| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276603 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | LEVOBIT SRL CUI: 30182109 | furnizare | 32420000-3 | 28.09.2026 | 850 |
| Contract object: smart management switch, 24 x gigabit, 2 x sfp+ 10gbps - mikrotik css326-24g- 2s+rm | ||||||
| DA41267390 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | TUV THURINGEN KARPAT SRL CUI: 18929567 | servicii | 80530000-8 | 28.09.2026 | 1,950 |
| Contract object: servicii de instruire, curs auditor intern iso 37001:2025 | ||||||
| DA41184863 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 15.09.2026 | 702 |
| Contract object: diverse materiale de intretinere | ||||||
| DA41030701 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30233140-4 | 21.08.2026 | 2,062 |
| Contract object: network attached storage synology ds423 | ||||||
| DA41030301 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30233132-5 | 21.08.2026 | 8,231 |
| Contract object: hdd seagate exos 10tb | ||||||
| DA40776677 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 07.07.2026 | 378 |
| Contract object: articole de birou | ||||||
| DA40767345 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 06.07.2026 | 9,916 |
| Contract object: cartuse de toner | ||||||
| DA40766958 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | EURO PC SRL CUI: 18310144 | servicii | 50310000-1 | 06.07.2026 | 1,100 |
| Contract object: repararea si intretinerea masinilor de birou | ||||||
| DA40767214 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | EURO PC SRL CUI: 18310144 | furnizare | 30125100-2 | 06.07.2026 | 2,822 |
| Contract object: cartuse de toner, piese si accesorii pentru fotocopiatoare | ||||||
| DA40767494 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 06.07.2026 | 4,595 |
| Contract object: cartuse de toner | ||||||
| DA40695988 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 24.06.2026 | 8,254 |
| Contract object: cartus toner hp cf410a black, cf411a cyan, cf412a yellow, cf413 magenta original | ||||||
| DA40688852 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125000-1 | 23.06.2026 | 2,826 |
| Contract object: dv315c unitate developare cyan konica minolta pentru bizhub c250i, c300i, c360i; - original | ||||||
| DA40688880 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50313100-3 | 23.06.2026 | 350 |
| Contract object: reparatii copiator minolta c300i | ||||||
| DA40669426 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33195100-4 | 19.06.2026 | 628 |
| Contract object: monitor office led ips xiaomi a24i 2026 | ||||||
| DA40669488 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33195100-4 | 19.06.2026 | 314 |
| Contract object: monitor office led ips xiaomi a24i 2026 | ||||||
| DA40669252 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | MODEC COMPUTER CENTER SRL CUI: 14363707 | furnizare | 30141200-1 | 19.06.2026 | 3,140 |
| Contract object: mini pc blackview mp 200 | ||||||
| DA40669289 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | MODEC COMPUTER CENTER SRL CUI: 14363707 | furnizare | 30141200-1 | 19.06.2026 | 3,140 |
| Contract object: mini pc blackview mp 200 | ||||||
| DA40508597 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 28.05.2026 | 3,107 |
| Contract object: cartuse si tonere | ||||||
| DA40368259 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50313100-3 | 12.05.2026 | 125 |
| Contract object: reparatii copiator xerox workcentre 133 | ||||||
| DA40366211 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 12.05.2026 | 6,471 |
| Contract object: cartuse si tonere | ||||||
| DA40359188 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | ONE ADVANCED CONSULTING SRL CUI: 48182950 | furnizare | 30000000-9 | 11.05.2026 | 1,251 |
| Contract object: mini pc blackview mp60 albastru | ||||||
| DA40356392 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33195100-4 | 11.05.2026 | 314 |
| Contract object: monitor 23,8, full hd | ||||||
| DA40295226 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | TEHNO SECURITATE INTEGRATA SRL CUI: 45871462 | servicii | 50610000-4 | 30.04.2026 | 8,720 |
| Contract object: servicii de service-mentenanta | ||||||
| DA40295183 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | TEHNO SECURITATE INTEGRATA SRL CUI: 45871462 | servicii | 79711000-1 | 30.04.2026 | 9,132 |
| Contract object: servicii de monitorizare cu interventie | ||||||
| DA40272508 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | GARANTI BANK SA CUI: 25394008 | servicii | 66110000-4 | 29.04.2026 | 1 |
| Contract object: servicii bancare de acceptare la plata a cardurilor prin terminalul pos | ||||||
- 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