| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285931 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | BETTERMENT CONSULTING SRL CUI: 45189520 | servicii | 60171000-7 | 30.09.2026 | 18,000 |
| Contract object: inchiriere auto | ||||||
| DA41286042 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | BETTERMENT CONSULTING SRL CUI: 45189520 | servicii | 60171000-7 | 30.09.2026 | 18,000 |
| Contract object: inchiriere auto | ||||||
| DA41295974 | SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | TREFOREX SRL CUI: 16035706 | furnizare | 60181000-0 | 30.09.2026 | 7,800 |
| Contract object: inchiriere camioane transport containere cu sofer | ||||||
| DA41291058 | COMUNA CORUND CUI: 4246084 | HAR-BEN BAU SRL CUI: 39494856 | servicii | 60112000-6 | 30.09.2026 | 7,200 |
| Contract object: transport cu autobasculant 24 to | ||||||
| DA41282606 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | LAZAR TRAVEL SRL CUI: 6498258 | servicii | 60130000-8 | 28.09.2026 | 3,849 |
| Contract object: transport persoane | ||||||
| DA41279128 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | BIRCOMEX SRL CUI: 9215623 | servicii | 60181000-0 | 28.09.2026 | 4,200 |
| Contract object: servicii de transport teatru municipal miercurea ciuc | ||||||
| DA41275571 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | VANDOR TRANS TOURS SRL CUI: 14581760 | servicii | 60100000-9 | 28.09.2026 | 13,937 |
| Contract object: transport persoane | ||||||
| DA41271078 | COMUNA REMETEA CUI: 4367655 | WIKEND FOREST IMPEX SRL CUI: 4242309 | servicii | 60112000-6 | 25.09.2026 | 5,000 |
| Contract object: transport cu autobasculanta | ||||||
| DA41264162 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | VANDOR TRANS TOURS SRL CUI: 14581760 | servicii | 60100000-9 | 25.09.2026 | 4,630 |
| Contract object: transport persoane | ||||||
| DA41256375 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SLAGER SASA TRAIN SRL CUI: 35776641 | servicii | 60112000-6 | 24.09.2026 | 13,500 |
| Contract object: servicii de transport persoane | ||||||
| DA41246646 | ASOCIATIA CLUB SPORTIV FELCSIK SK CUI: 32081151 | OPEN WORLD TOUR EMSZ SRL CUI: 39637581 | servicii | 60172000-4 | 24.09.2026 | 76,850 |
| Contract object: tranport intern si international program sulikori | ||||||
| DA41239606 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | LAZAR TRAVEL SRL CUI: 6498258 | servicii | 60130000-8 | 22.09.2026 | 860 |
| Contract object: transport persoane | ||||||
| DA41239623 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | TRANSTRADE SRL CUI: 14565536 | servicii | 60130000-8 | 22.09.2026 | 270,000 |
| Contract object: transport | ||||||
| DA41237434 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 22.09.2026 | 14,749 |
| Contract object: servicii de transport rutier | ||||||
| DA41212588 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | SIMMA FUTAR SRL CUI: 16619454 | furnizare | 60112000-6 | 21.09.2026 | 1,700 |
| Contract object: transport deseuri de constructii cu container | ||||||
| DA41225179 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 21.09.2026 | 2,945 |
| Contract object: transport persoane cu autobuz cursa speciala | ||||||
| DA41210275 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | GUMI DISTRIBUTION SRL CUI: 25791008 | furnizare | 60112000-6 | 21.09.2026 | 650 |
| Contract object: servicii de transport | ||||||
| DA41211074 | TEATRUL TOMCSA SANDOR CUI: 16398000 | TRANSPORTBUS TUR SRL CUI: 40032605 | servicii | 60172000-4 | 19.09.2026 | 9,674 |
| Contract object: prestari servicii transport persoane si marfa | ||||||
| DA41205715 | CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 17.09.2026 | 1,818 |
| Contract object: servicii de transport rutier | ||||||
| DA41194467 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | MALKER SOLUTIONS SRL CUI: 19224696 | furnizare | 60140000-1 | 17.09.2026 | 794 |
| Contract object: servicii de transport | ||||||
| DA41203227 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | LAZAR TRAVEL SRL CUI: 6498258 | servicii | 60130000-8 | 17.09.2026 | 320 |
| Contract object: transport persoane | ||||||
| DA41200029 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 60100000-9 | 16.09.2026 | 1,250 |
| Contract object: transport cu autobetoniera raza 10 km | ||||||
| DA41198252 | COMUNA CIUCSINGEORGIU CUI: 4246114 | BALAST CENTRUM SRL CUI: 17542960 | servicii | 60100000-9 | 16.09.2026 | 3,900 |
| Contract object: transport materiale cu autobasculanta | ||||||
| DA41191436 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | LAZAR TRAVEL SRL CUI: 6498258 | servicii | 60130000-8 | 16.09.2026 | 270 |
| Contract object: transport persoane | ||||||
| DA41187436 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | SZERTESZ EPIT SRL CUI: 36411597 | servicii | 60181000-0 | 16.09.2026 | 9,000 |
| Contract object: inchiriere auto | ||||||
- 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