| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286160 | COMUNA HINOVA CUI: 4426425 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 486 |
| Contract object: pachet materiale | ||||||
| DA41284399 | COMUNA HINOVA CUI: 4426425 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39100000-3 | 29.09.2026 | 123,788 |
| Contract object: articole de mobilier | ||||||
| DA41284449 | COMUNA HINOVA CUI: 4426425 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 29.09.2026 | 26,923 |
| Contract object: pachet rechizite scolare | ||||||
| DA41262841 | COMUNA HINOVA CUI: 4426425 | BESTINSTAL ECOSDX SRL CUI: 42363966 | lucrari | 45331100-7 | 29.09.2026 | 70,855 |
| Contract object: achizitie si montaj centrala termica si materiale | ||||||
| DA41262824 | COMUNA HINOVA CUI: 4426425 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41241725 | COMUNA HINOVA CUI: 4426425 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 79400000-8 | 24.09.2026 | 40,000 |
| Contract object: servicii de consultanta finantare nerambursabila | ||||||
| DA41241728 | COMUNA HINOVA CUI: 4426425 | PRO LINE DESIGN SRL CUI: 37061724 | servicii | 71520000-9 | 23.09.2026 | 4,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de iluminat public | ||||||
| DA41241722 | COMUNA HINOVA CUI: 4426425 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 669 |
| Contract object: pachet materiale | ||||||
| DA41241726 | COMUNA HINOVA CUI: 4426425 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | servicii | 79314000-8 | 23.09.2026 | 115,000 |
| Contract object: programului cheie 1: surse regenerabile de energie si stocarea energiei | ||||||
| DA41230791 | COMUNA HINOVA CUI: 4426425 | GENERALITATI CONSTRUCTII SRL CUI: 28304760 | lucrari | 45453000-7 | 22.09.2026 | 33,469 |
| Contract object: amenajare birou echipa eci | ||||||
| DA41230792 | COMUNA HINOVA CUI: 4426425 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 22.09.2026 | 3,477 |
| Contract object: pachet articole de birou | ||||||
| DA41178779 | COMUNA HINOVA CUI: 4426425 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 17.09.2026 | 457 |
| Contract object: pachet produse curatenie | ||||||
| DA41178819 | COMUNA HINOVA CUI: 4426425 | GENERALITATI CONSTRUCTII SRL CUI: 28304760 | lucrari | 45261000-4 | 15.09.2026 | 10,479 |
| Contract object: montaj sisteme pluviale si accesorii acoperis la sediul primariei hinova, judetul mehedinti | ||||||
| DA41149308 | COMUNA HINOVA CUI: 4426425 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | lucrari | 45316110-9 | 10.09.2026 | 762,500 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna hinova, judetul mehed | ||||||
| DA41028526 | COMUNA HINOVA CUI: 4426425 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 24.08.2026 | 1,471 |
| Contract object: pachet diverse articole electrice | ||||||
| DA40975689 | COMUNA HINOVA CUI: 4426425 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 899 |
| Contract object: pachet diverse articole | ||||||
| DA40943576 | COMUNA HINOVA CUI: 4426425 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 06.08.2026 | 3,000 |
| Contract object: servicii auxiliare de achizitii publice | ||||||
| DA40874238 | COMUNA HINOVA CUI: 4426425 | COMPANIA PENTRU SERVICII INFORMATICE MEHEDINTI SRL CUI: 30163956 | servicii | 50312000-5 | 23.07.2026 | 30,000 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA40874247 | COMUNA HINOVA CUI: 4426425 | COMPANIA PENTRU SERVICII INFORMATICE MEHEDINTI SRL CUI: 30163956 | servicii | 72322000-8 | 23.07.2026 | 84,000 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA40829071 | COMUNA HINOVA CUI: 4426425 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 7,486 |
| Contract object: pachet diverse articole | ||||||
| DA40788002 | COMUNA HINOVA CUI: 4426425 | REGISTA DIGITAL SA CUI: 44681966 | furnizare | 48311000-1 | 08.07.2026 | 9,200 |
| Contract object: regista start - sesizari succesorale - xs | ||||||
| DA40777199 | COMUNA HINOVA CUI: 4426425 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 07.07.2026 | 1,397 |
| Contract object: pachet articole de birou | ||||||
| DA40777220 | COMUNA HINOVA CUI: 4426425 | ARION SRL CUI: 1616816 | furnizare | 37524100-8 | 07.07.2026 | 3,315 |
| Contract object: pachet jocuri educative ptr. copii | ||||||
| DA40777245 | COMUNA HINOVA CUI: 4426425 | ARION SRL CUI: 1616816 | furnizare | 37524100-8 | 07.07.2026 | 386 |
| Contract object: pachet jocuri educative ptr. copii | ||||||
| DA40776343 | COMUNA HINOVA CUI: 4426425 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 539 |
| Contract object: pachet 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