| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297340 | COMUNA HAGHIG CUI: 4404583 | GEODA SRL CUI: 18815074 | servicii | 71332000-4 | 30.09.2026 | 1,850 |
| Contract object: studiu geotehnic -demolare constructii existente, extinderea, reabilitarea scolii gimnaziale | ||||||
| DA41274161 | COMUNA HAGHIG CUI: 4404583 | AGROCONCEPT IMPEX SRL CUI: 33856094 | servicii | 16800000-3 | 28.09.2026 | 13,361 |
| Contract object: achizitie servicii de reparatie tractor | ||||||
| DA41263866 | COMUNA HAGHIG CUI: 4404583 | AUTO-BOGYO SRL CUI: 15184610 | servicii | 50112000-3 | 25.09.2026 | 1,099 |
| Contract object: reparatie auto cv22prh | ||||||
| DA41250288 | COMUNA HAGHIG CUI: 4404583 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | servicii | 66516100-1 | 23.09.2026 | 1,185 |
| Contract object: rca | ||||||
| DA41230732 | COMUNA HAGHIG CUI: 4404583 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 23.09.2026 | 467 |
| Contract object: consumabile imprimante | ||||||
| DA41201332 | COMUNA HAGHIG CUI: 4404583 | MIREARENT CONS SRL CUI: 41797185 | furnizare | 44423000-1 | 17.09.2026 | 775 |
| Contract object: materiale intretinere | ||||||
| DA41201319 | COMUNA HAGHIG CUI: 4404583 | MIREARENT CONS SRL CUI: 41797185 | furnizare | 39831240-0 | 17.09.2026 | 1,140 |
| Contract object: materiale curatenie si intretinere | ||||||
| DA41201304 | COMUNA HAGHIG CUI: 4404583 | MIREARENT CONS SRL CUI: 41797185 | furnizare | 30192000-1 | 17.09.2026 | 2,638 |
| Contract object: furnituri birou | ||||||
| DA41194443 | COMUNA HAGHIG CUI: 4404583 | DUMISAFTLEGDOC SRL CUI: 39346809 | furnizare | 30191100-5 | 17.09.2026 | 950 |
| Contract object: dispozitiv de legat documente | ||||||
| DA41191777 | COMUNA HAGHIG CUI: 4404583 | IOSKANIR SRL CUI: 27750462 | servicii | 44423000-1 | 16.09.2026 | 1,983 |
| Contract object: achizitie servicii de reparatie utilaj | ||||||
| DA41123926 | COMUNA HAGHIG CUI: 4404583 | TERRA MAP SRL CUI: 36217664 | servicii | 71354300-7 | 09.09.2026 | 8,300 |
| Contract object: ridicare topografica drumuri | ||||||
| DA41090586 | COMUNA HAGHIG CUI: 4404583 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 35821000-5 | 01.09.2026 | 670 |
| Contract object: pachet drapele | ||||||
| DA41056255 | COMUNA HAGHIG CUI: 4404583 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 44423450-0 | 28.08.2026 | 1,600 |
| Contract object: placute cu numar de inregistrare utilaje 340x200mm | ||||||
| DA40982709 | COMUNA HAGHIG CUI: 4404583 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 38520000-6 | 12.08.2026 | 867 |
| Contract object: scanner portabil cu camera de documente iriscan desk 6 pro | ||||||
| DA40973635 | COMUNA HAGHIG CUI: 4404583 | CUBIC AG SRL CUI: 43503243 | servicii | 50112000-3 | 12.08.2026 | 854 |
| Contract object: reparatie auto cv22prj | ||||||
| DA40954598 | COMUNA HAGHIG CUI: 4404583 | MIREARENT CONS SRL CUI: 41797185 | furnizare | 39831240-0 | 06.08.2026 | 2,123 |
| Contract object: materiale curatenie si intretinere | ||||||
| DA40954590 | COMUNA HAGHIG CUI: 4404583 | MIREARENT CONS SRL CUI: 41797185 | furnizare | 30192000-1 | 06.08.2026 | 588 |
| Contract object: furnituri birou | ||||||
| DA40954581 | COMUNA HAGHIG CUI: 4404583 | MIREARENT CONS SRL CUI: 41797185 | furnizare | 44423000-1 | 06.08.2026 | 776 |
| Contract object: materiale intretinere | ||||||
| DA40908764 | COMUNA HAGHIG CUI: 4404583 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 30.07.2026 | 2,996 |
| Contract object: pachet articole sportive | ||||||
| DA40907496 | COMUNA HAGHIG CUI: 4404583 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 29.07.2026 | 835 |
| Contract object: diverse articole | ||||||
| DA40903142 | COMUNA HAGHIG CUI: 4404583 | CNG NORIS CONSULT SRL CUI: 27094813 | furnizare | 30192700-8 | 29.07.2026 | 1,807 |
| Contract object: articole activitati creative | ||||||
| DA40875828 | COMUNA HAGHIG CUI: 4404583 | SILVA PLUS SRL CUI: 14069010 | servicii | 79311100-8 | 23.07.2026 | 50,000 |
| Contract object: studiu de evaluare adecvata si raport de mediu pentru amenajamentul silvic comuna haghig | ||||||
| DA40871646 | COMUNA HAGHIG CUI: 4404583 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 23.07.2026 | 7,499 |
| Contract object: d/m radiator apa jcb 3cx | ||||||
| DA40845335 | COMUNA HAGHIG CUI: 4404583 | PAVBO M CONST SRL CUI: 44710336 | lucrari | 45233141-9 | 20.07.2026 | 108,678 |
| Contract object: lucrari de intretinere si repartii curente pe dumul forestier iaras, in lungime de 4 km | ||||||
| DA40837630 | COMUNA HAGHIG CUI: 4404583 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 16.07.2026 | 1,595 |
| Contract object: diverse articole | ||||||
- 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