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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41235226 ORASUL HARSOVA CUI: 7453165 CERTSIGN SA CUI: 18288250 servicii 79132100-9 25.09.2026 638
Contract object: kit pentru semnatura electronica
DA41232890 ORASUL HARSOVA CUI: 7453165 ELECTROPOWER ENGINEERING SRL CUI: 44098580 servicii 71241000-9 22.09.2026 40,000
Contract object: elaborare studiu de fezabilitate - capacitate de stocare pentru parcuri fotovoltaice existente
DA41233052 ORASUL HARSOVA CUI: 7453165 CONCEPT IDEAS INNOVATION SRL CUI: 41017174 servicii 79400000-8 22.09.2026 45,000
Contract object: servicii de consultanta pentru fondul pentru modernizare
DA41182888 ORASUL HARSOVA CUI: 7453165 PHOENIX CONCEPT SRL CUI: 30907630 servicii 35111320-4 16.09.2026 3,812
Contract object: achizitie stingatoare + verificare si incarcare
DA41149028 ORASUL HARSOVA CUI: 7453165 OYL COMPANY HOLDING AG SRL CUI: 18741783 furnizare 60100000-9 10.09.2026 25,525
Contract object: beton gata de turnare
DA41010515 ORASUL HARSOVA CUI: 7453165 POWER TEAM COPFER SRL CUI: 44047749 furnizare 37535200-9 18.08.2026 57,377
Contract object: echipament pentru teren de joaca orasul harsova
DA40981107 ORASUL HARSOVA CUI: 7453165 PANORAMIC CONCEPT CONS SRL CUI: 37655409 servicii 71241000-9 13.08.2026 270,000
Contract object: servicii de intocmire sf pentru infiintare retea canalizare
DA40858181 ORASUL HARSOVA CUI: 7453165 OVB ALLFINANZ ROMANIA BROKER DE ASIGURARE SRL CUI: 14918697 furnizare 66515200-5 21.07.2026 33,150
Contract object: furnizare polite pad
DA40662620 ORASUL HARSOVA CUI: 7453165 CERTSIGN SA CUI: 18288250 servicii 79132100-9 19.06.2026 354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA40662741 ORASUL HARSOVA CUI: 7453165 OYL COMPANY HOLDING AG SRL CUI: 18741783 furnizare 44114100-3 18.06.2026 12,390
Contract object: beton c16/20 s3 (b250) ur si hr
DA40518035 ORASUL HARSOVA CUI: 7453165 RIK SRL CUI: 1889794 furnizare 44423000-1 29.05.2026 1,470
Contract object: materiale consumabile
DA40487023 ORASUL HARSOVA CUI: 7453165 RIK SRL CUI: 1889794 furnizare 44423000-1 27.05.2026 1,632
Contract object: materiale consumabile
DA40458747 ORASUL HARSOVA CUI: 7453165 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 22462000-6 22.05.2026 1,536
Contract object: umbrele multicolore
DA40446944 ORASUL HARSOVA CUI: 7453165 TNT COMPUTERS SRL CUI: 14146589 servicii 72268000-1 21.05.2026 60,000
Contract object: servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe
DA40335574 ORASUL HARSOVA CUI: 7453165 CERTSIGN SA CUI: 18288250 servicii 79132100-9 08.05.2026 354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA40318495 ORASUL HARSOVA CUI: 7453165 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 44811000-8 06.05.2026 2,058
Contract object: vopsea pentru marcaj rutier, 25kg
DA40087571 ORASUL HARSOVA CUI: 7453165 ELECTRO BULGARU BMS SRL CUI: 28636262 servicii 50232100-1 27.03.2026 150,000
Contract object: prestari servicii pentru mentenanta retelelor de iluminat public
DA40053348 ORASUL HARSOVA CUI: 7453165 RIK SRL CUI: 1889794 furnizare 22800000-8 23.03.2026 347
Contract object: registru cfp a4 100 file
DA40049243 ORASUL HARSOVA CUI: 7453165 RIK SRL CUI: 1889794 furnizare 44423000-1 23.03.2026 2,138
Contract object: materiale consumabile in cadrul proiectului - rettin- tu esti in centru
DA40026889 ORASUL HARSOVA CUI: 7453165 GEMCARD SERVICES SRL CUI: 31087725 furnizare 30233300-4 19.03.2026 4,199
Contract object: cititor carti noi de identitate cu cip si carduri de sanatate
DA39943306 ORASUL HARSOVA CUI: 7453165 GEMCARD SERVICES SRL CUI: 31087725 furnizare 30233000-1 04.03.2026 1,599
Contract object: safenet etoken 5110+ fips - dispozitiv criptografic securizat
DA39843096 ORASUL HARSOVA CUI: 7453165 FOREST GARDEN & DEPO SRL CUI: 33314034 furnizare 35261000-1 17.02.2026 6,000
Contract object: panou informare por
DA39698919 ORASUL HARSOVA CUI: 7453165 RIK SRL CUI: 1889794 furnizare 30199000-0 23.01.2026 884
Contract object: articole de papetarie si alte articole din hartie
DA39641596 ORASUL HARSOVA CUI: 7453165 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 15.01.2026 31,992
Contract object: calor extra 1 cu acciza plata la termen
DA39624939 ORASUL HARSOVA CUI: 7453165 SIMPALEXIM SRL CUI: 7239367 furnizare 31640000-4 09.01.2026 2,479
Contract object: achizitie masina ingrasaminte rg+sararita inox

25 results on this page

Rows per page: 25 50 100
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

Open data and API