| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41188216 | COMUNA LUETA CUI: 4368014 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 60100000-9 | 15.09.2026 | 20,250 |
| Contract object: beton c 20/25, pompa de beton,transport cu autobetoniera raza 10 km | ||||||
| DA41169371 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | TRANSTRADE SRL CUI: 14565536 | servicii | 60100000-9 | 14.09.2026 | 5,760 |
| Contract object: servicii de transport rutier si piatra sparta 0-31,5 mm | ||||||
| DA41126081 | SPORT CLUB MIERCUREA CIUC CUI: 4367850 | ONE-IMPEX SRL CUI: 4366676 | servicii | 60100000-9 | 09.09.2026 | 84,850 |
| Contract object: transport persoane national/international | ||||||
| DA41116248 | ECO-CSIK SRL CUI: 25741662 | BALAST CENTRUM SRL CUI: 17542960 | servicii | 60100000-9 | 04.09.2026 | 12,800 |
| Contract object: transport sare | ||||||
| DA41072433 | COMUNA PORUMBENI CUI: 16367675 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 60100000-9 | 28.08.2026 | 1,400 |
| Contract object: ervicii transport marfuri cu autobasculanta 2 axe | ||||||
| DA41012689 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 60100000-9 | 19.08.2026 | 1,400 |
| Contract object: servicii de transport container | ||||||
| DA40976890 | ORASUL VLAHITA CUI: 4245224 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 60100000-9 | 12.08.2026 | 280 |
| Contract object: transport cu autobetoniera raza 10 km | ||||||
| DA40963404 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | TIP-AUTOIMPEX SRL CUI: 7565436 | servicii | 60100000-9 | 10.08.2026 | 1,050 |
| Contract object: servicii de transport cu autobasculanta | ||||||
| DA40949120 | COMUNA SICULENI CUI: 4246270 | SCORPION TRANS SRL CUI: 7084319 | servicii | 60100000-9 | 06.08.2026 | 11,000 |
| Contract object: servicii de transport persoane | ||||||
| DA40912305 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | servicii | 60100000-9 | 30.07.2026 | 250 |
| Contract object: servicii transport | ||||||
| DA40908507 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | ANDESIT-IMPEX SRL CUI: 15401698 | furnizare | 60100000-9 | 29.07.2026 | 1,810 |
| Contract object: beton | ||||||
| DA40880123 | COMUNA PORUMBENI CUI: 16367675 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | servicii | 60100000-9 | 27.07.2026 | 570 |
| Contract object: materiale de constructii pentru uz intern primarie | ||||||
| DA40871766 | COMUNA PORUMBENI CUI: 16367675 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | servicii | 60100000-9 | 23.07.2026 | 1,007 |
| Contract object: servicii transportpiatra cu autobasculanta 2 axe | ||||||
| DA40830494 | COMUNA SIMONESTI CUI: 4367710 | LASZLO-CONSTR SRL CUI: 15524011 | servicii | 60100000-9 | 15.07.2026 | 1,713 |
| Contract object: transport rutier cu autobasculanta | ||||||
| DA40816357 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | ONE-IMPEX SRL CUI: 4366676 | servicii | 60100000-9 | 15.07.2026 | 4,350 |
| Contract object: transport elevi program inot | ||||||
| DA40805875 | COMUNA LUNCA DE JOS CUI: 4246211 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | furnizare | 60100000-9 | 14.07.2026 | 1,940 |
| Contract object: clorura ferica solutie 40% cu transport la ac. | ||||||
| DA40800916 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | servicii | 60100000-9 | 10.07.2026 | 1,600 |
| Contract object: servicii de transport rutier | ||||||
| DA40760769 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | VANDOR TRANS TOURS SRL CUI: 14581760 | servicii | 60100000-9 | 03.07.2026 | 9,600 |
| Contract object: transport persoane prin progrsmul pnras - 2 -2023 - 1698 | ||||||
| DA40757321 | COMUNA SIMONESTI CUI: 4367710 | LASZLO-CONSTR SRL CUI: 15524011 | servicii | 60100000-9 | 03.07.2026 | 375 |
| Contract object: transport rutier cu autobasculanta | ||||||
| DA40697605 | COMUNA LUNCA DE SUS CUI: 4246220 | BIGYO IMPEX SRL CUI: 3495796 | furnizare | 60100000-9 | 24.06.2026 | 500 |
| Contract object: achizitie transport beton | ||||||
- 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