| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244123 | COMUNA ZETEA CUI: 4367779 | GOSCOM ZETEA SRL CUI: 28025730 | lucrari | 45233141-9 | 23.09.2026 | 110,305 |
| Contract object: lucrari de intretinere curenta si periodica a drumurilor comunale si forestiere din comuna zetea | ||||||
| DA41238425 | COMUNA DARJIU CUI: 4367965 | GENERAL TRANS SRL CUI: 16369625 | servicii | 45233141-9 | 22.09.2026 | 17,425 |
| Contract object: reparatii pod din lemn in strada gat | ||||||
| DA41230387 | COMUNA SUSENI CUI: 4367701 | CUBICSTONE ANDEZIT SRL CUI: 29571250 | lucrari | 45233141-9 | 22.09.2026 | 131,799 |
| Contract object: lucrari de intretinere drumuri agricole in comuna suseni | ||||||
| DA41229246 | COMUNA SUSENI CUI: 4367701 | CARRION SRL CUI: 16171023 | lucrari | 45233141-9 | 21.09.2026 | 82,110 |
| Contract object: lucrari de intretinere drumuri agricole in comuna suseni | ||||||
| DA41214639 | CSIKI TRANS SRL CUI: 26416163 | ING SERVICE SRL CUI: 18687226 | lucrari | 45233141-9 | 18.09.2026 | 252,829 |
| Contract object: lucrari de reparatii si asfaltare drumuri | ||||||
| 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 | ||||||
| DA41101441 | CSIKI TRANS SRL CUI: 26416163 | ING SERVICE SRL CUI: 18687226 | lucrari | 45233141-9 | 02.09.2026 | 182,292 |
| Contract object: lucrari de reparatii si asfaltare drumuri | ||||||
| DA41026934 | CSIKI TRANS SRL CUI: 26416163 | ING SERVICE SRL CUI: 18687226 | lucrari | 45233141-9 | 20.08.2026 | 90,140 |
| Contract object: lucrari de reparatii si asfaltare drumuri | ||||||
| DA41026468 | COMUNA REMETEA CUI: 4367655 | ING SERVICE SRL CUI: 18687226 | furnizare | 45233141-9 | 20.08.2026 | 28,812 |
| Contract object: lucrari de plombare cu mixtura asfaltica | ||||||
| DA40993813 | COMUNA PAULENI CIUC CUI: 4246262 | ZOLD-EM BAU SRL CUI: 26104633 | lucrari | 45233141-9 | 18.08.2026 | 26,121 |
| Contract object: lucrari de intretinere drumuri in comuna pauleni ciuc jud.harghita | ||||||
| DA41009153 | COMUNA SUSENI CUI: 4367701 | CARRION SRL CUI: 16171023 | lucrari | 45233141-9 | 18.08.2026 | 78,257 |
| Contract object: intretinere drumuri agricole si comunale din comuna suseni, jud. harghita | ||||||
| DA40997342 | COMUNA LELICENI CUI: 16363525 | BALAST CENTRUM SRL CUI: 17542960 | lucrari | 45233141-9 | 17.08.2026 | 229,654 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA40963584 | COMUNA MUGENI CUI: 4368065 | VIADUCT SRL CUI: 6682608 | lucrari | 45233141-9 | 10.08.2026 | 62,563 |
| Contract object: lucrari de intretinere drumuri asfaltice in comuna mugeni | ||||||
| DA40901798 | COMUNA ZETEA CUI: 4367779 | GOSCOM ZETEA SRL CUI: 28025730 | lucrari | 45233141-9 | 29.07.2026 | 251,091 |
| Contract object: lucrari de intretinere curenta si periodica a drumurilor comunale si forestiere din comuna zetea | ||||||
| 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 | ||||||
| DA40870781 | COMUNA DEALU CUI: 4367930 | LARENO-FA SRL CUI: 13778854 | lucrari | 45233141-9 | 23.07.2026 | 11,007 |
| Contract object: reparatii curente la drumul dc58, dinspre satul tarnovita spre satul sancrai, comuna dealu | ||||||
| DA40852315 | COMUNA VOSLABENI CUI: 4612495 | TINCA SERVICE SRL CUI: 7366026 | lucrari | 45233141-9 | 20.07.2026 | 125,400 |
| Contract object: lucrari de reparatii si intretinere a drumurilor comunale din comuna voslabeni | ||||||
| DA40839236 | COMUNA IGHIU CUI: 4562397 | EUROPEXPRES SRL CUI: 12214962 | lucrari | 45233141-9 | 16.07.2026 | 142,500 |
| Contract object: lucrari de reparatii drum comunal dc 69 | ||||||
| DA40762186 | COMUNA LUNCA DE JOS CUI: 4246211 | ING SERVICE SRL CUI: 18687226 | lucrari | 45233141-9 | 06.07.2026 | 16,854 |
| Contract object: plombare drum de acces la caminul cultural . | ||||||
| DA40759206 | COMUNA PRAID CUI: 4368103 | SIMOFI ROBERT INTREPRINDERE INDIVIDUALA CUI: 50126839 | lucrari | 45233141-9 | 03.07.2026 | 40,200 |
| Contract object: intretinere si reparatii drumuri forestiere | ||||||
| DA40694251 | COMUNA LUNCA DE JOS CUI: 4246211 | ING SERVICE SRL CUI: 18687226 | lucrari | 45233141-9 | 24.06.2026 | 179,239 |
| Contract object: intretinerea drumurilor comunale . | ||||||
| DA40664883 | COMUNA CARTA CUI: 4246122 | ASOCIATIA COMPOSESORALA TERCS INEU CUI: 14583605 | lucrari | 45233141-9 | 19.06.2026 | 30,000 |
| Contract object: lucrari efectuate cu compactor de 25 t | ||||||
| DA40664835 | COMUNA CARTA CUI: 4246122 | ASOCIATIA COMPOSESORALA TERCS INEU CUI: 14583605 | lucrari | 45233141-9 | 19.06.2026 | 40,500 |
| Contract object: lucrari efectuate cu autoglader | ||||||
| DA40648581 | COMUNA LAZAREA CUI: 4368006 | STANLY LKW & BUS SRL CUI: 35558396 | lucrari | 45233141-9 | 17.06.2026 | 200,627 |
| Contract object: lucrari de intretinere a drumurilor neasfaltate in comuna lazarea-anunt 4888/2026 | ||||||
- 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