| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300859 | COMUNA HOGHIZ CUI: 4646927 | PIRAMIS DESIGN SRL CUI: 21672888 | servicii | 71221000-3 | 30.09.2026 | 8,000 |
| Contract object: intocmire proiect tehnic -infiintare spatiu de joaca pentru copii | ||||||
| DA41285479 | COMUNA HOGHIZ CUI: 4646927 | ADEDARI PRES SRL CUI: 26126100 | lucrari | 45432112-2 | 29.09.2026 | 123,858 |
| Contract object: repartii, montaj pavaj scoala gimnaziala hoghiz | ||||||
| DA41240759 | COMUNA HOGHIZ CUI: 4646927 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | servicii | 55523000-2 | 23.09.2026 | 52,622 |
| Contract object: servicii de catering anul scolar 2026-2027 | ||||||
| DA41226996 | COMUNA HOGHIZ CUI: 4646927 | AMA SUPORT TEHNIC SRL CUI: 35922127 | lucrari | 45262330-3 | 21.09.2026 | 28,061 |
| Contract object: reparatii rigole | ||||||
| DA41226939 | COMUNA HOGHIZ CUI: 4646927 | CON-PREH HOG SRL CUI: 42057843 | lucrari | 45212221-1 | 21.09.2026 | 97,788 |
| Contract object: reparat teren de sport | ||||||
| DA41178875 | COMUNA HOGHIZ CUI: 4646927 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 9,987 |
| Contract object: pachet perdele caminul cultural bogata hoghiz | ||||||
| DA41171393 | COMUNA HOGHIZ CUI: 4646927 | LOKAER SRL CUI: 1138517 | lucrari | 45111291-4 | 14.09.2026 | 102,736 |
| Contract object: amenajare teren de joaca | ||||||
| DA41171521 | COMUNA HOGHIZ CUI: 4646927 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 14.09.2026 | 6,850 |
| Contract object: pachet drapele | ||||||
| DA41092581 | COMUNA HOGHIZ CUI: 4646927 | ANDRECOM DEMOREP SRL CUI: 36715979 | lucrari | 45262600-7 | 02.09.2026 | 82,591 |
| Contract object: constructie terasa camin cultural | ||||||
| DA40987639 | COMUNA HOGHIZ CUI: 4646927 | HIGH END PC SRL CUI: 27293271 | servicii | 45316200-7 | 13.08.2026 | 6,279 |
| Contract object: instalare indicator viteza radar | ||||||
| DA40987613 | COMUNA HOGHIZ CUI: 4646927 | HIGH END PC SRL CUI: 27293271 | furnizare | 34932000-9 | 13.08.2026 | 29,900 |
| Contract object: indicator viteza radar evolis-versiunea hybrid | ||||||
| DA40969839 | COMUNA HOGHIZ CUI: 4646927 | EVENTS & BOOKING SOLUTIONS SRL CUI: 46667267 | servicii | 79952100-3 | 11.08.2026 | 7,000 |
| Contract object: concert live tomy and band | ||||||
| DA40920298 | COMUNA HOGHIZ CUI: 4646927 | CASOR CONSTRUCT SRL CUI: 17522572 | lucrari | 45233141-9 | 31.07.2026 | 56,000 |
| Contract object: amenajare drum camp dopca de la grajduri spre carpinis | ||||||
| DA40881863 | COMUNA HOGHIZ CUI: 4646927 | ANDRECOM DEMOREP SRL CUI: 36715979 | lucrari | 45000000-7 | 24.07.2026 | 146,816 |
| Contract object: refacere gard camin cultural | ||||||
| DA40851521 | COMUNA HOGHIZ CUI: 4646927 | BAJENARU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 19674089 | lucrari | 45421160-3 | 20.07.2026 | 13,000 |
| Contract object: poarta auto si pietonala | ||||||
| DA40843300 | COMUNA HOGHIZ CUI: 4646927 | HIRAM HORIZON SRL CUI: 55195627 | servicii | 79411000-8 | 17.07.2026 | 15,000 |
| Contract object: serviciu obtinere avize, redactare cereri, redactare documente suport | ||||||
| DA40821375 | COMUNA HOGHIZ CUI: 4646927 | EURO STRADA SRL CUI: 6538816 | lucrari | 45233252-0 | 14.07.2026 | 165,760 |
| Contract object: lucrari de imbracare a strazilor | ||||||
| DA40821446 | COMUNA HOGHIZ CUI: 4646927 | EURO STRADA SRL CUI: 6538816 | lucrari | 45233252-0 | 14.07.2026 | 165,449 |
| Contract object: lucrari de imbracare a strazilor | ||||||
| DA40821499 | COMUNA HOGHIZ CUI: 4646927 | EURO STRADA SRL CUI: 6538816 | lucrari | 45233252-0 | 14.07.2026 | 80,714 |
| Contract object: lucrari de imbracare a strazilor | ||||||
| DA40821575 | COMUNA HOGHIZ CUI: 4646927 | EURO STRADA SRL CUI: 6538816 | lucrari | 45233142-6 | 14.07.2026 | 412,960 |
| Contract object: reparatii drum | ||||||
| DA40794192 | COMUNA HOGHIZ CUI: 4646927 | APE MEDIU SRL CUI: 43177287 | servicii | 90713000-8 | 09.07.2026 | 17,500 |
| Contract object: memoriu de prezentare conform anexei 5e (legea 292/2018) + elem. de biodiversitate - comuna hoghiz | ||||||
| DA40794043 | COMUNA HOGHIZ CUI: 4646927 | APE MEDIU SRL CUI: 43177287 | servicii | 90713000-8 | 09.07.2026 | 12,500 |
| Contract object: documentatie obtinere aviz de gospodarire a apelor (sga) si calcul hidraulic - comuna hoghiz | ||||||
| DA40712613 | COMUNA HOGHIZ CUI: 4646927 | SUPERFRIG SRL CUI: 3812495 | lucrari | 45331220-4 | 30.06.2026 | 44,746 |
| Contract object: lucrari instalare aer conditionat camin cultural bogata | ||||||
| DA40711734 | COMUNA HOGHIZ CUI: 4646927 | GAFTON CORNEL PERSOANA FIZICA AUTORIZATA CUI: 29924328 | lucrari | 45310000-3 | 26.06.2026 | 7,500 |
| Contract object: lucrari de intretinere instalatii electrice | ||||||
| DA40685539 | COMUNA HOGHIZ CUI: 4646927 | KRONSTING SRL CUI: 31482937 | servicii | 50413200-5 | 23.06.2026 | 3,500 |
| Contract object: verificare stingatoare | ||||||
- 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