| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294408 | COMUNA HIDA CUI: 4792272 | INSTAL EXPERT SRL CUI: 14451019 | furnizare | 45331220-4 | 30.09.2026 | 32,567 |
| Contract object: instalatie de aer conditionat sala de evenimente | ||||||
| DA41266219 | COMUNA HIDA CUI: 4792272 | EUROFOND EXPERT SRL CUI: 48933314 | servicii | 79411000-8 | 25.09.2026 | 75,000 |
| Contract object: servicii consultanta depunere si management proiect fondul de modernizare me - stocare | ||||||
| DA41217417 | COMUNA HIDA CUI: 4792272 | EUROFOND EXPERT SRL CUI: 48933314 | servicii | 79411000-8 | 18.09.2026 | 30,000 |
| Contract object: servicii consultanta management fondul de modernizare | ||||||
| DA41214559 | COMUNA HIDA CUI: 4792272 | DEDEMAN SRL CUI: 2816464 | furnizare | 31321210-7 | 18.09.2026 | 229 |
| Contract object: pachet cablu cyaby/c2xaby 3x2,5 r100 | ||||||
| DA41140623 | COMUNA HIDA CUI: 4792272 | HUN AUTOSERV SRL CUI: 4792086 | servicii | 50113000-0 | 09.09.2026 | 2,992 |
| Contract object: reparatie mercedes sprinter triturio | ||||||
| DA41140646 | COMUNA HIDA CUI: 4792272 | HUN AUTOSERV SRL CUI: 4792086 | servicii | 71356100-9 | 09.09.2026 | 248 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41114903 | COMUNA HIDA CUI: 4792272 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 30199600-6 | 04.09.2026 | 2,131 |
| Contract object: produse papetarie | ||||||
| DA41115066 | COMUNA HIDA CUI: 4792272 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 30125110-5 | 04.09.2026 | 2,008 |
| Contract object: cartuse imprimante | ||||||
| DA41115168 | COMUNA HIDA CUI: 4792272 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 30200000-1 | 04.09.2026 | 1,664 |
| Contract object: piese si cartuse imprimante | ||||||
| DA41085230 | COMUNA HIDA CUI: 4792272 | ILOC IMPEX PREST SRL CUI: 6084442 | servicii | 90460000-9 | 01.09.2026 | 8,000 |
| Contract object: servicii vidanjare a foselor septice | ||||||
| DA41030609 | COMUNA HIDA CUI: 4792272 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 21.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40999622 | COMUNA HIDA CUI: 4792272 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 17.08.2026 | 2,500 |
| Contract object: serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep (ghieslul.ro) | ||||||
| DA40959460 | COMUNA HIDA CUI: 4792272 | DEDEMAN SRL CUI: 2816464 | furnizare | 18930000-7 | 07.08.2026 | 520 |
| Contract object: sac big bag 1000x1000x1000mm 1000kg | ||||||
| DA40832806 | COMUNA HIDA CUI: 4792272 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 16.07.2026 | 37,500 |
| Contract object: servicii de consultanta - obtinere si implementare afm iluminat | ||||||
| DA40825990 | COMUNA HIDA CUI: 4792272 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.07.2026 | 5,100 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40820151 | COMUNA HIDA CUI: 4792272 | CARD INSTAL SRL CUI: 14114609 | furnizare | 45331100-7 | 14.07.2026 | 62,072 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala-furnizare si montare cazan cu materiale. | ||||||
| DA40809798 | COMUNA HIDA CUI: 4792272 | TRIFOI ADINA TRANS SRL CUI: 37729743 | furnizare | 03419000-0 | 13.07.2026 | 6,994 |
| Contract object: grinzi rasinoase | ||||||
| DA40707990 | COMUNA HIDA CUI: 4792272 | PROMAT COMIMPEX SRL CUI: 10164760 | furnizare | 09134200-9 | 25.06.2026 | 14,540 |
| Contract object: motorina | ||||||
| DA40707847 | COMUNA HIDA CUI: 4792272 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 30125100-2 | 25.06.2026 | 6,856 |
| Contract object: canon c-exv 33 | ||||||
| DA40707686 | COMUNA HIDA CUI: 4792272 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 30125100-2 | 25.06.2026 | 3,545 |
| Contract object: drum pantum dl 410 | ||||||
| DA40707450 | COMUNA HIDA CUI: 4792272 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 48761000-0 | 25.06.2026 | 3,240 |
| Contract object: antivirus | ||||||
| DA40674824 | COMUNA HIDA CUI: 4792272 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 22.06.2026 | 283 |
| Contract object: pachet articole sanitare | ||||||
| DA40674866 | COMUNA HIDA CUI: 4792272 | DEDEMAN SRL CUI: 2816464 | furnizare | 39512000-4 | 22.06.2026 | 357 |
| Contract object: pachet lenjerii pat/prosop | ||||||
| DA40674941 | COMUNA HIDA CUI: 4792272 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221200-7 | 22.06.2026 | 404 |
| Contract object: usi metal e b 108g 88x202 | ||||||
| DA40674995 | COMUNA HIDA CUI: 4792272 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912000-6 | 22.06.2026 | 67 |
| Contract object: piatra decorativa ext fresco | ||||||
- 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