| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298776 | HARVIZ SA CUI: 24499588 | TIP-AUTOIMPEX SRL CUI: 7565436 | furnizare | 14210000-6 | 30.09.2026 | 25,039 |
| Contract object: produse de balastiera cu transport | ||||||
| DA41271086 | COMUNA REMETEA CUI: 4367655 | WIKEND FOREST IMPEX SRL CUI: 4242309 | furnizare | 14210000-6 | 25.09.2026 | 17,625 |
| Contract object: piatra sparta 0-16 mm | ||||||
| DA41271098 | COMUNA REMETEA CUI: 4367655 | WIKEND FOREST IMPEX SRL CUI: 4242309 | furnizare | 14210000-6 | 25.09.2026 | 12,400 |
| Contract object: piatra sparta 0-63 mm | ||||||
| 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 | ||||||
| DA41140558 | COMUNA SUBCETATE CUI: 4367698 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 14210000-6 | 09.09.2026 | 2,125 |
| Contract object: furnizare piatra sparta | ||||||
| DA41126754 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 14210000-6 | 07.09.2026 | 1,200 |
| Contract object: piatra sparta 0-31.5 | ||||||
| DA41088226 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14210000-6 | 01.09.2026 | 3,850 |
| Contract object: pietris, nisip, piatra concasata si agregate (rev.2) | ||||||
| DA41079743 | COMUNA SUBCETATE CUI: 4367698 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 14210000-6 | 31.08.2026 | 1,890 |
| Contract object: furnizare nisip cariera | ||||||
| DA41077025 | HARVIZ SA CUI: 24499588 | TIP-AUTOIMPEX SRL CUI: 7565436 | furnizare | 14210000-6 | 31.08.2026 | 10,629 |
| Contract object: produse de balastiera cu transport | ||||||
| DA41029168 | COMUNA LAZAREA CUI: 4368006 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 24.08.2026 | 2,000 |
| Contract object: criblura 0-4 concasat | ||||||
| DA41023330 | COMUNA SIMONESTI CUI: 4367710 | LASZLO-CONSTR SRL CUI: 15524011 | furnizare | 14210000-6 | 20.08.2026 | 11,000 |
| Contract object: piatra sparta 0-32 mm (magmatic) | ||||||
| DA40989733 | COMUNA PLAIESII DE JOS CUI: 4368090 | EUROTRUCKING TRANS SRL CUI: 20138300 | furnizare | 14210000-6 | 14.08.2026 | 2,721 |
| Contract object: pietris 4-8 mm si transport | ||||||
| DA40993299 | COMUNA CORUND CUI: 4246084 | TIP-AUTOIMPEX SRL CUI: 7565436 | furnizare | 14210000-6 | 14.08.2026 | 7,260 |
| Contract object: produse de cariera cu transport | ||||||
| DA40970837 | COMUNA CORUND CUI: 4246084 | TIP-AUTOIMPEX SRL CUI: 7565436 | furnizare | 14210000-6 | 11.08.2026 | 7,425 |
| Contract object: produse de cariera cu transport | ||||||
| DA40963271 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | TIP-AUTOIMPEX SRL CUI: 7565436 | furnizare | 14210000-6 | 10.08.2026 | 795 |
| Contract object: pietris concasat 0 - 31.5 mm | ||||||
| DA40962403 | HARVIZ SA CUI: 24499588 | FERGUSON SRL CUI: 5811453 | furnizare | 14210000-6 | 10.08.2026 | 6,322 |
| Contract object: pietris, nisip, piatra sparta cu transport | ||||||
| DA40927043 | COMUNA CORUND CUI: 4246084 | TIP-AUTOIMPEX SRL CUI: 7565436 | furnizare | 14210000-6 | 03.08.2026 | 37,200 |
| Contract object: produse de cariera cu transport | ||||||
| DA40918757 | HARVIZ SA CUI: 24499588 | TIP-AUTOIMPEX SRL CUI: 7565436 | furnizare | 14210000-6 | 31.07.2026 | 3,545 |
| Contract object: produse de balastiera cu transport | ||||||
| DA40905879 | MUNICIPIUL GHEORGHENI CUI: 4245070 | ANDEZIT CUT DESIGN SRL CUI: 30601444 | furnizare | 14210000-6 | 29.07.2026 | 132,500 |
| Contract object: criblura 8-16mm | ||||||
| DA40864847 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 23.07.2026 | 8,000 |
| Contract object: piatra sparta 100-300mm | ||||||
| DA40864866 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 23.07.2026 | 4,500 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA40839551 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14210000-6 | 16.07.2026 | 4,390 |
| Contract object: pietris, nisip, piatra concasata si agregate (rev.2) | ||||||
| DA40830462 | COMUNA SIMONESTI CUI: 4367710 | LASZLO-CONSTR SRL CUI: 15524011 | furnizare | 14210000-6 | 15.07.2026 | 12,000 |
| Contract object: criblura 8-16 mm | ||||||
| DA40812805 | HARVIZ SA CUI: 24499588 | ANDESIT-IMPEX SRL CUI: 15401698 | furnizare | 14210000-6 | 13.07.2026 | 8,072 |
| Contract object: agregate de cariera, pl. vlahita | ||||||
| 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 | ||||||
- 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