| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283591 | MUNICIPIUL MEDIAS CUI: 4240677 | HH & CO SERV SRL CUI: 21328443 | lucrari | 45310000-3 | 29.09.2026 | 65,114 |
| Contract object: realizare racord electric scoala gimnaziala nr.7 medias str. 1 decembrie nr. 34 | ||||||
| DA41283646 | MUNICIPIUL MEDIAS CUI: 4240677 | HH & CO SERV SRL CUI: 21328443 | lucrari | 45310000-3 | 29.09.2026 | 750 |
| Contract object: realizare bransament electric bazin de inot medias str. blajului nr.4a | ||||||
| DA41112319 | MUNICIPIUL MEDIAS CUI: 4240677 | HH & CO SERV SRL CUI: 21328443 | furnizare | 31680000-6 | 04.09.2026 | 4,336 |
| Contract object: furnizare si montare, reparare piese fantani arteziene p-ta c. coposu si p-ta r. ferdinand | ||||||
| DA41051709 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | HH & CO SERV SRL CUI: 21328443 | servicii | 50000000-5 | 26.08.2026 | 450 |
| Contract object: verificare, masurare si emitere buletine prize de pamant | ||||||
| DA40965133 | COMUNA DARLOS CUI: 4406010 | HH & CO SERV SRL CUI: 21328443 | servicii | 45317000-2 | 12.08.2026 | 7,302 |
| Contract object: instalatie electrica, inclusiv verificari prize de pamant la scoala darlos | ||||||
| DA40965153 | COMUNA DARLOS CUI: 4406010 | HH & CO SERV SRL CUI: 21328443 | servicii | 45310000-3 | 12.08.2026 | 2,544 |
| Contract object: realizare racord electric la scoala darlos | ||||||
| DA40861622 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | HH & CO SERV SRL CUI: 21328443 | servicii | 50000000-5 | 21.07.2026 | 150 |
| Contract object: verificare, masurare si emitere buletine prize de pamant | ||||||
| DA40753984 | MUNICIPIUL MEDIAS CUI: 4240677 | HH & CO SERV SRL CUI: 21328443 | furnizare | 43323000-3 | 06.07.2026 | 12,593 |
| Contract object: echipamente si piese de schimb pentru sisteme de irigatii automatizate | ||||||
| DA40707524 | MUNICIPIUL MEDIAS CUI: 4240677 | HH & CO SERV SRL CUI: 21328443 | servicii | 50343000-1 | 26.06.2026 | 4,800 |
| Contract object: servicii lunare de intretinere a sistemelor de supraveghere video | ||||||
| DA40507171 | APA TARNAVEI MARI SA CUI: 19502679 | HH & CO SERV SRL CUI: 21328443 | servicii | 45310000-3 | 29.05.2026 | 5,358 |
| Contract object: realizare racord electric | ||||||
| DA40431346 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | HH & CO SERV SRL CUI: 21328443 | lucrari | 45310000-3 | 20.05.2026 | 23,552 |
| Contract object: sistem de protectie impotriva descarcarilor atmosferice, cu paratoner rm haranglab | ||||||
| DA40343962 | MUNICIPIUL MEDIAS CUI: 4240677 | HH & CO SERV SRL CUI: 21328443 | servicii | 50800000-3 | 11.05.2026 | 85,800 |
| Contract object: servicii punere in functiune, intretinere si conservare fantani arteziene | ||||||
| DA40343605 | MUNICIPIUL MEDIAS CUI: 4240677 | HH & CO SERV SRL CUI: 21328443 | servicii | 79993100-2 | 11.05.2026 | 97,900 |
| Contract object: intretinere si conservare sisteme de irigare automatizate in mun medias | ||||||
| DA40296536 | MUNICIPIUL MEDIAS CUI: 4240677 | HH & CO SERV SRL CUI: 21328443 | servicii | 50432000-2 | 05.05.2026 | 4,800 |
| Contract object: servicii lunare de mentenanta a ceasurilor electronice stradale | ||||||
| DA40085543 | MUNICIPIUL MEDIAS CUI: 4240677 | HH & CO SERV SRL CUI: 21328443 | lucrari | 45310000-3 | 27.03.2026 | 2,480 |
| Contract object: lucrari de realizare a instalatiei de racordare la reteaua electrica, conform atr | ||||||
| DA39932062 | MUNICIPIUL MEDIAS CUI: 4240677 | HH & CO SERV SRL CUI: 21328443 | lucrari | 45317000-2 | 05.03.2026 | 15,300 |
| Contract object: lucrari de reparatii la priza de pamant si la instalatia electrica liceul teoretic roth - oberth | ||||||
| DA39678821 | COMUNA CHIRPAR CUI: 4306976 | HH & CO SERV SRL CUI: 21328443 | servicii | 71323100-9 | 20.01.2026 | 20,000 |
| Contract object: realizare proiect tehnic, pentru obiectivul de investitii infintarea si dotarea centrului cav chirpa | ||||||
| DA39663026 | MUNICIPIUL MEDIAS CUI: 4240677 | HH & CO SERV SRL CUI: 21328443 | servicii | 71314100-3 | 20.01.2026 | 3,600 |
| Contract object: dosar de utilizare baia de nisip | ||||||
| DA39498960 | COMUNA AXENTE SEVER CUI: 4406126 | HH & CO SERV SRL CUI: 21328443 | servicii | 45310000-3 | 11.12.2025 | 18,000 |
| Contract object: montare si demontare iluminat festiv | ||||||
| DA39425180 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | HH & CO SERV SRL CUI: 21328443 | servicii | 50000000-5 | 03.12.2025 | 300 |
| Contract object: 50000000-5 servicii de reparare si intretinere (rev.2) | ||||||
| DA39222088 | SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | HH & CO SERV SRL CUI: 21328443 | servicii | 50000000-5 | 05.11.2025 | 2,450 |
| Contract object: verificare, masurare si emitere buletine prize de pamant | ||||||
| DA39135238 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | HH & CO SERV SRL CUI: 21328443 | lucrari | 45310000-3 | 24.10.2025 | 40,361 |
| Contract object: sistem de protectie impotriva descarcarilor atmosferice, cu paratoner | ||||||
| DA39083061 | MUNICIPIUL MEDIAS CUI: 4240677 | HH & CO SERV SRL CUI: 21328443 | servicii | 71314100-3 | 16.10.2025 | 36,000 |
| Contract object: realizare dosar de utilizare si masurare prize de pamant ptr. lucrari de montare contoare | ||||||
| DA38731446 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | HH & CO SERV SRL CUI: 21328443 | servicii | 50000000-5 | 22.08.2025 | 300 |
| Contract object: verificare, masurare prize de pamant | ||||||
| DA38715670 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | HH & CO SERV SRL CUI: 21328443 | lucrari | 45310000-3 | 20.08.2025 | 23,042 |
| Contract object: sistem de protectie impotriva descarcarilor atmosferice, cu paratoner srm alamor-et medias | ||||||
- 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