| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2832308 | COMUNA JOSENI CUI: 4367990 | HAMERLEMN 2004 SRL CUI: 16632410 | 44912000-6 | 14.08.2026 | 5,285 |
| Contract object: piatra concasata beton transport | |||||
| DAN2448621 | COMUNA LAZAREA CUI: 4368006 | HAMERLEMN 2004 SRL CUI: 16632410 | 45330000-9 | 08.05.2025 | 8,233 |
| Contract object: instalare contor de apa | |||||
| DAN2448619 | COMUNA LAZAREA CUI: 4368006 | HAMERLEMN 2004 SRL CUI: 16632410 | 45330000-9 | 08.05.2025 | 81,810 |
| Contract object: reparatii sistem de apa | |||||
| DAN2251337 | COMUNA GALAUTAS CUI: 4367981 | HAMERLEMN 2004 SRL CUI: 16632410 | 45233141-9 | 23.08.2024 | 640,099 |
| Contract object: lucrari de intretinere periodica la dc 72 , comuna galautas, judetul harghita-republicare- notificarea de atribuire dan2185260/22.05.2024 are valoare inscrisa gresit | |||||
| DAN2185260 | COMUNA GALAUTAS CUI: 4367981 | HAMERLEMN 2004 SRL CUI: 16632410 | 45233141-9 | 22.05.2024 | 121,619 |
| Contract object: lucrari de intretinere periodica la dc 72, comuna galautas, judetul harghita conform adv 1421335/18.04.2024 | |||||
| DAN2122660 | COMUNA LAZAREA CUI: 4368006 | HAMERLEMN 2004 SRL CUI: 16632410 | 45233141-9 | 28.02.2024 | 204,045 |
| Contract object: lucrari de intretinere drum | |||||
| DAN1562288 | SERVICIUL PUBLIC DE APA SI CANALIZARE CIUMANI CUI: 38876092 | HAMERLEMN 2004 SRL CUI: 16632410 | 44618340-0 | 08.11.2021 | 1,250 |
| Contract object: furnizare capac fonta | |||||
| DAN1553286 | MUNICIPIUL GHEORGHENI CUI: 4245070 | HAMERLEMN 2004 SRL CUI: 16632410 | 45500000-2 | 22.10.2021 | 92,100 |
| Contract object: inchiriere freza asfalt-transport utilaj | |||||
| DAN1506477 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | HAMERLEMN 2004 SRL CUI: 16632410 | 14212210-5 | 26.07.2021 | 107 |
| Contract object: nisip | |||||
| DAN1486326 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | HAMERLEMN 2004 SRL CUI: 16632410 | 14210000-6 | 24.06.2021 | 637 |
| Contract object: nisip | |||||
| DAN1354934 | COMUNA CIUMANI CUI: 4367922 | HAMERLEMN 2004 SRL CUI: 16632410 | 45259300-0 | 19.10.2020 | 3,135 |
| Contract object: lucrari de intretinere cladiri publice | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards