| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281331 | MUNICIPIUL GHEORGHENI CUI: 4245070 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233142-6 | 28.09.2026 | 253,896 |
| Contract object: reparatii strazi asfaltate prin plombare cu mixtra asfaltica ba16 cu frezare in grosime de 6 cm | ||||||
| DA41260272 | MUNICIPIUL GHEORGHENI CUI: 4245070 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233142-6 | 24.09.2026 | 253,896 |
| Contract object: reparatii strazi asfaltate prin plombare cu mixtra asfaltica ba16 cu frezare in grosime de 6 cm | ||||||
| DA41222525 | COMUNA LUNCA BRADULUI CUI: 4578040 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233141-9 | 21.09.2026 | 39,330 |
| Contract object: reparatia si reconfigurarea in plan a taluzului de pe strada fantanel plai 1 | ||||||
| DA41208522 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 17.09.2026 | 2,750 |
| Contract object: sort 16-31,5 mm | ||||||
| DA41208537 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 44114100-3 | 17.09.2026 | 1,020 |
| Contract object: beton b 250 c16/20 | ||||||
| DA41123218 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233141-9 | 07.09.2026 | 251,552 |
| Contract object: lucrari de intretinere drumuri | ||||||
| DA41107368 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233141-9 | 03.09.2026 | 153,918 |
| Contract object: lucrari de amenajare platforma pietonala langa dn13b din comuna joseni, judetul harghita | ||||||
| DA41093424 | COMUNA TOMESTI CUI: 15865574 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 02.09.2026 | 12,580 |
| Contract object: sort 16-31,5 mm | ||||||
| DA41049327 | COMUNA SARMAS CUI: 4367868 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 42122190-8 | 25.08.2026 | 3,790 |
| Contract object: beton c16/20 b250 m16, servicii de transport cu autobetoniera si servicii pompare benton | ||||||
| DA41029168 | COMUNA LAZAREA CUI: 4368006 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 24.08.2026 | 2,000 |
| Contract object: criblura 0-4 concasat | ||||||
| DA40919476 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 44114100-3 | 31.07.2026 | 1,110 |
| Contract object: beton gata de turnare cu transport | ||||||
| DA40913874 | MUNICIPIUL GHEORGHENI CUI: 4245070 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233142-6 | 30.07.2026 | 9,315 |
| Contract object: ridicare capace la cota cu placa de acoperire pa d90/20 | ||||||
| DA40903176 | COMUNA GALAUTAS CUI: 4367981 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45232400-6 | 29.07.2026 | 14,400 |
| Contract object: ridicarea si schimbarea capacelor la caminele de vizitare pe drumurilr comunale dc 72 si dc 75 | ||||||
| DA40876397 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233141-9 | 23.07.2026 | 12,122 |
| Contract object: lucrari de reparatii suprafete asfaltate in jurul caminelor de vizitare/guri de scurgere | ||||||
| DA40807608 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 13.07.2026 | 9,240 |
| Contract object: piatra sparta 0-63 mm cu transport | ||||||
| DA40750886 | MUNICIPIUL GHEORGHENI CUI: 4245070 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233142-6 | 02.07.2026 | 3,726 |
| Contract object: reparatii | ||||||
| DA40724437 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233142-6 | 29.06.2026 | 254,489 |
| Contract object: lucrari de construire pod acces la pepiniera si cantonul magherus hr | ||||||
| DA40720053 | COMUNA GALAUTAS CUI: 4367981 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 29.06.2026 | 32,500 |
| Contract object: achizitie balast cu transport | ||||||
| DA40675984 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 22.06.2026 | 7,700 |
| Contract object: piatra sparta 0-63 mm cu transport | ||||||
| DA40658371 | ORASUL BORSEC CUI: 4245380 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45262330-3 | 18.06.2026 | 18,281 |
| Contract object: reparatii gard/zid de sprijin - reparatii fundatie statuie in orasul borsec | ||||||
| DA40650012 | MUNICIPIUL GHEORGHENI CUI: 4245070 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233142-6 | 17.06.2026 | 264,475 |
| Contract object: reparatii strazi asfaltate prin plombare | ||||||
| DA40502419 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 28.05.2026 | 3,250 |
| Contract object: sort 8-16 | ||||||
| DA40400939 | ORASUL BORSEC CUI: 4245380 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233141-9 | 15.05.2026 | 840,311 |
| Contract object: lucrari de reparatii infrastructura rutiera si pietonala in intravilanul orasului borsec | ||||||
| DA40391065 | COMUNA CIUMANI CUI: 4367922 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45223821-7 | 14.05.2026 | 1,260 |
| Contract object: lucrari de intretinere la drumurile locale asfaltate pentru comuna ciumani, jud. harghita | ||||||
| DA40391010 | COMUNA CIUMANI CUI: 4367922 | HAMERLEMN 2004 SRL CUI: 16632410 | servicii | 60100000-9 | 14.05.2026 | 3,590 |
| Contract object: servicii de inchiriere buldozer cu operator si transport utilaj | ||||||
- 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