| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284737 | COMUNA HODAC CUI: 4641555 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 29.09.2026 | 1,000 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA41273681 | COMUNA HODAC CUI: 4641555 | INFRAPROIECT EXECUTIE SRL CUI: 40003359 | servicii | 79314000-8 | 28.09.2026 | 247,500 |
| Contract object: servicii de proiectare in faza : sf/dali retea de canalizare | ||||||
| DA41267239 | COMUNA HODAC CUI: 4641555 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44423000-1 | 25.09.2026 | 1,693 |
| Contract object: pachet articole amenajare | ||||||
| DA41257963 | COMUNA HODAC CUI: 4641555 | XEDEX TRADE SRL CUI: 9360879 | furnizare | 34913000-0 | 24.09.2026 | 3,921 |
| Contract object: pachet piese de schimb | ||||||
| DA41222308 | COMUNA HODAC CUI: 4641555 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | furnizare | 31682530-4 | 21.09.2026 | 313 |
| Contract object: sursa alimentare pc oem dell optiplex | ||||||
| DA41222342 | COMUNA HODAC CUI: 4641555 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | furnizare | 30125100-2 | 21.09.2026 | 299 |
| Contract object: lot cartuse toner brother si hp | ||||||
| DA41187296 | COMUNA HODAC CUI: 4641555 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115210-4 | 15.09.2026 | 3,290 |
| Contract object: pachet materiale bransari si contorizari | ||||||
| DA41175458 | COMUNA HODAC CUI: 4641555 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 14.09.2026 | 2,425 |
| Contract object: pachet articole de birou | ||||||
| DA41164451 | COMUNA HODAC CUI: 4641555 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22458000-5 | 14.09.2026 | 1,940 |
| Contract object: registru agricol - 50 familii | ||||||
| DA41141067 | COMUNA HODAC CUI: 4641555 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15981000-8 | 09.09.2026 | 1,770 |
| Contract object: apa minerala/plata borsec 0.5l sgr 300 plata/300 minerala | ||||||
| DA41141141 | COMUNA HODAC CUI: 4641555 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15861000-1 | 09.09.2026 | 496 |
| Contract object: cafea iacobs boabe 1kg | ||||||
| DA41141169 | COMUNA HODAC CUI: 4641555 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 33761000-2 | 09.09.2026 | 180 |
| Contract object: hartie igienica elefant alba 3strat 10/bax | ||||||
| DA41141278 | COMUNA HODAC CUI: 4641555 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39831210-1 | 09.09.2026 | 35 |
| Contract object: detergent de vase sano 1l | ||||||
| DA41111857 | COMUNA HODAC CUI: 4641555 | DELTATHERM SRL CUI: 9390420 | furnizare | 45331100-7 | 04.09.2026 | 11,075 |
| Contract object: procurare si montare centrala woody 45 kw | ||||||
| DA41111844 | COMUNA HODAC CUI: 4641555 | DELTATHERM SRL CUI: 9390420 | furnizare | 45331220-4 | 04.09.2026 | 6,512 |
| Contract object: procurare si montare aparate aer conditionat | ||||||
| DA41102588 | COMUNA HODAC CUI: 4641555 | ROBI EXPLO FOREST SRL CUI: 47608366 | servicii | 77211100-3 | 03.09.2026 | 59,665 |
| Contract object: servicii de exploatare forestiera din partida 6210 comuna hodac | ||||||
| DA41099787 | COMUNA HODAC CUI: 4641555 | TERAPLAST SA CUI: 3094980 | furnizare | 44163200-2 | 02.09.2026 | 405 |
| Contract object: reductie ef pe 100 d63-50 | ||||||
| DA41099859 | COMUNA HODAC CUI: 4641555 | TERAPLAST SA CUI: 3094980 | furnizare | 44163200-2 | 02.09.2026 | 702 |
| Contract object: mufa elgef plus pe 100 sdr 11 d63 | ||||||
| DA41093111 | COMUNA HODAC CUI: 4641555 | MACARALE MURES SRL CUI: 6169085 | servicii | 45500000-2 | 02.09.2026 | 7,900 |
| Contract object: servicii cu automacara liebherr 80 tone | ||||||
| DA41085522 | COMUNA HODAC CUI: 4641555 | DIALIN AGA SRL CUI: 35137583 | furnizare | 44190000-8 | 01.09.2026 | 9,994 |
| Contract object: oferta 3926 | ||||||
| DA41076866 | COMUNA HODAC CUI: 4641555 | BLACHOTRAPEZ SRL CUI: 26610878 | furnizare | 44112500-3 | 31.08.2026 | 56,835 |
| Contract object: set acoperis diament eco plus [35] mat 0,5 8019 | ||||||
| DA41058192 | COMUNA HODAC CUI: 4641555 | TERAPLAST SA CUI: 3094980 | furnizare | 44162500-8 | 27.08.2026 | 19,950 |
| Contract object: teava apa pe100rc d 63x3,8 mm sdr17 pn10 colac 100m | ||||||
| DA41058231 | COMUNA HODAC CUI: 4641555 | TERAPLAST SA CUI: 3094980 | furnizare | 44162500-8 | 27.08.2026 | 14,028 |
| Contract object: tv apa pe100 d63x5,8 mm sdr11 pn16 100c | ||||||
| DA41020193 | COMUNA HODAC CUI: 4641555 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 30192153-8 | 20.08.2026 | 54 |
| Contract object: stampila p20 | ||||||
| DA41000246 | COMUNA HODAC CUI: 4641555 | CARTOSERVTOP SRL CUI: 28284514 | servicii | 71351810-4 | 17.08.2026 | 10,000 |
| Contract object: servicii topografice uat | ||||||
- 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