| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225535 | COMUNA HARMAN CUI: 4833941 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 21.09.2026 | 4,291 |
| Contract object: pachet produse curatenie | ||||||
| DA41180976 | COMUNA HARMAN CUI: 4833941 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 1,234 |
| Contract object: pachet diverse | ||||||
| DA41185209 | COMUNA HARMAN CUI: 4833941 | UTILROM PROFESSIONAL SRL CUI: 33732266 | furnizare | 34320000-6 | 16.09.2026 | 8,970 |
| Contract object: cutite din hardox 500 pentru gr 1905t | ||||||
| DA41152507 | COMUNA HARMAN CUI: 4833941 | LIANT CO SRL CUI: 6465013 | furnizare | 35261000-1 | 10.09.2026 | 3,000 |
| Contract object: panou de informare | ||||||
| DA41071223 | COMUNA HARMAN CUI: 4833941 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 2,023 |
| Contract object: pachet diverse | ||||||
| DA41075372 | COMUNA HARMAN CUI: 4833941 | IANCU S FLORIN INTREPRINDERE INDIVIDUALA CUI: 29158522 | lucrari | 50112000-3 | 31.08.2026 | 12,339 |
| Contract object: reparatie 12 prf | ||||||
| DA41065769 | COMUNA HARMAN CUI: 4833941 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 28.08.2026 | 1,754 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41060957 | COMUNA HARMAN CUI: 4833941 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66514110-0 | 27.08.2026 | 4,693 |
| Contract object: oferta asigurare casco | ||||||
| DA40988373 | COMUNA HARMAN CUI: 4833941 | CONCEPT FIRE SISTEM SRL CUI: 36192241 | servicii | 50413200-5 | 14.08.2026 | 555 |
| Contract object: verificare,reparare si reincarcare stingatoare de incendiu p6,g2,p50 | ||||||
| DA40936472 | COMUNA HARMAN CUI: 4833941 | TEAM OF MINDS SRL CUI: 48583146 | servicii | 72224000-1 | 06.08.2026 | 30,000 |
| Contract object: consultanta in vederea, elaborarii scrierii unor cereri de finantare | ||||||
| DA40939473 | COMUNA HARMAN CUI: 4833941 | RADACINI MOTORS SRL CUI: 17083558 | furnizare | 34110000-1 | 05.08.2026 | 102,783 |
| Contract object: autoturism mg zs hev 5 usi excite 1.5l gsi at | ||||||
| DA40939490 | COMUNA HARMAN CUI: 4833941 | RADACINI MOTORS SRL CUI: 17083558 | furnizare | 34110000-1 | 05.08.2026 | 90,200 |
| Contract object: autoturism mg zs hev 5 usi explore 1.5l gsi at | ||||||
| DA40936497 | COMUNA HARMAN CUI: 4833941 | LIANT CO SRL CUI: 6465013 | furnizare | 18530000-3 | 04.08.2026 | 300 |
| Contract object: placheta gravata pe suport din lemn-cetatean de onoare | ||||||
| DA40927448 | COMUNA HARMAN CUI: 4833941 | LIANT CO SRL CUI: 6465013 | furnizare | 22810000-1 | 03.08.2026 | 300 |
| Contract object: registru de permise libera trecere | ||||||
| DA40926369 | COMUNA HARMAN CUI: 4833941 | EURO-IMAGE SRL CUI: 13910075 | servicii | 45310000-3 | 03.08.2026 | 13,000 |
| Contract object: studiu de coexistenta-instalatie electrica | ||||||
| DA40913054 | COMUNA HARMAN CUI: 4833941 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39263000-3 | 30.07.2026 | 1,814 |
| Contract object: pachet articole de birou | ||||||
| DA40904243 | COMUNA HARMAN CUI: 4833941 | SANCAT TRANS SRL CUI: 16048862 | servicii | 90513000-6 | 29.07.2026 | 51,000 |
| Contract object: prelucrare deseuri din lemn | ||||||
| DA40780372 | COMUNA HARMAN CUI: 4833941 | BRAND DISTRIBUTION GROUP SRL CUI: 13186127 | furnizare | 39263000-3 | 08.07.2026 | 796 |
| Contract object: pachet produse | ||||||
| DA40778495 | COMUNA HARMAN CUI: 4833941 | CREATIVIA ADVERTISING SRL CUI: 5450235 | furnizare | 22462000-6 | 07.07.2026 | 173 |
| Contract object: materiale publicitare | ||||||
| DA40774391 | COMUNA HARMAN CUI: 4833941 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 54 |
| Contract object: baterie rena lavoar pipa medie zs53305 | ||||||
| DA40749561 | COMUNA HARMAN CUI: 4833941 | DIASMART BUSINESS SRL CUI: 52843635 | servicii | 80530000-8 | 03.07.2026 | 1,975 |
| Contract object: curs de initiere si formare continua a asistentilor personali ai persoanelor cu handicap grav | ||||||
| DA40749206 | COMUNA HARMAN CUI: 4833941 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 02.07.2026 | 251 |
| Contract object: z92. servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||||
| DA40741780 | COMUNA HARMAN CUI: 4833941 | ANDERSSEN SRL CUI: 34247855 | servicii | 71241000-9 | 01.07.2026 | 132,000 |
| Contract object: studiu de fezabilitate + studii de specialitate + doc. avize construire si dotare dispensar uman | ||||||
| DA40734581 | COMUNA HARMAN CUI: 4833941 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 1,766 |
| Contract object: pachet diverse vopsele | ||||||
| DA40607882 | COMUNA HARMAN CUI: 4833941 | SANCAT TRANS SRL CUI: 16048862 | servicii | 90513000-6 | 11.06.2026 | 59,500 |
| Contract object: prelucrare deseuri din lemn | ||||||
- 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