| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213910 | COMUNA HILISEU-HORIA CUI: 4524938 | PROTEUS NORD CONSULTING SRL CUI: 33958035 | servicii | 72224000-1 | 21.09.2026 | 66,000 |
| Contract object: servicii consultanta depunere si implementare proiect fondul de modernizare, program-cheie 1 | ||||||
| DA41140721 | COMUNA HILISEU-HORIA CUI: 4524938 | RAMON SRL CUI: 11168060 | furnizare | 44423000-1 | 09.09.2026 | 4,009 |
| Contract object: pachet diverse articole | ||||||
| DA41112213 | COMUNA HILISEU-HORIA CUI: 4524938 | PROTEUS NORD CONSULTING SRL CUI: 33958035 | servicii | 72224000-1 | 04.09.2026 | 30,000 |
| Contract object: servicii de consultanta implementare proiect finantat prin gal | ||||||
| DA41087582 | COMUNA HILISEU-HORIA CUI: 4524938 | ACCES UTIL CONSTRUCT SRL CUI: 41185186 | servicii | 50110000-9 | 01.09.2026 | 7,360 |
| Contract object: revizie buldoexcavator terex / mecalac tlb 890 | ||||||
| DA41080562 | COMUNA HILISEU-HORIA CUI: 4524938 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14210000-6 | 01.09.2026 | 50,050 |
| Contract object: sort 16-32 mm | ||||||
| DA41060187 | COMUNA HILISEU-HORIA CUI: 4524938 | FOTO CON BAR SRL CUI: 23320713 | furnizare | 35261000-1 | 28.08.2026 | 850 |
| Contract object: inscriptionare placute moped | ||||||
| DA41061924 | COMUNA HILISEU-HORIA CUI: 4524938 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 27.08.2026 | 1,657 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA41020614 | COMUNA HILISEU-HORIA CUI: 4524938 | FOCUS EXCLUSIV SRL CUI: 37043604 | servicii | 79341000-6 | 20.08.2026 | 500 |
| Contract object: comunicat de presa finalizare proiect -locuinte pentru tineri in comuna hiliseu-horia | ||||||
| DA41012441 | COMUNA HILISEU-HORIA CUI: 4524938 | AMODELIC SRL CUI: 43672749 | servicii | 71314300-5 | 19.08.2026 | 6,250 |
| Contract object: certificat de performanta energetica | ||||||
| DA41015067 | COMUNA HILISEU-HORIA CUI: 4524938 | RAMON SRL CUI: 11168060 | furnizare | 44423000-1 | 19.08.2026 | 23,140 |
| Contract object: pachet laptopuri si multifunctionale | ||||||
| DA41015123 | COMUNA HILISEU-HORIA CUI: 4524938 | RAMON SRL CUI: 11168060 | furnizare | 44423000-1 | 19.08.2026 | 5,478 |
| Contract object: pachet materiale diverse | ||||||
| DA40960614 | COMUNA HILISEU-HORIA CUI: 4524938 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 10.08.2026 | 2,516 |
| Contract object: pachet gospodarie comunala | ||||||
| DA40918576 | COMUNA HILISEU-HORIA CUI: 4524938 | RAMON SRL CUI: 11168060 | furnizare | 35125300-2 | 31.07.2026 | 3,761 |
| Contract object: camera crocodil panou solar 4g 12mp 10x zoom | ||||||
| DA40891070 | COMUNA HILISEU-HORIA CUI: 4524938 | NORD-EST BETON INVEST SRL CUI: 37761973 | lucrari | 45111100-9 | 28.07.2026 | 44,576 |
| Contract object: lucrari de demolare | ||||||
| DA40842546 | COMUNA HILISEU-HORIA CUI: 4524938 | TEXER SERVICE COMPANY SRL CUI: 4457391 | servicii | 50313100-3 | 17.07.2026 | 522 |
| Contract object: revizie/constatare xerox workcentre 7855 | ||||||
| DA40837192 | COMUNA HILISEU-HORIA CUI: 4524938 | FOCUS EXCLUSIV SRL CUI: 37043604 | servicii | 79341000-6 | 17.07.2026 | 500 |
| Contract object: comunicat de presa finalizare proiect centru de colectare cu aport voluntar in comuna hiliseu-horia | ||||||
| DA40806823 | COMUNA HILISEU-HORIA CUI: 4524938 | SERVICII PUBLICE LOCALE SRL CUI: 27456085 | servicii | 85323000-9 | 13.07.2026 | 7,200 |
| Contract object: servicii capturare caini fara stapan | ||||||
| DA40740878 | COMUNA HILISEU-HORIA CUI: 4524938 | RAMON SRL CUI: 11168060 | furnizare | 44423000-1 | 02.07.2026 | 11,532 |
| Contract object: pachet materiale papetarie si curatenie | ||||||
| DA40741696 | COMUNA HILISEU-HORIA CUI: 4524938 | TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 | furnizare | 22458000-5 | 02.07.2026 | 30,477 |
| Contract object: materiale de informare si publicitate centru de colectare cu aport voluntar | ||||||
| DA40706272 | COMUNA HILISEU-HORIA CUI: 4524938 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 25.06.2026 | 114,737 |
| Contract object: contract furnizare ee com hiliseu | ||||||
| DA40674714 | COMUNA HILISEU-HORIA CUI: 4524938 | SEBDAV INGINERING SRL CUI: 49542500 | servicii | 71247000-1 | 23.06.2026 | 50,000 |
| Contract object: servicii de dirigintie - dezvoltarea infrastructurii educationale din sat hiliseu-crisan | ||||||
| DA40668058 | COMUNA HILISEU-HORIA CUI: 4524938 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 19.06.2026 | 240 |
| Contract object: servicii de publicitate - | ||||||
| DA40629093 | COMUNA HILISEU-HORIA CUI: 4524938 | GRIGORAS RADU PERSOANA FIZICA AUTORIZATA CUI: 33898332 | servicii | 71313410-2 | 17.06.2026 | 2,400 |
| Contract object: evaluare a riscurilor sau a pericolelor pentru constructii | ||||||
| DA40624782 | COMUNA HILISEU-HORIA CUI: 4524938 | SABCO-S SRL CUI: 17124453 | furnizare | 33761000-2 | 15.06.2026 | 394 |
| Contract object: produse de curatenie | ||||||
| DA40624845 | COMUNA HILISEU-HORIA CUI: 4524938 | RAILEX SA CUI: 9820616 | furnizare | 34913000-0 | 15.06.2026 | 1,736 |
| Contract object: achizitie piese de schimb gospodarire comunala | ||||||
- 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