| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41271078 | COMUNA REMETEA CUI: 4367655 | WIKEND FOREST IMPEX SRL CUI: 4242309 | servicii | 60112000-6 | 25.09.2026 | 5,000 |
| Contract object: transport cu autobasculanta | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41126778 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 60112000-6 | 07.09.2026 | 350 |
| Contract object: transport cu autobasculanta 4 axe | ||||||
| DA41100383 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GARDEN ACTIVITY SRL CUI: 19378695 | servicii | 60112000-6 | 02.09.2026 | 95,000 |
| Contract object: transport marfa | ||||||
| DA41078660 | COMUNA FELICENI CUI: 4367973 | BALBET BRADESTI SRL CUI: 6447300 | furnizare | 60112000-6 | 31.08.2026 | 4,140 |
| Contract object: beton c25/30 fi 16 transport cu cifaron | ||||||
| DA41064520 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | SLAGER SASA TRAIN SRL CUI: 35776641 | servicii | 60112000-6 | 27.08.2026 | 4,496 |
| Contract object: servicii de transport - excursie - | ||||||
| DA41009015 | COMUNA SUSENI CUI: 4367701 | CARRION SRL CUI: 16171023 | servicii | 60112000-6 | 18.08.2026 | 7,776 |
| Contract object: transport materiale de cariera | ||||||
| DA40910231 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | GUMI DISTRIBUTION SRL CUI: 25791008 | furnizare | 60112000-6 | 30.07.2026 | 3,365 |
| Contract object: servicii de transport | ||||||
| DA40893339 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | ANDESIT-IMPEX SRL CUI: 15401698 | furnizare | 60112000-6 | 28.07.2026 | 3,720 |
| Contract object: piatra | ||||||
| DA40732297 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SLAGER SASA TRAIN SRL CUI: 35776641 | servicii | 60112000-6 | 30.06.2026 | 4,800 |
| Contract object: servicii de transport persoane | ||||||
| DA40718800 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | SLAGER SASA TRAIN SRL CUI: 35776641 | servicii | 60112000-6 | 29.06.2026 | 7,355 |
| Contract object: servicii de transport - excursie - | ||||||
| DA40700243 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | SLAGER SASA TRAIN SRL CUI: 35776641 | servicii | 60112000-6 | 25.06.2026 | 6,600 |
| Contract object: transport rutier public | ||||||
| DA40704296 | ORASUL CRISTURU SECUIESC CUI: 4367647 | LESELTEX SPEDITION SRL CUI: 33859007 | servicii | 60112000-6 | 25.06.2026 | 18,000 |
| Contract object: servicii de transport persoane | ||||||
| DA40660680 | COMUNA CORUND CUI: 4246084 | HAR-BEN BAU SRL CUI: 39494856 | servicii | 60112000-6 | 19.06.2026 | 9,000 |
| Contract object: transport cu autobasculant 24 to | ||||||
| DA40659114 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | SLAGER SASA TRAIN SRL CUI: 35776641 | servicii | 60112000-6 | 18.06.2026 | 2,727 |
| Contract object: servicii de transport - excursie - | ||||||
| DA40606932 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | SLAGER SASA TRAIN SRL CUI: 35776641 | servicii | 60112000-6 | 15.06.2026 | 1,950 |
| Contract object: transpoert persoane | ||||||
| DA40608803 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | GAS TOURS SRL CUI: 7915833 | servicii | 60112000-6 | 11.06.2026 | 8,099 |
| Contract object: transport rutier public | ||||||
| DA40544995 | COMUNA DEALU CUI: 4367930 | TRANSTRADE SRL CUI: 14565536 | servicii | 60112000-6 | 03.06.2026 | 12,320 |
| Contract object: servicii transport pentru reparatii curente si intretinere de vara a drumurilor comunale | ||||||
| DA40533540 | COMUNA CORUND CUI: 4246084 | HAR-BEN BAU SRL CUI: 39494856 | servicii | 60112000-6 | 03.06.2026 | 10,800 |
| Contract object: transport cu autobasculant 24 to | ||||||
| DA40453175 | COMUNA DEALU CUI: 4367930 | TRANSTRADE SRL CUI: 14565536 | servicii | 60112000-6 | 21.05.2026 | 1,760 |
| Contract object: transport materiale aferent proiect reparatii curente pentru drum forestier nyulad comuna dealu | ||||||
| DA40197737 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | BOTOND & CSILLA TOURS SRL CUI: 45965702 | servicii | 60112000-6 | 17.04.2026 | 1,680 |
| Contract object: servicii de transport rutiere persoane | ||||||
| DA40169065 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | NELCOM-TRANSCAR SRL CUI: 26400760 | servicii | 60112000-6 | 13.04.2026 | 2,727 |
| Contract object: servicii de transport odorheiu secuiesc- cluj napoca | ||||||
- 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