| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301661 | ORASUL HATEG CUI: 5453878 | SERVICE AUTOMOBILE SA CUI: 6821692 | furnizare | 34351100-3 | 30.09.2026 | 1,177 |
| Contract object: anvelope auto | ||||||
| DA41301451 | ORASUL HATEG CUI: 5453878 | SERVICE AUTOMOBILE SA CUI: 6821692 | servicii | 50112000-3 | 30.09.2026 | 2,440 |
| Contract object: servicii de intretinere, revizii si reparare a autoturismelor | ||||||
| DA41266735 | ORASUL HATEG CUI: 5453878 | TMT MEDIA INTERNATIONAL SRL CUI: 11771299 | servicii | 79341000-6 | 25.09.2026 | 1,566 |
| Contract object: servicii de publicitate - publicare anunt intr-un ziar local si unul national | ||||||
| DA41258785 | ORASUL HATEG CUI: 5453878 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 24.09.2026 | 3,543 |
| Contract object: materiale de curatenie | ||||||
| DA41247368 | ORASUL HATEG CUI: 5453878 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | servicii | 79212100-4 | 24.09.2026 | 2,000 |
| Contract object: servicii de audit privind activitatile ec. desfasurate de catre uat orasul hateg | ||||||
| DA41209856 | ORASUL HATEG CUI: 5453878 | CALIBRO PROJECT SRL CUI: 43485996 | servicii | 79400000-8 | 21.09.2026 | 270,000 |
| Contract object: management de proiect - constructia unui corp nou de cladire lic. teoretic ion const. bratianu hateg | ||||||
| DA41167997 | ORASUL HATEG CUI: 5453878 | CALIBRO PROJECT SRL CUI: 43485996 | servicii | 79400000-8 | 15.09.2026 | 135,000 |
| Contract object: servicii de consultanta in implementarea proiectului : cod smis 348121 -bl.13dkl | ||||||
| DA41178491 | ORASUL HATEG CUI: 5453878 | ENERGO ENCI SRL CUI: 40864839 | servicii | 71241000-9 | 14.09.2026 | 30,000 |
| Contract object: elaborare sf - realizare instalatie de stocare a energiei electrice pentru parc fotovoltaic | ||||||
| DA41166485 | ORASUL HATEG CUI: 5453878 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | servicii | 79411000-8 | 11.09.2026 | 80,000 |
| Contract object: servicii de consultanta -realizare instalatie de stocare a energiei electrice pt parc fotovoltaic | ||||||
| DA41150181 | ORASUL HATEG CUI: 5453878 | CALIBRO PROJECT SRL CUI: 43485996 | servicii | 79400000-8 | 10.09.2026 | 105,000 |
| Contract object: servicii de consultanta in implementarea proiectului:eficientizare energetica blocuri de locuinte : | ||||||
| DA41093252 | ORASUL HATEG CUI: 5453878 | BUZZ PUBLISHING SRL CUI: 36998360 | servicii | 79341000-6 | 02.09.2026 | 400 |
| Contract object: servicii de publicitate-anunt privind selectia candidatilor pentru 3 posturi de membru al ca | ||||||
| DA41093432 | ORASUL HATEG CUI: 5453878 | FINTELLIGENCE PRESS SRL CUI: 39768471 | servicii | 79341000-6 | 02.09.2026 | 580 |
| Contract object: servicii de publicitate-anunt privind selectia candidatilor pentru 3 posturi de membru al ca | ||||||
| DA41090253 | ORASUL HATEG CUI: 5453878 | Q MEDIA TV PRODUCTION SRL CUI: 50313659 | servicii | 79341000-6 | 02.09.2026 | 7,850 |
| Contract object: servicii de informare si publicitate - corp nou de cladire pt liceul teoretic ion c. bratianu hateg | ||||||
| DA41088680 | ORASUL HATEG CUI: 5453878 | Q MEDIA TV PRODUCTION SRL CUI: 50313659 | servicii | 79341000-6 | 02.09.2026 | 6,900 |
| Contract object: servicii de informare si publicitate-(eficientizare energetica blocuri de locuinte)cod smis 348121 | ||||||
| DA41060888 | ORASUL HATEG CUI: 5453878 | TMT MEDIA INTERNATIONAL SRL CUI: 11771299 | servicii | 79341000-6 | 27.08.2026 | 5,000 |
| Contract object: ,,servicii de informare si publicitate pentru proiectele finantate prin pnrr-comunicate de presa | ||||||
| DA41031132 | ORASUL HATEG CUI: 5453878 | GOLGOTIU HORIA - AUDITOR ENERGETIC PENTRU CLADIRI CUI: 40001587 | servicii | 71314300-5 | 21.08.2026 | 800 |
| Contract object: servicii de consultanta in eficienta energetica -nzeb 1 | ||||||
| DA41030484 | ORASUL HATEG CUI: 5453878 | GOLGOTIU HORIA - AUDITOR ENERGETIC PENTRU CLADIRI CUI: 40001587 | servicii | 71314300-5 | 21.08.2026 | 3,600 |
| Contract object: servicii de consultanta in eficienta energetica pt. locuinte nzeb -lot 2 | ||||||
| DA41018546 | ORASUL HATEG CUI: 5453878 | TMT MEDIA INTERNATIONAL SRL CUI: 11771299 | servicii | 79341000-6 | 19.08.2026 | 13,900 |
| Contract object: servicii de informare si publicitate proiect finantat din fonduri europene | ||||||
| DA40988708 | ORASUL HATEG CUI: 5453878 | DECO EFECT SRL CUI: 19018580 | servicii | 92360000-2 | 14.08.2026 | 15,000 |
| Contract object: spectacol de lasere cu ocazia zilelor orasului hateg 2026 | ||||||
| DA40904894 | ORASUL HATEG CUI: 5453878 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 29.07.2026 | 49,546 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40899309 | ORASUL HATEG CUI: 5453878 | VALMEDIA PROMOTION SRL CUI: 20063976 | servicii | 79341000-6 | 28.07.2026 | 800 |
| Contract object: servicii de publicitate - publicare anunt intr-un ziar local | ||||||
| DA40899371 | ORASUL HATEG CUI: 5453878 | COLOFON PRINT SRL CUI: 29176413 | furnizare | 22458000-5 | 28.07.2026 | 260 |
| Contract object: diverse formulare, tipizate, imprimate de papetarie | ||||||
| DA40892440 | ORASUL HATEG CUI: 5453878 | ROBEN SRL CUI: 13626090 | furnizare | 22458000-5 | 28.07.2026 | 258 |
| Contract object: diverse formulare, tipizate, imprimate de papetarie | ||||||
| DA40889801 | ORASUL HATEG CUI: 5453878 | COLOFON PRINT SRL CUI: 29176413 | furnizare | 22458000-5 | 27.07.2026 | 2,500 |
| Contract object: diverse formulare, tipizate, fise de consultatii - cabinete medicale scolare | ||||||
| DA40812623 | ORASUL HATEG CUI: 5453878 | Q MEDIA TV PRODUCTION SRL CUI: 50313659 | servicii | 79342200-5 | 14.07.2026 | 2,500 |
| Contract object: servicii de publicitate-productie material video informatii de interes public - emisiune tv | ||||||
- 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