| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259236 | COMUNA HALAUCESTI CUI: 4541297 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 24.09.2026 | 1,039 |
| Contract object: achizitie pachet tonere. | ||||||
| DA41259158 | COMUNA HALAUCESTI CUI: 4541297 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 24.09.2026 | 1,643 |
| Contract object: achizitie pachet papetarie | ||||||
| DA41253255 | COMUNA HALAUCESTI CUI: 4541297 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 24.09.2026 | 1,552 |
| Contract object: achizitie produse de curatenie. | ||||||
| DA41215809 | COMUNA HALAUCESTI CUI: 4541297 | XANDRA-VET SRL CUI: 47823020 | servicii | 85200000-1 | 18.09.2026 | 30,000 |
| Contract object: achizitie servicii medicale veterinare | ||||||
| DA41159878 | COMUNA HALAUCESTI CUI: 4541297 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 7,992 |
| Contract object: achizitie diverse articole | ||||||
| DA41143613 | COMUNA HALAUCESTI CUI: 4541297 | ROM-ELADA SRL CUI: 6791524 | furnizare | 09134200-9 | 09.09.2026 | 2,746 |
| Contract object: achizitie motorina | ||||||
| DA41089725 | COMUNA HALAUCESTI CUI: 4541297 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 01.09.2026 | 2,654 |
| Contract object: achizitie polita asigurare | ||||||
| DA41056619 | COMUNA HALAUCESTI CUI: 4541297 | COCKTAIL SECURITY SRL CUI: 19077650 | servicii | 79713000-5 | 26.08.2026 | 2,066 |
| Contract object: achizitie servicii de securitate. | ||||||
| DA41047705 | COMUNA HALAUCESTI CUI: 4541297 | NEW HORIZONS CULTURAL SRL CUI: 40490750 | servicii | 79952100-3 | 25.08.2026 | 27,500 |
| Contract object: achizitie servicii muzicale | ||||||
| DA41034898 | COMUNA HALAUCESTI CUI: 4541297 | GLOBAL PROMOTION SRL CUI: 24467411 | servicii | 92312000-1 | 25.08.2026 | 19,320 |
| Contract object: achizitie servicii artistice | ||||||
| DA41038235 | COMUNA HALAUCESTI CUI: 4541297 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 24.08.2026 | 90 |
| Contract object: achizitie stampile cu text | ||||||
| DA41034781 | COMUNA HALAUCESTI CUI: 4541297 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 24.08.2026 | 210 |
| Contract object: achizitie stampile cu text | ||||||
| DA41022514 | COMUNA HALAUCESTI CUI: 4541297 | EDAN METALICA SRL CUI: 48047300 | furnizare | 31523200-0 | 20.08.2026 | 21,488 |
| Contract object: achizitie totem intrare/iesire localitate | ||||||
| DA40981275 | COMUNA HALAUCESTI CUI: 4541297 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 12.08.2026 | 2,360 |
| Contract object: achizitie articole papetarie | ||||||
| DA40981402 | COMUNA HALAUCESTI CUI: 4541297 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 12.08.2026 | 463 |
| Contract object: achizitie pachet cartuse de toner. | ||||||
| DA40980604 | COMUNA HALAUCESTI CUI: 4541297 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 33761000-2 | 12.08.2026 | 132 |
| Contract object: achizitie hartie igienica. | ||||||
| DA40975368 | COMUNA HALAUCESTI CUI: 4541297 | MARVIO SRL CUI: 3418564 | lucrari | 45233142-6 | 12.08.2026 | 20,791 |
| Contract object: achizitie lucrari de reparare drumuri. | ||||||
| DA40978178 | COMUNA HALAUCESTI CUI: 4541297 | KARTUM PROJECT SRL CUI: 49012938 | servicii | 71300000-1 | 12.08.2026 | 260,000 |
| Contract object: servicii de proiectare faza proiect tehnic:,, reabilitare, modernizare si dotare liceu | ||||||
| DA40973077 | COMUNA HALAUCESTI CUI: 4541297 | ECOPROIECT DESIGN SRL CUI: 37933726 | servicii | 71328000-3 | 11.08.2026 | 75,000 |
| Contract object: achizitie servicii de verificare tehnica de calitate a documentatiei de proiectare. | ||||||
| DA40972312 | COMUNA HALAUCESTI CUI: 4541297 | ROM-ELADA SRL CUI: 6791524 | furnizare | 09134200-9 | 11.08.2026 | 3,048 |
| Contract object: achizitie motorina | ||||||
| DA40956214 | COMUNA HALAUCESTI CUI: 4541297 | NEW HORIZONS CULTURAL SRL CUI: 40490750 | servicii | 79952100-3 | 07.08.2026 | 7,000 |
| Contract object: achizitie servicii muzicale | ||||||
| DA40912117 | COMUNA HALAUCESTI CUI: 4541297 | LINCAS SRL CUI: 6267210 | furnizare | 45331220-4 | 30.07.2026 | 5,059 |
| Contract object: achizitie aparat aer conditionat + igienizare | ||||||
| DA40863417 | COMUNA HALAUCESTI CUI: 4541297 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14210000-6 | 22.07.2026 | 12,500 |
| Contract object: achizitie sort 16-32 mm | ||||||
| DA40800842 | COMUNA HALAUCESTI CUI: 4541297 | ROM-ELADA SRL CUI: 6791524 | furnizare | 09134200-9 | 10.07.2026 | 2,355 |
| Contract object: achizitie motorina | ||||||
| DA40786321 | COMUNA HALAUCESTI CUI: 4541297 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 08.07.2026 | 215 |
| Contract object: achizitie stampile cu text | ||||||
- 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