| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301454 | GRADINITA VOINICEL TOPLITA CUI: 17056766 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 30.09.2026 | 183 |
| Contract object: franzela alba de familie feliata 1,2 kg | ||||||
| DA41297189 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | POMP STING-SERVICE SRL CUI: 17753925 | servicii | 50413200-5 | 30.09.2026 | 1,576 |
| Contract object: verificat stingatoare - scoala | ||||||
| DA41297452 | HARVIZ SA CUI: 24499588 | ALBALACT SA CUI: 1755369 | furnizare | 15511100-4 | 30.09.2026 | 5,449 |
| Contract object: lapte pasteurizat | ||||||
| DA41305265 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516000-2 | 30.09.2026 | 4,174 |
| Contract object: mobilier | ||||||
| DA41297142 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | DOM-NUS-AQUA SRL CUI: 45340827 | servicii | 55524000-9 | 30.09.2026 | 198,200 |
| Contract object: achizitii servicii de catering pt gradinite cu program prelungit | ||||||
| DA41304682 | CSIKI TRANS SRL CUI: 26416163 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 30.09.2026 | 759 |
| Contract object: pachet articole de birou | ||||||
| DA41303435 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | ONE EURO SHOP SRL CUI: 30488877 | furnizare | 44617000-8 | 30.09.2026 | 434 |
| Contract object: cutii | ||||||
| DA41304224 | COMUNA REMETEA CUI: 4367655 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 30.09.2026 | 3,509 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||||
| DA41304449 | REDISZA SA CUI: 24864080 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 30.09.2026 | 3,163 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||||
| DA41304479 | REDISZA SA CUI: 24864080 | ELECTRO HOUSE SRL CUI: 15318305 | furnizare | 31681410-0 | 30.09.2026 | 934 |
| Contract object: materiale electrice | ||||||
| DA41302903 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | CSENDI SRL CUI: 17701993 | furnizare | 44115200-1 | 30.09.2026 | 702 |
| Contract object: materiale instalatie de apa | ||||||
| DA41304651 | UM0721 GHEORGHENI CUI: 4367353 | ELECTRO HOUSE SRL CUI: 15318305 | furnizare | 31681410-0 | 30.09.2026 | 1,940 |
| Contract object: materiale electrice | ||||||
| DA41304615 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EURO-ECOLOGIC SRL CUI: 21311085 | furnizare | 44211110-6 | 30.09.2026 | 17,740 |
| Contract object: cabine, toalete eco, masa, scaun, scara metalica | ||||||
| DA41299689 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811200-4 | 30.09.2026 | 14,147 |
| Contract object: uniforma de serviciu pentru personalul politiei locale | ||||||
| DA41304369 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | MEDIA IT SRL CUI: 15368788 | furnizare | 30213100-6 | 30.09.2026 | 13,500 |
| Contract object: achizitie laptop portabil +licenta | ||||||
| DA41304559 | MUNICIPIUL GHEORGHENI CUI: 4245070 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 30.09.2026 | 764 |
| Contract object: anunt pachet complet | ||||||
| DA41303995 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 44613400-4 | 30.09.2026 | 7,200 |
| Contract object: containere de stocare | ||||||
| DA41304481 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | OFERRA SRL CUI: 3132782 | furnizare | 18143000-3 | 30.09.2026 | 1,215 |
| Contract object: echipamente de protectie | ||||||
| DA41304393 | COMUNA RACU CUI: 16373057 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 30.09.2026 | 1,640 |
| Contract object: pachet articole de birou | ||||||
| DA41299290 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | PRODIA SRL CUI: 12139054 | furnizare | 85148000-8 | 30.09.2026 | 350 |
| Contract object: ex. coproparazitologic+ coprocultura | ||||||
| DA41297082 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31700000-3 | 30.09.2026 | 286 |
| Contract object: achizitii sonerie alarma si accesorii | ||||||
| DA41300257 | LICEUL MIRON CRISTEA CUI: 4367680 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 30.09.2026 | 407 |
| Contract object: pachet de consumabila necesare pt.reparatii curente apa | ||||||
| DA41304043 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | COMCOLOR SRL CUI: 514923 | furnizare | 44810000-1 | 30.09.2026 | 112 |
| Contract object: vopsea | ||||||
| DA41304113 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | ENERGIVIT SRL CUI: 18066717 | furnizare | 22462000-6 | 30.09.2026 | 4,158 |
| Contract object: materiale promotionale personalizate copii | ||||||
| DA41299995 | MENZA SRL CUI: 47783197 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 39831240-0 | 30.09.2026 | 5,878 |
| Contract object: articole catering | ||||||
- 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