
| Contract object: furnizare pachet cartuse de tonere | ||||||
| DA40378619 | COMUNA HODOSA CUI: 4375950 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.05.2026 | 587 |
| Contract object: furnizare pachet galerie camin cultural | ||||||
| DA40304476 | COMUNA HODOSA CUI: 4375950 | DIRECT MOTOR SRL CUI: 14505895 | furnizare | 44423000-1 | 08.05.2026 | 978 |
| Contract object: furnizare pachet consumabile husqvarna | ||||||
| DA40228633 | COMUNA HODOSA CUI: 4375950 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 50312000-5 | 23.04.2026 | 3,245 |
| Contract object: servicii de intretinere si reinnoire echipamente , programe informatice | ||||||
| DA40199257 | COMUNA HODOSA CUI: 4375950 | SPAD SCUT SRL CUI: 38714724 | servicii | 50413200-5 | 20.04.2026 | 1,750 |
| Contract object: servicii de incarcare, intretinre singatoare | ||||||
- 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